Civic Intelligence

PTA Texas Congress # 7441 Bettye Haun PTA

990EZ • Fiscal year 2012 • EIN 75-2704616

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 27, 2013

4500 Quincy Lane75024-3849
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$23,148

Down $8,714 (-27%) from 2011

Net Assets

Down

$23,148

Down $8,714 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,231

Down $18,229 (-45%) from 2011

Expenses

Down

$30,945

Down $4,330 (-12%) from 2011

Net Income

Down

-$8,714

Down $13,899 (-268%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $31,862Net Assets 2011: $31,8622011Assets 2012: $23,148Net Assets 2012: $23,1482012Assets 2013: $20,653Net Assets 2013: $20,6532013Assets 2014: $24,324Liabilities 2014: $02014Assets 2015: $32,455Net Assets 2015: $32,4552015Assets 2016: $28,005Liabilities 2016: $02016Assets 2017: $30,362Liabilities 2017: $02017Assets 2018: $40,071Liabilities 2018: $02018Assets 2019: $45,221Liabilities 2019: $0Net Assets 2019: $45,2212019Assets 2020: $63,917Liabilities 2020: $45Net Assets 2020: $63,8722020Assets 2021: $52,063Liabilities 2021: $0Net Assets 2021: $52,0632021Assets 2022: $51,074Liabilities 2022: $0Net Assets 2022: $51,0742022Assets 2023: $65,565Liabilities 2023: $27,452Net Assets 2023: $38,1132023Assets 2024: $78,423Liabilities 2024: $23Net Assets 2024: $78,4002024Assets 2025: $60,518Liabilities 2025: $0Net Assets 2025: $60,5182025

Highlighted filing

2012

Assets$23,148
Liabilities-
Net Assets$23,148

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $40,460Expenses 2011: $35,275Net Income 2011: $5,1852011Revenue 2012: $22,231Expenses 2012: $30,945Net Income 2012: -$8,7142012Revenue 2013: $24,089Expenses 2013: $26,215Net Income 2013: -$2,1262013Revenue 2014: $31,893Expenses 2014: $28,222Net Income 2014: $3,6712014Revenue 2015: $33,173Expenses 2015: $25,037Net Income 2015: $8,1362015Revenue 2016: $42,680Expenses 2016: $47,130Net Income 2016: -$4,4502016Revenue 2017: $55,760Expenses 2017: $53,520Net Income 2017: $2,2402017Revenue 2018: $53,649Expenses 2018: $43,587Net Income 2018: $10,0622018Revenue 2019: $52,145Expenses 2019: $46,995Net Income 2019: $5,1502019Revenue 2020: $48,365Expenses 2020: $29,714Net Income 2020: $18,6512020Revenue 2021: $17,918Expenses 2021: $29,727Net Income 2021: -$11,8092021Revenue 2022: $41,646Expenses 2022: $42,635Net Income 2022: -$9892022Revenue 2023: $23,977Expenses 2023: $36,938Net Income 2023: -$12,9612023Revenue 2024: $75,751Expenses 2024: $42,380Net Income 2024: $33,3712024Revenue 2025: $36,711Expenses 2025: $54,592Net Income 2025: -$17,8812025

Highlighted filing

2012

Revenue$22,231
Expenses$30,945
Net Income-$8,714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 27, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Child Advocacy, Parent Education, Educational Enrichment, Educational Programs

Filing and Contact Details

Filer

EIN
75-2704616
Raw XML Appendix247 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers021104
IRS990EZ/CashSavingsAndInvestments/BOY031612
IRS990EZ/CashSavingsAndInvestments/EOY023148
IRS990EZ/ContributionsGiftsGrantsEtc010416
IRS990EZ/CostOfGoodsSold028570
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8714
IRS990EZ/FeesAndOthPymtToIndContractors01306
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032583
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-1585
IRS990EZ/GrossReceipts073418
IRS990EZ/GrossSalesOfInventory026985
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03434
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031862
IRS990EZ/NetAssetsOrFundBalancesBOY031862
IRS990EZ/NetAssetsOrFundBalances/EOY023148
IRS990EZ/NetAssetsOrFundBalancesEOY023148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104592 SUNDANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114525 OLD POND DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144013 CHRISTOPHER WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154320 HEATH COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164412 BRADY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLANO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIFFANY HOSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CODY EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY GRISWOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRICIA EHRISMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN MADDOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY RASULIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KELLY FARLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP Volunteers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP Ways & Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0250
IRS990EZ/OtherExpensesTotal04819
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage03716
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTA HELPED FAMILIES BY SELLING SCHOOL SUPPLIES AND GRADE LEVEL ORGANIZERS FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PTA HELD A BOOK FAIR, WHICH ENCOURAGED READING AND ALLOWED STUDENTS TO BUY BOOKS FOR THEIR OWN COLLECTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE PTA SOLD SPIRIT WEAR TO FOSTER A SENSE OF PRIDE IN THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3See Schedule O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017538
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19292
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25093
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses350209
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022617
IRS990EZ/SpecialEventsNetIncomeLoss09966
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104412 BRADY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075024
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY FARLANDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04697673700
IRS990EZ/TotalAssets/BOY031862
IRS990EZ/TotalAssets/EOY023148
IRS990EZ/TotalExpenses030945
IRS990EZ/TotalProgramServiceExpenses082132
IRS990EZ/TotalRevenue022231
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.haunpta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0141520
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069969
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0320244
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090461764
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073418
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092993
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094596
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095173
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105584
IRS990ScheduleA/Total509/Total0461764
IRS990ScheduleA/TotalSupportTotal/Total0461764
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012257
IRS990ScheduleG/EventsInformation/EntertainmentEvent20581
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0581
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20633
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0633
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013764
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012770
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026534
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013764
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012770
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026534
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Sock Hop
IRS990ScheduleG/EventsInformation/NetIncomeSummary014277
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20141
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0141
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109292
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201610
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010902
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III - Organization's Primary Exempt Purpose
IRS990ScheduleO/GeneralExplanation/Explanation1The purposes of the Haun PTA, in common with those of the Texas PTA
IRS990ScheduleO/GeneralExplanation/Explanation2and the National PTA, are:
IRS990ScheduleO/GeneralExplanation/Explanation3- To promote the welfare of children and youth in home, school,
IRS990ScheduleO/GeneralExplanation/Explanation4community, and place of worship.
IRS990ScheduleO/GeneralExplanation/Explanation5- To raise the standards of home life.
IRS990ScheduleO/GeneralExplanation/Explanation6- To secure adequate laws for the care and protection of children
IRS990ScheduleO/GeneralExplanation/Explanation7and youth.
IRS990ScheduleO/GeneralExplanation/Explanation8- To bring into closer relation the home and school so that parents
IRS990ScheduleO/GeneralExplanation/Explanation9and teachers may cooperate intelligently in the education of
IRS990ScheduleO/GeneralExplanation/Explanation10children and youth.
IRS990ScheduleO/GeneralExplanation/Explanation11- To develop between educators and the general public such united
IRS990ScheduleO/GeneralExplanation/Explanation12efforts as will secure for all children and youth the highest
IRS990ScheduleO/GeneralExplanation/Explanation13advantages in physical, mental, social, and spiritual education.
IRS990ScheduleO/GeneralExplanation/Explanation14Other program services included the funding of educational
IRS990ScheduleO/GeneralExplanation/Explanation15programs, such as:
IRS990ScheduleO/GeneralExplanation/Explanation16- Multicultural Night, which celebrates cultural diversity in
IRS990ScheduleO/GeneralExplanation/Explanation17the school.
IRS990ScheduleO/GeneralExplanation/Explanation18- Reading programs, including visiting children's authors
IRS990ScheduleO/GeneralExplanation/Explanation19H.J. Ralles and Jacqueline West.
IRS990ScheduleO/GeneralExplanation/Explanation20- Bluebonnet Breakfast, an incentive for children in the
IRS990ScheduleO/GeneralExplanation/Explanation21upper grades to read books nominated for the Texas
IRS990ScheduleO/GeneralExplanation/Explanation22Bluebonnet awards.
IRS990ScheduleO/GeneralExplanation/Explanation23The PTA helped facilitate community in the school and encourage
IRS990ScheduleO/GeneralExplanation/Explanation24family involvement in student education by funding a Family
IRS990ScheduleO/GeneralExplanation/Explanation25PTA COUNCIL MEMBERSHIP DUES 75. PTA STATE & NATIONAL DUES 2027. INSURANCE 555. MEMBERSHIP FEES 572. BANK CHARGES 13. OFFICE SUPPLIES 904. TAXES 673.
IRS990ScheduleO/GeneralExplanation/Explanation26INVENTORIES 250. 0.
IRS990ScheduleO/GeneralExplanation/Explanation27Dinner Night, a Sock Hop, Celebrating Fifth Grade Graduation,
IRS990ScheduleO/GeneralExplanation/Explanation28and Field Day.
IRS990ScheduleO/GeneralExplanation/Explanation29The PTA helped to provide eduational resources for each of the
IRS990ScheduleO/GeneralExplanation/Explanation30grade level teachers and office staff to help enrich student
IRS990ScheduleO/GeneralExplanation/Explanation31learning.
IRS990ScheduleO/GeneralExplanation/Explanation32The PTA encouraged parent involvement in school activities
IRS990ScheduleO/GeneralExplanation/Explanation33by actively communicating happenings at school through the
IRS990ScheduleO/GeneralExplanation/Explanation34PTA website, providing a student directory to all members,
IRS990ScheduleO/GeneralExplanation/Explanation35and creating a yearbook for the students.
IRS990ScheduleO/GeneralExplanation/Explanation36The PTA helped make the school environment a positive place
IRS990ScheduleO/GeneralExplanation/Explanation37for learning by providing plants and interior decorations.
IRS990ScheduleO/GeneralExplanation/Explanation38The PTA also supported classroom activities by providing
IRS990ScheduleO/GeneralExplanation/Explanation39funds for the room parents' classroom parties.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0WE RESPECTFULLY REQUEST AN ABATEMENT OF PENALTIES FOR THE LATE FILING OF FORM 990-EZ DUE TO REASONABLE CAUSE. THE ORGANIZATION CHANGED TAX PREPARERS PRIOR TO THE FILING OF THE 2011 FORM 990-EZ AND THE LATE FILING RESULTED FROM THE TRANSITION.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752704616
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS NO 7411
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone04697521600
ReturnHeader/Filer/USAddress/AddressLine104500 QUINCY LANE
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750243849
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0CODY EVANS
ReturnHeader/Officer/Phone04697521600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMD CONSULTING & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109555 LEBANON RD STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750356081
ReturnHeader/Preparer/Name0SEAN M DUNCAN CPA
ReturnHeader/Preparer/Phone04692524547
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-27T11:53:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$36.7$54.6$17.9
2024Detailed filing. Detailed filing data is available for this year.$78.4$0.02$78.4$75.8$42.4$33.4
2023Detailed filing. Detailed filing data is available for this year.$65.6$27.5$38.1$24.0$36.9$13.0
2022Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$41.6$42.6$0.99
2021Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$17.9$29.7$11.8
2020Detailed filing. Detailed filing data is available for this year.$63.9$0.05$63.9$48.4$29.7$18.7
2019Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$52.1$47.0$5.15
2018Summary only. Only limited summary data is available for this year.$40.1$0.00$53.6$43.6$10.1
2017Summary only. Only limited summary data is available for this year.$30.4$0.00$55.8$53.5$2.24
2016Summary only. Only limited summary data is available for this year.$28.0$0.00$42.7$47.1$4.45
2015Detailed filing. Detailed filing data is available for this year.$32.5$32.5$33.2$25.0$8.14
2014Summary only. Only limited summary data is available for this year.$24.3$0.00$31.9$28.2$3.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$24.1$26.2$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$23.1$22.2$30.9$8.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$31.9$40.5$35.3$5.19