Civic Intelligence

PTA Texas Congress

EIN 75-2876559 • 501(c)3 • Keller, TX

990-N Coverage

Profile

CHILD/STUDENT ADVOCACY

900 Preston LaneKeller, TX 76248

www.hiddenlakespta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,641

Down $9,137 (-44%) from 2014

Liabilities

Down

$0

Down $285 (-100%) from 2014

Net Assets

Down

$11,641

Down $8,852 (-43%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$34,585

Up $1,383 (+4.2%) from 2014

Expenses

Up

$39,978

Up $5,825 (+17%) from 2014

Net Income

Down

-$5,393

Down $4,442 (-467%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $36,175Liabilities 2012: $1412012Assets 2013: $21,591Liabilities 2013: $1472013Assets 2014: $20,778Liabilities 2014: $285Net Assets 2014: $20,4932014Assets 2016: $11,641Liabilities 2016: $0Net Assets 2016: $11,6412016

Highlighted filing

2016

Assets$11,641
Liabilities$0
Net Assets$11,641
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $44,312Expenses 2012: $38,566Net Income 2012: $5,7462012Revenue 2013: $35,356Expenses 2013: $49,946Net Income 2013: -$14,5902013Revenue 2014: $33,202Expenses 2014: $34,153Net Income 2014: -$9512014Revenue 2016: $34,585Expenses 2016: $39,978Net Income 2016: -$5,3932016

Highlighted filing

2016

Revenue$34,585
Expenses$39,978
Net Income-$5,393
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,641
Liabilities
$0
Net assets
$11,641
Revenue
$34,585
Expenses
$39,978
Net income
-$5,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$34.6$40.0$5.39
2014Detailed filing. Detailed filing data is available for this year.$20.8$0.29$20.5$33.2$34.2$0.95
2013Summary only. Only limited summary data is available for this year.$21.6$0.15$35.4$49.9$14.6
2012Summary only. Only limited summary data is available for this year.$36.2$0.14$44.3$38.6$5.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$46,170
Mission and Program Overview

Mission

CHILD/STUDENT ADVOCACY

Program Services

DescriptionGrantsExpenses
ASSIST SCHOOL WITH PURCHASES OF NEW DESKS AND OTHER TEACHER NEEDS AND SUPPLIES-$12,733
STUDENT CELEBRATION AND PROMOTION HOSPITALITY DIRECTED AT TEACHERS AND STAFF PROVIDE T-SHIRTS TO STUDENTS TO PROMOTE UNITY AND VISIBILITY ON FIELD TRIPS.-$5,999
STUDENT SUPPORT THROUGH CULTURAL ARTS, PHYSICAL HEALTH, DRUG AWARENESS, SCIENCE DISCOVERY, AND OTHER EDUCATIONAL ACTIVITIES.-$5,410
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BrightPresidentPT$0--
Julie Nors1st VP-$0--
High Whittington2nd VP-$0--
Steffani Taylor3rd VP-$0--
Amy Vincent4th VP-$0--
Pat SullivanTreasurerPT$0--
Christine ItzkowitzSecretary-$0--
Kimberly DawsonParliamentatian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Check Campaign$11,440$11,440$88$11,352
Fall Festival Spirit Nights$10,129$10,129$5,765$4,364
Total Events$25,099$25,099$8,631$16,468
Filing and Contact Details

Filer

Filer Name
Hidden Lakes Elementary Pta
EIN
75-2876559
Phone
8177445000
Address
900 PRESTON LANE, KELLER, TX 76248

Signing Officer

Name
Kimberly Dawson
Title
Treasurer
Signed
2016-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Kelley M Stidd CPA
Address
105 FRANK LANE, KELLER, TX 76248
Preparer
Kelley Stidd
Phone
8173374524
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity DONATION, Grantee HIDDEN LAKES ELEMENTARY 900 PRESTON LN KELLER TX 76248, Relationship , Description of Property Desks, classroom supplies, Purpose of Payment Support teachers and students, Book Value 12,733, Method Used to Determine BV New purchases, Fair Market Value 12,733, Method Used to Determine FMV New purchases, Date Received”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,255”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 307”

Form 990-EZ, Part I, Line 16, Other Expenses

“STUDENT PROGRAMS 5,410”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues membership fees 2,301”

Form 990-EZ, Part I, Line 16, Other Expenses

“STUDENT ACTIVITIES 3,217”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIELD TRIPS 3,498”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 720”

Form 990-EZ, Part I, Line 16, Other Expenses

“HOSPITALITY 748”

Form 990-EZ, Part I, Line 16, Other Expenses

“CREDIT CARD FEES 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“STUDENT T-SHIRTS 2,476”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 265”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMMUNITY OUTREACH 2,083”

Form 990-EZ, Part I, Line 16, Other Expenses

“SALES TAX 408”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teachar student assistance 2,506”

Raw XML Appendix221 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Vincent
IRS990EZ/BooksInCareOfDetail/PhoneNum08177445000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Preston Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keller
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05665
IRS990EZ/CostOfGoodsSoldAmt02954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017034
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IRS990EZ/FundraisingGrossIncomeAmt025099
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013233
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09294
IRS990EZ/GrossReceiptsAmt046170
IRS990EZ/GrossSalesOfInventoryAmt012248
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03142
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017034
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Bright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Nors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2High Whittington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steffani Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Vincent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christine Itzkowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kimberly Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44th VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parliamentatian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD/STUDENT ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt01191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT THROUGH CULTURAL ARTS, PHYSICAL HEALTH, DRUG AWARENESS, SCIENCE DISCOVERY, AND OTHER EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT CELEBRATION AND PROMOTION HOSPITALITY DIRECTED AT TEACHERS AND STAFF PROVIDE T-SHIRTS TO STUDENTS TO PROMOTE UNITY AND VISIBILITY ON FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSIST SCHOOL WITH PURCHASES OF NEW DESKS AND OTHER TEACHER NEEDS AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08631
IRS990EZ/SpecialEventsNetIncomeLossAmt016468
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039978
IRS990EZ/TotalProgramServiceExpensesAmt024142
IRS990EZ/TotalRevenueAmt034585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hiddenlakespta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0295483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091059
IRS990ScheduleA/Total509Grp/TotalAmt0295483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Check Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Festival Spirit Nights
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION, Grantee HIDDEN LAKES ELEMENTARY 900 PRESTON LN KELLER TX 76248, Relationship , Description of Property Desks, classroom supplies, Purpose of Payment Support teachers and students, Book Value 12,733, Method Used to Determine BV New purchases, Fair Market Value 12,733, Method Used to Determine FMV New purchases, Date Received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT PROGRAMS 5,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES MEMBERSHIP FEES 2,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT ACTIVITIES 3,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS 3,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT T-SHIRTS 2,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY OUTREACH 2,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHAR STUDENT ASSISTANCE 2,506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN LAKES ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0752876559
ReturnHeader/Filer/PhoneNum08177445000
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 PRESTON LANE
ReturnHeader/Filer/USAddress/CityNm0KELLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY M STIDD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 FRANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08173374524
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY STIDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-30T09:36:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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