Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2014 • EIN 75-2876559

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilewww.hiddenlakespta.org
900 Preston LaneKeller, TX 76248

(817) 744-5000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$20,778

Down $813 (-3.8%) from 2013

Net Assets

$20,493

No earlier filing loaded for comparison.

Liabilities

Up

$285

Up $138 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$33,202

Down $2,154 (-6.1%) from 2013

Expenses

Down

$34,153

Down $15,793 (-32%) from 2013

Net Income

Up

-$951

Up $13,639 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2014

Assets$20,778
Liabilities$285
Net Assets$20,493
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$33,202
Expenses$34,153
Net Income-$951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$74,985
Mission and Program Overview

Mission

CHILD/STUDENT ADVOCACY

Program Services

DescriptionGrantsExpenses
PARENT EDUCATION, VOLUNTEER RECOGNITION, PROVIDE EFFICIENT OPPORTUNITY FOR PARENTS TO PURCHASE CORRECT SCHOOL SUPPLIES STUDENT DIRECTORY AND HIGH SCHOOL SCHOLARSHIP-$16,888
STUDENT CELEBRATION AND PROMOTION HOSPITALITY DIRECTED AT TEACHERS AND STAFF PROVIDE CAMPUS RECESS EQUIPMENT AND EDUCATIONAL SUPPLIES-$14,539
STUDENT SUPPORT THROUGH CULTURAL ARTS, PHYSICAL HEALTH, DRUG AWARENESS, SCIENCE DISCOVERY, AND OTHER EDUCATIONAL ACTIVITIES.-$10,319
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi ThomasPresidentPT$0--
Erica Arnold1st VP-$0--
Kelly Oshel2nd VP-$0--
Terri Storer3rd VP-$0--
Allison Connor4th VP-$0--
Kimberly DawsonTreasurerPT$0--
Kristen LentsSecretaru-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,362$15,362$587$14,775
Event 2$2,950$2,950$2,091$859
Total Events$23,930$23,930$4,766$19,164
Filing and Contact Details

Filer

EIN
75-2876559
Phone
8177445000

Signing Officer

Name
Kimberly Dawson
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Kelley Stidd
Phone
8173374524
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISC 33”

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

“Meals and entertainment 373”

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

“Conferences, conventions, and meetings 199”

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

“Supplies 224”

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

“STUDENT PROGRAMS 6,326”

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

“Dues membership fees 1,753”

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

“STUDENT ACTIVITIES 3,405”

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

“FIELD TRIPS 3,993”

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

“INSURANCE 680”

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

“HOSPITALITY 1,288”

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

“CREDIT CARD FEES 1,367”

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

“STUDENT T-SHIRTS 2,170”

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

“WEBSITE 718”

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

“FALL FESTIVAL 4,888”

Form 990-EZ, Part II, Line 26, Liabilities

“ESCROW ACCOUNTS Beginning of year 147, End of year 285”

Raw XML Appendix229 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/USAddress/City0Keller
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021591
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandi Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erica Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Oshel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terri Storer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kimberly Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristen Lents
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44th VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretaru
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027384
IRS990EZ/OtherRevenueTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD/STUDENT ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt01439
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 CAMPUS RECESS EQUIPMENT AND EDUCATIONAL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARENT EDUCATION, VOLUNTEER RECOGNITION, PROVIDE EFFICIENT OPPORTUNITY FOR PARENTS TO PURCHASE CORRECT SCHOOL SUPPLIES STUDENT DIRECTORY AND HIGH SCHOOL SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04766
IRS990EZ/SpecialEventsNetIncomeLossAmt019164
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0147
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034153
IRS990EZ/TotalProgramServiceExpensesAmt041746
IRS990EZ/TotalRevenueAmt033202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hiddenlakespta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0483825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105053
IRS990ScheduleA/Total509Grp/TotalAmt0483825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023930
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Movie Ticket Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019164
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01971
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT PROGRAMS 6,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES MEMBERSHIP FEES 1,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT ACTIVITIES 3,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS 3,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY 1,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES 1,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT T-SHIRTS 2,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE 718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FALL FESTIVAL 4,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ESCROW ACCOUNTS Beginning of year 147, End of year 285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIDDEN LAKES ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0752876559
ReturnHeader/Filer/PhoneNum08177445000
ReturnHeader/Filer/USAddress/AddressLine10900 PRESTON LANE
ReturnHeader/Filer/USAddress/City0KELLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLEY M STIDD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 FRANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076248
ReturnHeader/PreparerPersonGrp/PhoneNum08173374524
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY STIDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T01:53:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,778
Liabilities
$285
Net assets
$20,493
Revenue
$33,202
Expenses
$34,153
Net income
-$951
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