Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2015 • EIN 75-6062039

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.JLLONG.COM
6116 Reiger AveDallas, TX 75214

(214) 580-1040

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,198

Up $12,023 (+118%) from 2014

Net Assets

Up

$22,198

Up $12,023 (+118%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$108,495

Up $29,182 (+37%) from 2014

Expenses

Up

$99,541

Up $23,902 (+32%) from 2014

Net Income

Up

$8,954

Up $5,280 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $29,612Liabilities 2012: $02012Assets 2013: $6,501Liabilities 2013: $02013Assets 2014: $10,175Liabilities 2014: $0Net Assets 2014: $10,1752014Assets 2015: $22,198Liabilities 2015: $0Net Assets 2015: $22,1982015Assets 2016: $43,181Liabilities 2016: $0Net Assets 2016: $43,1812016Assets 2017: $103,516Net Assets 2017: $103,5162017Assets 2018: $99,385Net Assets 2018: $99,3852018Assets 2019: $85,317Liabilities 2019: $02019Assets 2020: $174,296Liabilities 2020: $0Net Assets 2020: $174,2962020Assets 2021: $182,654Liabilities 2021: $1,470Net Assets 2021: $181,1842021Assets 2022: $175,264Liabilities 2022: $304Net Assets 2022: $174,9602022Assets 2023: $224,243Liabilities 2023: $2,410Net Assets 2023: $221,8332023Assets 2024: $267,424Liabilities 2024: $6,066Net Assets 2024: $261,3582024Assets 2025: $324,165Liabilities 2025: $6,085Net Assets 2025: $318,0802025

Highlighted filing

2015

Assets$22,198
Liabilities$0
Net Assets$22,198
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2012: $69,459Expenses 2012: $47,944Net Income 2012: $21,5152012Revenue 2013: $38,224Expenses 2013: $61,335Net Income 2013: -$23,1112013Revenue 2014: $79,313Expenses 2014: $75,639Net Income 2014: $3,6742014Revenue 2015: $108,495Expenses 2015: $99,541Net Income 2015: $8,9542015Revenue 2016: $100,778Expenses 2016: $79,795Net Income 2016: $20,9832016Revenue 2017: $125,877Expenses 2017: $65,542Net Income 2017: $60,3352017Revenue 2018: $88,497Expenses 2018: $92,628Net Income 2018: -$4,1312018Revenue 2019: $53,914Expenses 2019: $66,483Net Income 2019: -$12,5692019Revenue 2020: $169,434Expenses 2020: $81,201Net Income 2020: $88,2332020Revenue 2021: $109,571Expenses 2021: $92,868Net Income 2021: $16,7032021Revenue 2022: $81,368Expenses 2022: $88,718Net Income 2022: -$7,3502022Revenue 2023: $137,015Expenses 2023: $90,269Net Income 2023: $46,7462023Revenue 2024: $151,651Expenses 2024: $113,153Net Income 2024: $38,4982024Revenue 2025: $179,519Expenses 2025: $129,918Net Income 2025: $49,6012025

Highlighted filing

2015

Revenue$108,495
Expenses$99,541
Net Income$8,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$145,140
Mission and Program Overview

Mission

Support the jl long student population

Program Services

DescriptionGrantsExpenses
WISH LIST ITEMS INCLUDING PURCHASE OF EDUCATIONAL MATERIALS TO SUPPLEMENT SCHOOL DISTRICT SUPPLIED ITEMS ENTRY FEES AND OTHER COSTS FOR ACADEMIC ENDEAVORS-$40,133
SUPPORT SCHOOL EVENTS SUCH AS FIELD TRIPS OPEN HOUSES BUC CAMP ETC-$28,554
SUPPORT SCHOOL IMPROVEMENTS THROUGH SCHOOL ENHANCEMENTS AND STAFF SUPPORT PROGRAMS INCLUDING FACILITY IMPROVEMENTS BEAUTIFICATION STAFF MEALS HEALTH AND SAFETY-$13,917
Other program services$10,850-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY DAHLMANTreasurer-$0--
WENDY PATTONPresidentPT$0--
BECKY DANIELVice PresidentPT$0--
ANN RENNEKERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Long Run$49,200$4,200$11,099$-6,899
Total Events$49,200$4,200$11,099$-6,899
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-6062039
Address
6116 REIGER AVE, DALLAS, TX 75214

Signing Officer

Name
Katy Dahlman
Title
Treasurer
Phone
2145801040
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Roger S Rainey CPA Pllc
Address
6500 E MOCKINGBIRD LN STE 270, Dallas, TX 75214
Preparer
Roger S Rainey
Phone
2145801040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountschool events 1,057revenue adjustment 14,719”

List of grants and similar amounts paid Part I line 10

“Activity concillio-wwhs grantee concillio amount 10,850activity wish list items grantee jl long middle school amount 40,133activity school events grantee jl long middle school amount 28,554activity school improvements grantee jl long middle school amount 13,917”

Description of other expenses Part I line 16

“Description amountgeneral operating expense 5,412”

Other changes in net assets or fund balances Part I line 20

“Description amountprior yr adjustment 3,069”

Other program services Part III line 31

“Support of concillio program $10,850”

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATY DAHLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02145801040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06116 REIGER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056100
IRS990EZ/CostOfGoodsSoldAmt025546
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022198
IRS990EZ/FundraisingGrossIncomeAmt049200
IRS990EZ/GrantsAndSimilarAmountsPaidAmt093454
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3735
IRS990EZ/GrossReceiptsAmt0145140
IRS990EZ/GrossSalesOfInventoryAmt021811
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02253
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATY DAHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN RENNEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03069
IRS990EZ/OtherExpensesTotalAmt05412
IRS990EZ/OtherRevenueTotalAmt015776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE JL LONG STUDENT POPULATION
IRS990EZ/PrintingPublicationsPostageAmt0675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WISH LIST ITEMS INCLUDING PURCHASE OF EDUCATIONAL MATERIALS TO SUPPLEMENT SCHOOL DISTRICT SUPPLIED ITEMS ENTRY FEES AND OTHER COSTS FOR ACADEMIC ENDEAVORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT SCHOOL EVENTS SUCH AS FIELD TRIPS OPEN HOUSES BUC CAMP ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT SCHOOL IMPROVEMENTS THROUGH SCHOOL ENHANCEMENTS AND STAFF SUPPORT PROGRAMS INCLUDING FACILITY IMPROVEMENTS BEAUTIFICATION STAFF MEALS HEALTH AND SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011099
IRS990EZ/SpecialEventsNetIncomeLossAmt038101
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099541
IRS990EZ/TotalProgramServiceExpensesAmt082604
IRS990EZ/TotalRevenueAmt0108495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.JLLONG.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0494029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058449
IRS990ScheduleA/Total509Grp/TotalAmt0494029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LONG RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011099
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOOL EVENTS 1,057REVENUE ADJUSTMENT 14,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CONCILLIO-WWHS GRANTEE CONCILLIO AMOUNT 10,850ACTIVITY WISH LIST ITEMS GRANTEE JL LONG MIDDLE SCHOOL AMOUNT 40,133ACTIVITY SCHOOL EVENTS GRANTEE JL LONG MIDDLE SCHOOL AMOUNT 28,554ACTIVITY SCHOOL IMPROVEMENTS GRANTEE JL LONG MIDDLE SCHOOL AMOUNT 13,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTGENERAL OPERATING EXPENSE 5,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTPRIOR YR ADJUSTMENT 3,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT OF CONCILLIO PROGRAM $10,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY DAHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145801040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062039
ReturnHeader/Filer/USAddress/AddressLine1Txt06116 REIGER AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463594684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER S RAINEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 E MOCKINGBIRD LN STE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075214
ReturnHeader/PreparerPersonGrp/PhoneNum02145801040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER S RAINEY
ReturnHeader/ReturnTs02016-02-15T16:36:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,198
Liabilities
$0
Net assets
$22,198
Revenue
$108,495
Expenses
$99,541
Net income
$8,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.18$1.80$1.30$0.50
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.06$2.61$1.52$1.13$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.22$1.37$0.90$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.81$0.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.81$1.10$0.93$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.69$0.81$0.88
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$0.54$0.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.88$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.26$0.66$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.01$0.80$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.08$1.00$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.79$0.76$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.38$0.61$0.23
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.69$0.48$0.22