Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2017 • EIN 75-6062039

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,516

Up $60,335 (+140%) from 2016

Net Assets

Up

$103,516

Up $60,335 (+140%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$125,877

Up $25,099 (+25%) from 2016

Expenses

Down

$65,542

Down $14,253 (-18%) from 2016

Net Income

Up

$60,335

Up $39,352 (+188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$103,516
Liabilities-
Net Assets$103,516
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$125,877
Expenses$65,542
Net Income$60,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$167,201
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-$34,139
SUPPORT SCHOOL EVENTS, SUCH AS FIELD TRIPS, OPEN HOUSES, BUC CAMP, ETC.-$10,467
SUPPORT SCHOOL IMPROVEMENTS THROUGH SCHOOL ENHANCEMENTS AND STAFF SUPPORT PROGRAMS, INCLUDING FACILITY IMPROVEMENTS, BEAUTIFICATION, STAFF MEALS, HEALTH AND SAFETY-$10,023
SUPPORT OF CONCILLIO PROGRAM-$6,450
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI VOLNEYPresidentPT$0--
KATY DAHLMANVice PresidentPT$0--
SHANNON WESTTreasurer-$0--
LOREN WHITESIDESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Long Run$137,640$1,172$16,431$-15,259
Total Events$137,640$1,172$16,431$-15,259
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-6062039
Phone
2145801040
Address
6116 REIGER AVE, DALLAS, TX 75214

Signing Officer

Name
Shannon West
Title
Treasurer
Phone
2145801040
Signed
2017-11-02

Preparer

Firm
Rainey Royals & Willis PLLC
Address
6500 E Mockingbird Ln Suite 270, Dallas, TX 75214
Preparer
Ann Willis
Phone
2145801040
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Support of the concillio program - woodrow wilson hs”

Form 990EZ, Part I, Line 10

“Support of concillio program; concillio-wwhs; : , , , ; , 6450.”

Form 990EZ, Part I, Line 10

“Fund jl long middle school wish list items; wish list items; : , , , ; , 34139.”

Form 990EZ, Part I, Line 10

“To fund parent and student events & activities; events; : , , , ; , 10467.”

Form 990EZ, Part I, Line 10

“Fund jl long improvements & support; improvements & support; : , , , ; , 10025.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 1143.”

Form 990EZ, Part I, Line 16

“General operating expenses 1720.”

Raw XML Appendix185 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/PersonNm0SHANNON WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum02145801040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06116 REIGER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137234
IRS990EZ/CostOfGoodsSoldAmt024893
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103516
IRS990EZ/FundraisingGrossIncomeAmt01172
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061081
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2041
IRS990EZ/GrossReceiptsAmt0167201
IRS990EZ/GrossSalesOfInventoryAmt022852
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02071
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI VOLNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATY DAHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOREN WHITESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE JL LONG STUDENT POPULATION
IRS990EZ/PrintingPublicationsPostageAmt0598
IRS990EZ/ProgramServiceRevenueAmt03872
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/DescriptionProgramSrvcAccomTxt3SUPPORT OF CONCILLIO PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016431
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15259
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065542
IRS990EZ/TotalProgramServiceExpensesAmt061079
IRS990EZ/TotalRevenueAmt0125877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JLLONG.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269827
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0627641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077449
IRS990ScheduleA/Total509Grp/TotalAmt0627641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627641
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136468
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LONG RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF THE CONCILLIO PROGRAM - WOODROW WILSON HS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF CONCILLIO PROGRAM; CONCILLIO-WWHS; : , , , ; , 6450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND JL LONG MIDDLE SCHOOL WISH LIST ITEMS; WISH LIST ITEMS; : , , , ; , 34139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FUND PARENT AND STUDENT EVENTS & ACTIVITIES; EVENTS; : , , , ; , 10467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND JL LONG IMPROVEMENTS & SUPPORT; IMPROVEMENTS & SUPPORT; : , , , ; , 10025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL OPERATING EXPENSES 1720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145801040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062039
ReturnHeader/Filer/PhoneNum02145801040
ReturnHeader/Filer/USAddress/AddressLine1Txt06116 REIGER AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076483B3F60D54FAF737EC55D837D88B8F4287694
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076483B3F60D54FAF737EC55D837D88B8F4287694
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.209.230
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:52:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rainey Royals & Willis PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 E Mockingbird Ln Suite 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075214
ReturnHeader/PreparerPersonGrp/PhoneNum02145801040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T15:52:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,516
Liabilities
-
Net assets
$103,516
Revenue
$125,877
Expenses
$65,542
Net income
$60,335
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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