Civic Intelligence

Galatas Elementary Parent Teacher Organization the Woodlands Texas

990EZ • Fiscal year 2023 • EIN 76-0377164

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 15, 2024

9001 Cochrans Crossing DriveThe Woodlands, TX 77381

(585) 305-3107

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$41,585

Down $22,051 (-35%) from 2022

Net Assets

Down

$41,585

Down $22,051 (-35%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$157,131

Up $12,172 (+8.4%) from 2022

Expenses

Down

$179,182

Down $39,345 (-18%) from 2022

Net Income

Up

-$22,051

Up $51,517 (+70%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $23,063Liabilities 2011: $0Net Assets 2011: $23,0632011Assets 2012: $30,976Liabilities 2012: $0Net Assets 2012: $30,9762012Assets 2013: $53,987Liabilities 2013: $0Net Assets 2013: $53,9872013Assets 2014: $29,616Liabilities 2014: $0Net Assets 2014: $29,6162014Assets 2015: $70,835Liabilities 2015: $0Net Assets 2015: $70,8352015Assets 2016: $32,061Net Assets 2016: $32,0612016Assets 2017: $27,452Liabilities 2017: $0Net Assets 2017: $27,4522017Assets 2018: $24,962Net Assets 2018: $24,9622018Assets 2019: $51,593Net Assets 2019: $51,5932019Assets 2020: $106,246Net Assets 2020: $106,2462020Assets 2021: $137,204Net Assets 2021: $137,2042021Assets 2022: $63,636Net Assets 2022: $63,6362022Assets 2023: $41,585Net Assets 2023: $41,5852023Assets 2024: $23,872Net Assets 2024: $23,8722024Assets 2025: $24,208Net Assets 2025: $24,2082025

Highlighted filing

2023

Assets$41,585
Liabilities-
Net Assets$41,585

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $217,908Expenses 2011: $203,091Net Income 2011: $14,8172011Expenses 2012: $200,8492012Expenses 2013: $171,1102013Revenue 2014: $187,885Expenses 2014: $212,256Net Income 2014: -$24,3712014Revenue 2015: $192,061Expenses 2015: $150,842Net Income 2015: $41,2192015Revenue 2016: $167,078Expenses 2016: $205,852Net Income 2016: -$38,7742016Revenue 2017: $172,988Expenses 2017: $177,597Net Income 2017: -$4,6092017Revenue 2018: $154,673Expenses 2018: $157,163Net Income 2018: -$2,4902018Revenue 2019: $168,490Expenses 2019: $141,859Net Income 2019: $26,6312019Revenue 2020: $153,755Expenses 2020: $99,102Net Income 2020: $54,6532020Revenue 2021: $102,092Expenses 2021: $71,134Net Income 2021: $30,9582021Revenue 2022: $144,959Expenses 2022: $218,527Net Income 2022: -$73,5682022Revenue 2023: $157,131Expenses 2023: $179,182Net Income 2023: -$22,0512023Revenue 2024: $148,428Expenses 2024: $166,141Net Income 2024: -$17,7132024Revenue 2025: $152,850Expenses 2025: $152,514Net Income 2025: $3362025

Highlighted filing

2023

Revenue$157,131
Expenses$179,182
Net Income-$22,051
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$183,380
Mission and Program Overview

Mission

Support & enhance the education of all galatas students

Program Services

DescriptionGrantsExpenses
GALATAS ELEMENTARY SCHOOL (K-4) PROVIDE CLASSROOM INSTRUCTIONAL MATERIALS, BOOKS SCHOOL SUPPLIES AND EQUIPMENT.-$147,005
GALATAS ELEMENTARY SCHOOL (K-4) PROVIDE CULTURAL ARTS, ACTIVITIES, PROGRAMS AND FIELD TRIPS TO ENRICH STUDENT LEARNING.-$22,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRADA METREJEANTreasurer-$0--
MEGAN ANZALDUAParliamentarian-$0--
MEGAN THOMASSecretary-$0--
SABRE GAFFIKINPresident-$0--
JUDY MICHELSONVP Programs-$0--
JESSICA BUONOVP Fundraising-$0--
CHRISSY FINNEGANVP Membership-$0--
KATIE LEICHTVP Partnerships-$0--
TERRI SINGERAssnt.Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall/spring$144,052$144,052$26,249$117,803
Total Events$144,052$144,052$26,249$117,803
Filing and Contact Details

Filer

Filer Name
Galatas Elementary School Pto
EIN
76-0377164
Phone
5853053107
Address
9001 COCHRANS CROSSING DRIVE, THE WOODLANDS, TX 77381

Signing Officer

Name
Courtney Landry
Title
Treasurer
Signed
2024-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Reese CPA Pllc
Address
8505 TECHNOLOGY FOREST PLACE SUITE, THE WOODLANDS, TX 77381
Preparer
Roger K Reese CPA
Phone
2813514025
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $723

Other Expenses.1012

Insurance $483

Other Expenses.1

Education program services $147005

Other Expenses.2

Educational enrichment $22119

Other Expenses.3

Hospitality/appreciation $6993

Other Expenses.4

BEAUTIFICATION $451

Other Expenses.5

SALES TAX $60

Raw XML Appendix199 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/PersonNm0MIRADA METREJEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05853053107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09001 COCHRANS CROSSING DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023253
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041585
IRS990EZ/FundraisingGrossIncomeAmt0144052
IRS990EZ/GrossReceiptsAmt0183380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIRADA METREJEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN ANZALDUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SABRE GAFFIKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY MICHELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA BUONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISSY FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE LEICHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRI SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP PARTNERSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSNT.TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0177834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & ENHANCE THE EDUCATION OF ALL GALATAS STUDENTS
IRS990EZ/ProgramServiceRevenueAmt03850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GALATAS ELEMENTARY SCHOOL (K-4) PROVIDE CULTURAL ARTS, ACTIVITIES, PROGRAMS AND FIELD TRIPS TO ENRICH STUDENT LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GALATAS ELEMENTARY SCHOOL (K-4) PROVIDE CLASSROOM INSTRUCTIONAL MATERIALS, BOOKS SCHOOL SUPPLIES AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1147005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026249
IRS990EZ/SpecialEventsNetIncomeLossAmt0117803
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0179182
IRS990EZ/TotalProgramServiceExpensesAmt0169124
IRS990EZ/TotalRevenueAmt0157131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.galataspto.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157955
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0668864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0826819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188328
IRS990ScheduleA/Total509Grp/TotalAmt0826819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826819
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL/SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION PROGRAM SERVICES $147005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL ENRICHMENT $22119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY/APPRECIATION $6993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEAUTIFICATION $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALATAS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GALA
ReturnHeader/Filer/EIN0760377164
ReturnHeader/Filer/PhoneNum05853053107
ReturnHeader/Filer/USAddress/AddressLine1Txt09001 COCHRANS CROSSING DRIVE
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364560671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & REESE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 TECHNOLOGY FOREST PLACE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum02813514025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K REESE CPA
ReturnHeader/ReturnTs02024-03-15T07:45:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANDRY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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.$0.24$0.24$1.53$1.53$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.48$1.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.57$1.79$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.45$2.19$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.02$0.71$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.54$0.99$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.68$1.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.55$1.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.73$1.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.67$2.06$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.92$1.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.88$2.12$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.18$2.03$0.15