Civic Intelligence

Windsong Intermediate School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 76-0601245

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

2100 W Parkwood AvenueFriendswood, TX 77546

(281) 482-0111

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

33rd percentile

-3.2%

Higher net margin than 33% 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

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$22,798

Down $1,479 (-6.1%) from 2014

Net Assets

Down

$22,798

Down $1,479 (-6.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$45,879

Down $43,823 (-49%) from 2014

Expenses

Down

$47,358

Down $30,028 (-39%) from 2014

Net Income

Down

-$1,479

Down $13,795 (-112%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $8,134Liabilities 2011: $0Net Assets 2011: $8,1342011Assets 2012: $12,656Liabilities 2012: $0Net Assets 2012: $12,6562012Assets 2013: $11,961Liabilities 2013: $0Net Assets 2013: $11,9612013Assets 2014: $24,277Liabilities 2014: $0Net Assets 2014: $24,2772014Assets 2015: $22,798Liabilities 2015: $0Net Assets 2015: $22,7982015Assets 2016: $38,667Liabilities 2016: $0Net Assets 2016: $38,6672016Assets 2017: $38,426Liabilities 2017: $0Net Assets 2017: $38,4262017Assets 2018: $18,324Liabilities 2018: $0Net Assets 2018: $18,3242018Assets 2019: $18,538Liabilities 2019: $0Net Assets 2019: $18,5382019Assets 2020: $22,345Liabilities 2020: $0Net Assets 2020: $22,3452020Assets 2021: $23,555Liabilities 2021: $0Net Assets 2021: $23,5552021Assets 2022: $40,677Liabilities 2022: $0Net Assets 2022: $40,6772022Assets 2023: $18,253Liabilities 2023: $0Net Assets 2023: $18,2532023Assets 2024: $14,574Liabilities 2024: $0Net Assets 2024: $14,5742024

Highlighted filing

2015

Assets$22,798
Liabilities$0
Net Assets$22,798

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,125Expenses 2011: $54,688Net Income 2011: $2,4372011Revenue 2012: $58,545Expenses 2012: $54,023Net Income 2012: $4,5222012Revenue 2013: $62,533Expenses 2013: $63,228Net Income 2013: -$6952013Revenue 2014: $89,702Expenses 2014: $77,386Net Income 2014: $12,3162014Revenue 2015: $45,879Expenses 2015: $47,358Net Income 2015: -$1,4792015Revenue 2016: $88,256Expenses 2016: $72,387Net Income 2016: $15,8692016Revenue 2017: $85,961Expenses 2017: $86,202Net Income 2017: -$2412017Revenue 2018: $67,738Expenses 2018: $87,840Net Income 2018: -$20,1022018Revenue 2019: $47,236Expenses 2019: $47,021Net Income 2019: $2152019Revenue 2020: $63,508Expenses 2020: $59,701Net Income 2020: $3,8072020Revenue 2021: $31,562Expenses 2021: $30,352Net Income 2021: $1,2102021Revenue 2022: $75,505Expenses 2022: $58,383Net Income 2022: $17,1222022Revenue 2023: $50,334Expenses 2023: $72,758Net Income 2023: -$22,4242023Revenue 2024: $65,528Expenses 2024: $69,207Net Income 2024: -$3,6792024

Highlighted filing

2015

Revenue$45,879
Expenses$47,358
Net Income-$1,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$115,535
Mission and Program Overview

Mission

Windsong intermediate pto organizes fundraising activities to fund eductional support services for students, parents and teachers of windsong intermediate school.

Program Services

DescriptionGrantsExpenses
GENERAL SUPPORT OF WINDSONG INTERMEDIATE SCHOOL TO IMPROVE EDUCATION.$0$44,450
GENERAL SUPPORT FOR TEACHERS AT WINDSONG INTERMEDIATE SCHOOL$0$872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONIA MAYOCo-ChairPT$0--
DEENA PATELCo-ChairPT$0--
RENAE TURNBAUGHVice PresidentPT$0--
KRISTI CARPENTERSecretaryPT$0--
COLLEEN WILLIAMSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$115,535$115,535$69,656$45,879
Total Events$115,535$115,535$69,656$45,879
Filing and Contact Details

Filer

Filer Name
Windsong Intermediate Pto
EIN
76-0601245
Phone
2814820111
Address
2100 W PARKWOOD AVENUE, FRIENDSWOOD, TX 77546

Signing Officer

Name
Colleen Williams
Title
Treasurer
Phone
2813008251
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Wrinkle Gardner & Company Pc
Address
PO BOX 1707, FRIENDSWOOD, TX 77549
Preparer
Doug Wrinkle CPA
Phone
2813381120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support, improvements to education. Grantee name: windsong intermediate school. Grantee address: 2100 parkwood avenue freindswood, tx 77546. Grantee relationship: 509(a)(2) supported organization. Property description: cash. Amount given: 44,450.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support, teacher appreciation. Grantee name: windsong intermediate school. Grantee address: 2100 parkwood avenue freindswood, tx 77546. Grantee relationship: 509(a)(2) supported organization. Property description: cash. Amount given: 872. Total included on form 990-ez, line 10: 45,322.

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

Description: administrative. Amount: 174. Description: bank fees. Amount: 143. Description: insurance. Amount: 1,378. Description: directory expense. Amount: 87. Description: office supplies. Amount: 159. Description: taxes. Amount: 52. Description: printing. Amount: 43. Total to form 990-ez, line 16: 2,036.

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLEEN WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02813008251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 W PARKWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIENDSWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1479
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022798
IRS990EZ/FundraisingGrossIncomeAmt0115535
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045322
IRS990EZ/GrossReceiptsAmt0115535
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONIA MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEENA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENAE TURNBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WINDSONG INTERMEDIATE PTO ORGANIZES FUNDRAISING ACTIVITIES TO FUND EDUCTIONAL SUPPORT SERVICES FOR STUDENTS, PARENTS AND TEACHERS OF WINDSONG INTERMEDIATE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL SUPPORT OF WINDSONG INTERMEDIATE SCHOOL TO IMPROVE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL SUPPORT FOR TEACHERS AT WINDSONG INTERMEDIATE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1872
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt069656
IRS990EZ/SpecialEventsNetIncomeLossAmt045879
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047358
IRS990EZ/TotalProgramServiceExpensesAmt045322
IRS990EZ/TotalRevenueAmt045879
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0604022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0604022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116523
IRS990ScheduleA/Total509Grp/TotalAmt0604022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GENERAL SUPPORT, IMPROVEMENTS TO EDUCATION. GRANTEE NAME: WINDSONG INTERMEDIATE SCHOOL. GRANTEE ADDRESS: 2100 PARKWOOD AVENUE FREINDSWOOD, TX 77546. GRANTEE RELATIONSHIP: 509(A)(2) SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 44,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL SUPPORT, TEACHER APPRECIATION. GRANTEE NAME: WINDSONG INTERMEDIATE SCHOOL. GRANTEE ADDRESS: 2100 PARKWOOD AVENUE FREINDSWOOD, TX 77546. GRANTEE RELATIONSHIP: 509(A)(2) SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 872. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE. AMOUNT: 174. DESCRIPTION: BANK FEES. AMOUNT: 143. DESCRIPTION: INSURANCE. AMOUNT: 1,378. DESCRIPTION: DIRECTORY EXPENSE. AMOUNT: 87. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 159. DESCRIPTION: TAXES. AMOUNT: 52. DESCRIPTION: PRINTING. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 2,036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813008251
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSONG INTERMEDIATE PTO
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0760601245
ReturnHeader/Filer/PhoneNum02814820111
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 W PARKWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0FRIENDSWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760361151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRINKLE GARDNER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077549
ReturnHeader/PreparerPersonGrp/PhoneNum02813381120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WRINKLE CPA
ReturnHeader/ReturnTs02016-02-15T13:24:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$65.5$69.2$3.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$50.3$72.8$22.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.00$40.7$75.5$58.4$17.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$31.6$30.4$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$63.5$59.7$3.81
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$47.2$47.0$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$67.7$87.8$20.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.00$38.4$86.0$86.2$0.24
2016Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$88.3$72.4$15.9
2015Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$45.9$47.4$1.48
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$89.7$77.4$12.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$62.5$63.2$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$58.5$54.0$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.00$8.13$57.1$54.7$2.44