Civic Intelligence

Palm Tree Academy

990EZ • Fiscal year 2015 • EIN 83-0392659

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

143 Paragon LnEl Paso, TX 79912

(915) 581-7729

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$47,373

Down $13,426 (-22%) from 2014

Net Assets

Down

$43,604

Down $14,866 (-25%) from 2014

Liabilities

Up

$3,769

Up $1,440 (+62%) from 2014

Revenue

Down

$188,397

Down $7,420 (-3.8%) from 2014

Expenses

Up

$203,263

Up $2,278 (+1.1%) from 2014

Net Income

Down

-$14,866

Down $9,698 (-188%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $38,109Liabilities 2012: $2,8282012Assets 2013: $69,464Liabilities 2013: $5,8262013Assets 2014: $60,799Liabilities 2014: $2,329Net Assets 2014: $58,4702014Assets 2015: $47,373Liabilities 2015: $3,769Net Assets 2015: $43,6042015Assets 2016: $44,889Liabilities 2016: $3,123Net Assets 2016: $41,7662016Assets 2017: $45,068Liabilities 2017: $8,338Net Assets 2017: $36,7302017Assets 2018: $37,776Liabilities 2018: $7,879Net Assets 2018: $29,8972018Assets 2019: $65,752Liabilities 2019: $2,842Net Assets 2019: $62,9102019Assets 2020: $85,850Liabilities 2020: $2,255Net Assets 2020: $83,5952020Assets 2021: $70,673Liabilities 2021: $6,060Net Assets 2021: $64,6132021Assets 2022: $89,950Liabilities 2022: $8,683Net Assets 2022: $81,2672022Assets 2023: $42,151Liabilities 2023: $9,107Net Assets 2023: $33,0442023Assets 2024: $30,112Liabilities 2024: $14,681Net Assets 2024: $15,4312024Assets 2025: $79,852Liabilities 2025: $27,335Net Assets 2025: $52,5172025

Highlighted filing

2015

Assets$47,373
Liabilities$3,769
Net Assets$43,604

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $85,553Expenses 2012: $83,858Net Income 2012: $1,6952012Revenue 2013: $162,750Expenses 2013: $127,907Net Income 2013: $34,8432013Revenue 2014: $195,817Expenses 2014: $200,985Net Income 2014: -$5,1682014Revenue 2015: $188,397Expenses 2015: $203,263Net Income 2015: -$14,8662015Revenue 2016: $185,275Expenses 2016: $187,113Net Income 2016: -$1,8382016Revenue 2017: $207,318Expenses 2017: $212,354Net Income 2017: -$5,0362017Revenue 2018: $183,468Expenses 2018: $190,301Net Income 2018: -$6,8332018Revenue 2019: $246,609Expenses 2019: $213,596Net Income 2019: $33,0132019Revenue 2020: $246,091Expenses 2020: $225,406Net Income 2020: $20,6852020Revenue 2021: $122,752Expenses 2021: $141,734Net Income 2021: -$18,9822021Revenue 2022: $215,699Expenses 2022: $199,045Net Income 2022: $16,6542022Revenue 2023: $154,621Expenses 2023: $202,844Net Income 2023: -$48,2232023Revenue 2024: $185,863Expenses 2024: $203,476Net Income 2024: -$17,6132024Revenue 2025: $229,561Expenses 2025: $192,475Net Income 2025: $37,0862025

Highlighted filing

2015

Revenue$188,397
Expenses$203,263
Net Income-$14,866
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$188,397
Mission and Program Overview

Mission

Palm tree academy is committed to the development of the student as a whole. It seeks to provide students with academic excellence and religious training that they may strive for success, in this life and the hereafter, in an increasingly competitive and challenging world.

Program Services

DescriptionGrantsExpenses
A FULL-TIME PRIVATE SCHOOL THAT OFFERS FULL ACADEMICS, ISLAMIC STUDIES, QUAR'ANIC STUDIES, ARABIC, EXTRA-CURRICULAR ACTIVITIES AND EVENTS, STATE & NATIONAL STANDARDIZED TESTING AND PARTICIPATES IN TITLE I, II, AND III FEDERAL PROGRAMS.-$182,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA KASSIMSchool DirectorFT$12,000-$12,000
NICHOLE C OROZCODirectorFT$5,400-$5,400
GINA NUNEZ-MCHIRIPresident-$0--
SAID ALRIYAMIVice President-$0--
YEHIA IBRAHIMBoard Member-$0--
ALI MCHIRIBoard Member-$0--
AHMED GAMALBoard Member-$0--
AMR ABDELGAWADBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Palm Tree Academy
EIN
83-0392659
In Care Of
% LAURA KASSIM
Phone
9155817729
Address
143 PARAGON LN, EL PASO, TX 79912

Signing Officer

Name
Laura Kassim
Title
School Director/treasurer
Phone
9155817729
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:OTHER INCOME Amount:4490

Form 990EZ Part I Line 16

Description:AFTERSCHOOL PROGRAM EXPENSE Amount:125

Form 990EZ Part I Line 16

Description:BAD DEBT EXPENSE Amount:335

Form 990EZ Part I Line 16

Description:BANK SERVICE CHARGES Amount:313

Form 990EZ Part I Line 16

Description:COMPUTER & INTERNET EXPENSE Amount:773

Form 990EZ Part I Line 16

Description:FIELD TRIP EXPENSES Amount:630

Form 990EZ Part I Line 16

Description:FUNDRAISING EXPENSES Amount:903

Form 990EZ Part I Line 16

Description:OTHER EXPENSES Amount:3692

Raw XML Appendix193 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/PersonNm0LAURA KASSIM
IRS990EZ/BooksInCareOfDetail/PhoneNum09155817729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 PARAGON LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108826
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047373
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188397
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt026997
IRS990EZ/LandAndBuildingsGrp/EOYAmt029757
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043604
IRS990EZ/OccupancyRentUtltsAndMaintAmt05158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA KASSIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA NUNEZ-MCHIRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAID ALRIYAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YEHIA IBRAHIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALI MCHIRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AHMED GAMAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMR ABDELGAWAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICHOLE C OROZCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SCHOOL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03260
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt021083
IRS990EZ/OtherRevenueTotalAmt04490
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PALM TREE ACADEMY IS COMMITTED TO THE DEVELOPMENT OF THE STUDENT AS A WHOLE. IT SEEKS TO PROVIDE STUDENTS WITH ACADEMIC EXCELLENCE AND RELIGIOUS TRAINING THAT THEY MAY STRIVE FOR SUCCESS, IN THIS LIFE AND THE HEREAFTER, IN AN INCREASINGLY COMPETITIVE AND CHALLENGING WORLD.
IRS990EZ/ProgramServiceRevenueAmt075081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A FULL-TIME PRIVATE SCHOOL THAT OFFERS FULL ACADEMICS, ISLAMIC STUDIES, QUAR'ANIC STUDIES, ARABIC, EXTRA-CURRICULAR ACTIVITIES AND EVENTS, STATE & NATIONAL STANDARDIZED TESTING AND PARTICIPATES IN TITLE I, II, AND III FEDERAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0167785
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02329
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0203263
IRS990EZ/TotalProgramServiceExpensesAmt0182936
IRS990EZ/TotalRevenueAmt0188397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PTACADEMY.ORG
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES OUR RACIALLY NON DISCRIMINATORY POLICY ON ADVERTISEMENTS, ENROLLMENT DOCUMENTS, AND PAMPHELETS FOR SOLICITING ENROLLMENT THROUGH OUR CHURCH RELATED COMMUNITY, AS OUR ENROLLMENT IS 100% DRAWN FROM OUR RELIGIOUS DENOMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, SCHEDULE E - LINE 3 RECIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER INCOME Amount:4490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:AFTERSCHOOL PROGRAM EXPENSE Amount:125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BAD DEBT EXPENSE Amount:335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK SERVICE CHARGES Amount:313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:COMPUTER & INTERNET EXPENSE Amount:773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:FIELD TRIP EXPENSES Amount:630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:FUNDRAISING EXPENSES Amount:903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:OTHER EXPENSES Amount:3692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA KASSIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155817729
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM TREE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0830392659
ReturnHeader/Filer/InCareOfNm0% LAURA KASSIM
ReturnHeader/Filer/PhoneNum09155817729
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 PARAGON LN
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENA BRIONES MCDANIEL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04171 N MESA SUITE B-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799021498
ReturnHeader/PreparerPersonGrp/PhoneNum09155421733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE D PENA CPA
ReturnHeader/ReturnTs02015-11-12T08:43:05-06:00
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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$2.30$1.92$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$1.86$2.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.55$2.03$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$2.16$1.99$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.23$1.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$2.46$2.25$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$2.47$2.14$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.83$1.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$2.07$2.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.85$1.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.44$1.88$2.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$1.96$2.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.69$0.06$1.63$1.28$0.35
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.86$0.84$0.02