Civic Intelligence

Lancaster Education Foundation Inc

990EZ • Fiscal year 2018 • EIN 01-0820193

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 06, 2019

Organization ProfileNA
P O Box 1144Lancaster, TX 75146

(972) 227-7100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$244,242

Up $19,613 (+8.7%) from 2017

Net Assets

Up

$244,242

Up $19,613 (+8.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$59,335

Down $3,692 (-5.9%) from 2017

Expenses

Down

$39,722

Down $128 (-0.3%) from 2017

Net Income

Down

$19,613

Down $3,564 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $145,037Liabilities 2011: $02011Assets 2012: $147,086Net Assets 2012: $147,0862012Assets 2013: $160,134Liabilities 2013: $02013Assets 2014: $183,688Liabilities 2014: $0Net Assets 2014: $183,6882014Assets 2016: $201,452Liabilities 2016: $0Net Assets 2016: $201,4522016Assets 2017: $224,629Liabilities 2017: $0Net Assets 2017: $224,6292017Assets 2018: $244,242Liabilities 2018: $0Net Assets 2018: $244,2422018Assets 2019: $263,869Liabilities 2019: $0Net Assets 2019: $263,8692019Assets 2020: $297,140Liabilities 2020: $0Net Assets 2020: $297,1402020Assets 2021: $339,225Liabilities 2021: $0Net Assets 2021: $339,2252021Assets 2022: $379,284Liabilities 2022: $0Net Assets 2022: $379,2842022Assets 2023: $380,636Liabilities 2023: $0Net Assets 2023: $380,6362023Assets 2024: $390,036Liabilities 2024: $0Net Assets 2024: $390,0362024

Highlighted filing

2018

Assets$244,242
Liabilities$0
Net Assets$244,242
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0Revenue 2011: $40,640Expenses 2011: $21,691Net Income 2011: $18,9492011Revenue 2012: $42,984Expenses 2012: $26,295Net Income 2012: $16,6892012Revenue 2013: $31,058Expenses 2013: $18,010Net Income 2013: $13,0482013Revenue 2014: $60,193Expenses 2014: $36,639Net Income 2014: $23,5542014Revenue 2016: $52,275Expenses 2016: $34,304Net Income 2016: $17,9712016Revenue 2017: $63,027Expenses 2017: $39,850Net Income 2017: $23,1772017Revenue 2018: $59,335Expenses 2018: $39,722Net Income 2018: $19,6132018Revenue 2019: $88,145Expenses 2019: $68,518Net Income 2019: $19,6272019Revenue 2020: $79,399Expenses 2020: $46,128Net Income 2020: $33,2712020Revenue 2021: $61,009Expenses 2021: $18,924Net Income 2021: $42,0852021Revenue 2022: $91,243Expenses 2022: $17,131Net Income 2022: $74,1122022Revenue 2023: $31,728Expenses 2023: $30,376Net Income 2023: $1,3522023Revenue 2024: $71,970Expenses 2024: $62,570Net Income 2024: $9,4002024

Highlighted filing

2018

Revenue$59,335
Expenses$39,722
Net Income$19,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 6, 2019
Return Version
2017v2.2
Gross Receipts
$62,286
Mission and Program Overview

Mission

Educational support for lancaster isd

Program Services

DescriptionGrantsExpenses
FOUNDATION ASSISTED WITH EDUCATIONS NEEDS OF STUDENTS AND TEACHERS OF THE LANCASTER ISD ONE GRANT ISSUED TO LANCASTER OUTREACH CENTER FOR SCHOOL SUPPLIES 18183--
FOUNDATION ASSISTED WITH EDUCATION NEEDS OF STUDENTS AND TEACHERS OF THE LANCASTER ISD MULTIPLE OPPORTUNUTY GRANTS ISSUED TO THREE CAMPUSES FOR LANCASTER ISD 9352--
FOUNDATION ASSISTED WITH EDUCATION NEEDS OF STUDENT AND TEACHERS OF LANCASTER ISD TWO GRANTS 10000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN CLARKPresident-$0--
JOCELYN CAESARSecretary-$0--
FRANCIS ALLENTreasurer-$0--
KIMBERLY SIMPSONDirector-$0--
KENNETH GOVANDirector-$0--
DOUG HUNTDirector-$0--
ALFONSO HERNANDEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lancaster Education Foundation
EIN
01-0820193
Address
P O Box 1144, Lancaster, TX 75146

Signing Officer

Name
Ellen Clark
Title
President
Phone
9722271705
Signed
2019-06-06
Discuss with paid preparer
No

Preparer

Firm
Jerry Frazier CPA
Address
550 N MAIN ST STE 205, Duncanville, TX 75116
Preparer
Jerry Frazier CPA
Phone
2149069383
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOOL SUPPLIES Grantee LANCASTER OUTREACH Street 720 RANDLETT ST City, State, Zip Lancaster, TX 75146Relationship NA Amount 18,183Activity GRANTS Grantee LANCASTER ISD Street 422 S CENTER City, State, Zip Lancaster, TX 75146Relationship NA Amount 9,352Activity COLLEGE SCHOLARSHIPS Grantee VARIOUS Street VARIOUS City, State, Zip Lancaster, TX 75134Relationship NA Amount 10,000”

Raw XML Appendix203 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELLEN CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOCELYN CAESAR
CompensationExplanation/CompensationExplanationGrp/PersonNm2FRANCIS ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3KIMBERLY SIMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4KENNETH GOVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DOUG HUNT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER POSITION,NO COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum09722277100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030843
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224629
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IRS990EZ/FundraisingGrossIncomeAmt012482
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037535
IRS990EZ/GrossReceiptsAmt062286
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018961
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244242
IRS990EZ/OccupancyRentUtltsAndMaintAmt0936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOCELYN CAESAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCIS ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH GOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALFONSO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT FOR LANCASTER ISD
IRS990EZ/PrintingPublicationsPostageAmt0576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION ASSISTED WITH EDUCATIONS NEEDS OF STUDENTS AND TEACHERS OF THE LANCASTER ISD ONE GRANT ISSUED TO LANCASTER OUTREACH CENTER FOR SCHOOL SUPPLIES 18183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOUNDATION ASSISTED WITH EDUCATION NEEDS OF STUDENTS AND TEACHERS OF THE LANCASTER ISD MULTIPLE OPPORTUNUTY GRANTS ISSUED TO THREE CAMPUSES FOR LANCASTER ISD 9352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOUNDATION ASSISTED WITH EDUCATION NEEDS OF STUDENT AND TEACHERS OF LANCASTER ISD TWO GRANTS 10000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02951
IRS990EZ/SpecialEventsNetIncomeLossAmt09531
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039722
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064096
IRS990ScheduleA/InvestmentIncomeCYPct00.24000
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09165
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72790
IRS990ScheduleA/PublicSupportPY509Pct00.76460
IRS990ScheduleA/PublicSupportTotal509Amt0195949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030633
IRS990ScheduleA/Total509Grp/TotalAmt0195949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOOL SUPPLIES Grantee LANCASTER OUTREACH Street 720 RANDLETT ST City, State, Zip Lancaster, TX 75146Relationship NA Amount 18,183Activity GRANTS Grantee LANCASTER ISD Street 422 S CENTER City, State, Zip Lancaster, TX 75146Relationship NA Amount 9,352Activity COLLEGE SCHOLARSHIPS Grantee VARIOUS Street VARIOUS City, State, Zip Lancaster, TX 75134Relationship NA Amount 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722271705
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lancaster Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0010820193
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1144
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA0E2B48CDD05E3DA6F47005CFE2437828C96155
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA0E2B48CDD05E3DA6F47005CFE2437828C96155
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08028322019158e2in1ys
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.239.116.219
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTm012:46:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270430868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY FRAZIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 N MAIN ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duncanville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075116
ReturnHeader/PreparerPersonGrp/PhoneNum02149069383
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Frazier CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-07T12:05:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,242
Liabilities
$0
Net assets
$244,242
Revenue
$59,335
Expenses
$39,722
Net income
$19,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.72$0.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.32$0.30$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.91$0.17$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.61$0.19$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.79$0.46$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.88$0.69$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.59$0.40$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.63$0.40$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.52$0.34$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.84$0.00$1.84$0.60$0.37$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$0.31$0.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.43$0.26$0.17
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.41$0.22$0.19