Civic Intelligence

Lancaster Education Foundation Inc

990EZ • Fiscal year 2023 • EIN 01-0820193

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 05, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

52nd percentile

4.3%

Higher net margin than 52% 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

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$380,636

Up $1,352 (+0.4%) from 2022

Net Assets

Up

$380,636

Up $1,352 (+0.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$31,728

Down $59,515 (-65%) from 2022

Expenses

Up

$30,376

Up $13,245 (+77%) from 2022

Net Income

Down

$1,352

Down $72,760 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$380,636
Liabilities$0
Net Assets$380,636
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$31,728
Expenses$30,376
Net Income$1,352
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$31,728
Mission and Program Overview

Mission

Educational support for lancaster isd

Program Services

DescriptionGrantsExpenses
COLD SUMMIT GRANT-$8,000
OTHER DONATIONS-$3,612
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN CLARKTreasurersecretary-$0--
JOCELYN CAESARDirector-$0--
KENNETH JOHNSONDirector-$0--
KENNETH GOVANVice President-$0--
DOUG HUNTPresident-$0--
ALFONSO HERNANDEZDirector-$0--
ELIJAH GRANGERDirector-$0--
TSOMBA MEYERSDirector-$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
Treasurer
Phone
9722271705
Signed
2024-01-05
Discuss with paid preparer
No

Preparer

Firm
Jerry Frazier CPA Pllc
Address
618 SHERRILL BLVD, Duncanville, TX 75116
Preparer
Jerry Frazier CPA
Phone
2149069383
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountVALUATION CHANGE 20,116INVESTMENT PORTFOLIO VALUE INCREASE 20116”

List of grants and similar amounts paid Part I line 10

“Activity COLD SUMMIT GRANTS Grantee VARIOUS Street P O BOX 1144 City, State, Zip Lancaster, TX 75146Amount 2,000Activity TI SCHOLARSHIPS Grantee 5 STUDENTS Street PO BOX 1144 City, State, Zip Lancaster, TX 75146Relationship NONE Amount 20,000Activity STUDENT COATS Grantee VARIOUS Street PO BOX 1144 City, State, Zip Lancaster, TX 75146Relationship NONE Amount 5,020”

Raw XML Appendix204 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/PersonNm2KENNETH JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3KENNETH GOVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4DOUG HUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALFONSO HERNANDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6ELIJAH GRANGER
CompensationExplanation/CompensationExplanationGrp/PersonNm7TSOMBA MEYERS
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
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7NO 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/BOYAmt0379284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0380636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01352
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt027020
IRS990EZ/GrossReceiptsAmt031728
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0379284
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
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/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/PersonNm0ELLEN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOCELYN CAESAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH GOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALFONSO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIJAH GRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TSOMBA MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURERSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt020116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT FOR LANCASTER ISD
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLD SUMMIT GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03612
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030376
IRS990EZ/TotalProgramServiceExpensesAmt011612
IRS990EZ/TotalRevenueAmt031728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010271
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084763
IRS990ScheduleA/Total509Grp/TotalAmt0242734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253005
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVALUATION CHANGE 20,116INVESTMENT PORTFOLIO VALUE INCREASE 20116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity COLD SUMMIT GRANTS Grantee VARIOUS Street P O BOX 1144 City, State, Zip Lancaster, TX 75146Amount 2,000Activity TI SCHOLARSHIPS Grantee 5 STUDENTS Street PO BOX 1144 City, State, Zip Lancaster, TX 75146Relationship NONE Amount 20,000Activity STUDENT COATS Grantee VARIOUS Street PO BOX 1144 City, State, Zip Lancaster, TX 75146Relationship NONE Amount 5,020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722271705
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-05
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/PreparerFirmGrp/PreparerFirmEIN0270430868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY FRAZIER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 SHERRILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duncanville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075116
ReturnHeader/PreparerPersonGrp/PhoneNum02149069383
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Frazier CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-05T15:08:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,636
Liabilities
$0
Net assets
$380,636
Revenue
$31,728
Expenses
$30,376
Net income
$1,352
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