Civic Intelligence

Temple Christian Schools of Fort Worth Inc.

990 • Fiscal year 2017 • EIN 20-0100898

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.TCSEAGLES.ORG
6824 Randol Mill RdFort Worth, TX 76124

(817) 457-0770

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,048

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$921,614

Up $124,527 (+16%) from 2016

Net Assets

Down

-$391,224

Down $131,171 (-50%) from 2016

Liabilities

Up

$1,312,838

Up $255,698 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$4,007,318

Up $569,826 (+17%) from 2016

Expenses

Down

$3,753,028

Down $223,259 (-5.6%) from 2016

Net Income

Up

$254,290

Up $793,085 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,219,251Liabilities 2011: $3,610,486Net Assets 2011: $608,7652011Assets 2012: $3,999,705Liabilities 2012: $3,553,654Net Assets 2012: $446,0512012Assets 2013: $3,683,447Liabilities 2013: $3,459,923Net Assets 2013: $223,5242013Assets 2014: $3,737,593Liabilities 2014: $3,314,903Net Assets 2014: $422,6902014Assets 2015: $3,632,200Liabilities 2015: $2,928,737Net Assets 2015: $703,4632015Assets 2016: $797,087Liabilities 2016: $1,057,140Net Assets 2016: -$260,0532016Assets 2017: $921,614Liabilities 2017: $1,312,838Net Assets 2017: -$391,2242017Assets 2018: $965,574Liabilities 2018: $986,142Net Assets 2018: -$20,5682018Assets 2019: $1,020,950Liabilities 2019: $1,043,650Net Assets 2019: -$22,7002019Assets 2020: $1,417,572Liabilities 2020: $1,196,870Net Assets 2020: $220,7022020Assets 2021: $1,612,768Liabilities 2021: $630,499Net Assets 2021: $982,2692021Assets 2022: $2,096,835Liabilities 2022: $690,080Net Assets 2022: $1,406,7552022Assets 2023: $2,368,036Liabilities 2023: $857,985Net Assets 2023: $1,510,0512023Assets 2024: $2,652,583Liabilities 2024: $767,622Net Assets 2024: $1,884,9612024

Highlighted filing

2017

Assets$921,614
Liabilities$1,312,838
Net Assets-$391,224
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,657,3002011Revenue 2012: $4,418,616Expenses 2012: $4,640,165Net Income 2012: -$221,5492012Revenue 2013: $3,827,914Expenses 2013: $3,958,937Net Income 2013: -$131,0232013Revenue 2014: $3,984,869Expenses 2014: $3,635,226Net Income 2014: $349,6432014Revenue 2015: $3,672,684Expenses 2015: $3,688,873Net Income 2015: -$16,1892015Revenue 2016: $3,437,492Expenses 2016: $3,976,287Net Income 2016: -$538,7952016Revenue 2017: $4,007,318Expenses 2017: $3,753,028Net Income 2017: $254,2902017Revenue 2018: $3,526,503Expenses 2018: $3,522,984Net Income 2018: $3,5192018Revenue 2019: $3,646,881Expenses 2019: $3,460,505Net Income 2019: $186,3762019Revenue 2020: $3,281,369Expenses 2020: $3,141,449Net Income 2020: $139,9202020Revenue 2021: $3,396,258Expenses 2021: $2,651,603Net Income 2021: $744,6552021Revenue 2022: $3,907,535Expenses 2022: $3,474,583Net Income 2022: $432,9522022Revenue 2023: $4,112,266Expenses 2023: $3,969,912Net Income 2023: $142,3542023Revenue 2024: $3,666,065Expenses 2024: $3,570,516Net Income 2024: $95,5492024

Highlighted filing

2017

Revenue$4,007,318
Expenses$3,753,028
Net Income$254,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$4,007,468
Mission and Program Overview

Mission

Operation of private elementary and secondary schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,168$424,600▲ $61,432
Cash and Non-Interest-Bearing Accounts$276,151$296,238▲ $20,087
Savings and Temporary Cash Investments$102,050$111,484▲ $9,434
Accounts Receivable$24,201$61,094▲ $36,893
Inventories for Sale or Use$31,517$28,198▼ $3,319
Total Assets$797,087$921,614▲ $124,527
Liabilities
Deferred Revenue$358,957$684,536▲ $325,579
Other Liabilities$568,851$454,209▼ $114,642
Accounts Payable and Accrued Expenses$129,332$174,093▲ $44,761
Total Liabilities$1,057,140$1,312,838▲ $255,698
Net Assets / Fund Balance
Unrestricted Net Assets$-260,053$-391,224▼ $131,171
Total Net Assets Fund Balance$-260,053$-391,224▼ $131,171
Total Liabilities and Net Assets / Fund Balance$797,087$921,614▲ $124,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$401,090$1,147,309$1,548,399
Buildings$23,510$4,123$27,633
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil ChildsHeadmasterFT$38,248$22,800$61,048
Dorothy StringerSecretaryFT$51,656-$51,656

Board Members and Trustees

NameTitle
Doug RifePresident
Eddie HowardBoard Member
Terry SmithBoard Member
Tommy HarrisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$59,892
Program Service Revenue
$3,922,615
Investment Income
$9,284
Other Revenue
$15,527
All Other Contributions
$59,892
Change in Net Assets
$254,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,663,637
Revenue Not Reported on Financial Statements
$343,681
Other Revenue Adjustments
$343,681
Total Revenue per Audited Statements
$3,663,637
Total Revenue per Form 990
$4,007,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,042,014
Other Expenses$1,711,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,486$508,002-$1,881,488
Occupancy-$388,780-$388,780
Insurance$216,387$93,812-$310,199
All Other Expenses$40,686$183,698-$224,384
Payroll Taxes$93,254$34,491-$127,745
Depreciation Depletion-$88,267-$88,267
Other Expenses$131,983$53,536-$53,536
Interest-$35,416-$35,416
Pension Plan Contributions$23,930$8,851-$32,781
Fees for Services Other-$30,382-$30,382
Office Expenses-$13,232-$13,232
Travel-$4,792-$4,792
Total Functional Expenses$2,309,769$1,443,259$0$3,753,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,794,808
Expenses per Audited Statements$3,791,939
Total Expenses per Form 990$3,753,028
Expenses Not Reported on Form 990$2,869
Expenses Not Reported on Financial Statements$-38,911
Other Expense Adjustments$-38,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Temple Baptist Church$332,869
Capital Lease Payable$121,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is given to each member to review.”

Form 990, Page 6, Part VI, Line 12C

“Members are asked to disclose any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the headmaster's salary.”

Form 990, Page 6, Part VI, Line 15B

“Administrator salary set independently by the school board. All other employees are on a set salary tier system approved by the board that takes into consideration length of teaching experience; education (college hours and post graduate degrees); extra duties they may perform for the school, level of authority at the school, etc. Superintendent and assistant superintendent are looked at individually to be sure their salaries remain above those in subordinate positions and adjusted accordingly. Maintenance supervisor salary is negotiated separately.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Temple Christian School
EIN
20-0100898
Phone
8174570770
Address
6824 RANDOL MILL RD, FORT WORTH, TX 76124

Signing Officer

Name
Doug Rife
Title
President
Phone
8174570770
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Rife
Formed
1973
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
98

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax difference asset gain -41 cash basis adjustment -382,551 book/tax difference in depreciation -2,869 total -385,461”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cash basis adjustment 382,551 medical insurance deductions from wages -38,911 book/tax difference gain on asset sale 41”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,869”

Schedule D, Page 4, Part XII, Line 4B

“Medical insurance deductions from wages -38,911”

Raw XML AppendixShowing 400 of 401 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111484
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01147309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01548399
IRS990ScheduleD/ExpensesNotReportedAmt02869
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-38911
IRS990ScheduleD/ExpensesSubtotalAmt03791939
IRS990ScheduleD/OtherExpensesIncludedAmt02869
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-38911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P TEMPLE BAPTIST CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0343681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0343681
IRS990ScheduleD/RevenueSubtotalAmt03663637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH BASIS ADJUSTMENT 382,551 MEDICAL INSURANCE DEDUCTIONS FROM WAGES -38,911 BOOK/TAX DIFFERENCE GAIN ON ASSET SALE 41
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MEDICAL INSURANCE DEDUCTIONS FROM WAGES -38,911
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424600
IRS990ScheduleD/TotalExpensesPerForm990Amt03753028
IRS990ScheduleD/TotalLiabilityAmt0454209
IRS990ScheduleD/TotalRevenuePerForm990Amt04007318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03663637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03794808
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/ExplanationTxt0ALL PROMOTIONAL MATERIALS AND NEWSPAPER ARTICLES STATE THE SCHOOL HAS A NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO EACH MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE HEADMASTER'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR SALARY SET INDEPENDENTLY BY THE SCHOOL BOARD. ALL OTHER EMPLOYEES ARE ON A SET SALARY TIER SYSTEM APPROVED BY THE BOARD THAT TAKES INTO CONSIDERATION LENGTH OF TEACHING EXPERIENCE; EDUCATION (COLLEGE HOURS AND POST GRADUATE DEGREES); EXTRA DUTIES THEY MAY PERFORM FOR THE SCHOOL, LEVEL OF AUTHORITY AT THE SCHOOL, ETC. SUPERINTENDENT AND ASSISTANT SUPERINTENDENT ARE LOOKED AT INDIVIDUALLY TO BE SURE THEIR SALARIES REMAIN ABOVE THOSE IN SUBORDINATE POSITIONS AND ADJUSTED ACCORDINGLY. MAINTENANCE SUPERVISOR SALARY IS NEGOTIATED SEPARATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DIFFERENCE ASSET GAIN -41 CASH BASIS ADJUSTMENT -382,551 BOOK/TAX DIFFERENCE IN DEPRECIATION -2,869 TOTAL -385,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797087
IRS990/TotalAssetsEOYAmt0921614
IRS990/TotalAssetsGrp/BOYAmt0797087
IRS990/TotalAssetsGrp/EOYAmt0921614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059892
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01443259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02309769
IRS990/TotalFunctionalExpensesGrp/TotalAmt03753028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01057140
IRS990/TotalLiabilitiesEOYAmt01312838
IRS990/TotalLiabilitiesGrp/BOYAmt01057140
IRS990/TotalLiabilitiesGrp/EOYAmt01312838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-260053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-391224
IRS990/TotalOtherCompensationAmt022800
IRS990/TotalProgramServiceExpensesAmt02309769
IRS990/TotalProgramServiceRevenueAmt03922615
IRS990/TotalReportableCompFromOrgAmt089904
IRS990/TotalRevenueGrp/ExclusionAmt01904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03945522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04007318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921614
IRS990/TravelGrp/ManagementAndGeneralAmt04792
IRS990/TravelGrp/TotalAmt04792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-260053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-391224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06824 RANDOLL MILL
IRS990/USAddress/CityNm0FT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076124
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TCSEAGLES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG RIFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174570770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FORT WORTH INC
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0200100898
ReturnHeader/Filer/PhoneNum08174570770
ReturnHeader/Filer/USAddress/AddressLine1Txt06824 RANDOL MILL RD
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027AD1601813292AA22A1D4B1404B0CBDD4FDE2C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0391A0528D512DE76562E409703F28B0C71D87A00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS
ReturnHeader/ReturnTs02018-02-13T14:57:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,614
Liabilities
$1,312,838
Net assets
-$391,224
Revenue
$4,007,318
Expenses
$3,753,028
Net income
$254,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.77$1.88$3.67$3.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.86$1.51$4.11$3.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.69$1.41$3.91$3.47$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.63$0.98$3.40$2.65$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.20$0.22$3.28$3.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.04$0.02$3.65$3.46$0.19
2018Summary only. Only limited summary data is available for this year.$0.97$0.99$0.02$3.53$3.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.31$0.39$4.01$3.75$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.06$0.26$3.44$3.98$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.63$2.93$0.70$3.67$3.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.74$3.31$0.42$3.98$3.64$0.35
2013Summary only. Only limited summary data is available for this year.$3.68$3.46$0.22$3.83$3.96$0.13
2012Summary only. Only limited summary data is available for this year.$4.00$3.55$0.45$4.42$4.64$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$3.61$0.61$4.66