Civic Intelligence

Frisco Ballet

990EZ • Fiscal year 2019 • EIN 20-1334586

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.thefriscoballet.org
7975 Stonebrook ParkwayFrisco, TX 75034

(972) 712-1100

Siviq Scores

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

Liabilities / Assets

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,887

Down $15,157 (-49%) from 2018

Net Assets

Down

-$17,413

Down $15,852 (-1016%) from 2018

Liabilities

Up

$33,300

Up $695 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$58,834

Up $2,044 (+3.6%) from 2018

Expenses

Up

$74,686

Up $11,167 (+18%) from 2018

Net Income

Down

-$15,852

Down $9,123 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $46,330Liabilities 2010: $26,888Net Assets 2010: $19,4422010Assets 2011: $50,222Liabilities 2011: $30,332Net Assets 2011: $19,8902011Assets 2012: $40,711Liabilities 2012: $30,332Net Assets 2012: $10,3792012Assets 2013: $29,690Liabilities 2013: $30,135Net Assets 2013: -$4452013Assets 2014: $15,517Liabilities 2014: $28,635Net Assets 2014: -$13,1182014Assets 2015: $30,472Liabilities 2015: $28,635Net Assets 2015: $1,8372015Assets 2016: $38,603Liabilities 2016: $32,605Net Assets 2016: $5,9982016Assets 2017: $37,773Liabilities 2017: $32,605Net Assets 2017: $5,1682017Assets 2018: $31,044Liabilities 2018: $32,605Net Assets 2018: -$1,5612018Assets 2019: $15,887Liabilities 2019: $33,300Net Assets 2019: -$17,4132019Assets 2020: $22,216Liabilities 2020: $17,394Net Assets 2020: $4,8222020Assets 2021: $31,129Liabilities 2021: $10,941Net Assets 2021: $20,1882021Assets 2022: $33,127Liabilities 2022: $9,487Net Assets 2022: $23,6402022Assets 2023: $39,371Liabilities 2023: $14,3382023

Highlighted filing

2019

Assets$15,887
Liabilities$33,300
Net Assets-$17,413
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2010: $37,220Expenses 2010: $34,951Net Income 2010: $2,2692010Revenue 2011: $35,163Expenses 2011: $34,715Net Income 2011: $4482011Revenue 2012: $31,990Expenses 2012: $41,410Net Income 2012: -$9,4202012Revenue 2013: $37,861Expenses 2013: $47,840Net Income 2013: -$9,9792013Revenue 2014: $33,493Expenses 2014: $46,166Net Income 2014: -$12,6732014Revenue 2015: $45,170Expenses 2015: $30,215Net Income 2015: $14,9552015Revenue 2016: $52,763Expenses 2016: $48,602Net Income 2016: $4,1612016Revenue 2017: $48,145Expenses 2017: $48,975Net Income 2017: -$8302017Revenue 2018: $56,790Expenses 2018: $63,519Net Income 2018: -$6,7292018Revenue 2019: $58,834Expenses 2019: $74,686Net Income 2019: -$15,8522019Revenue 2020: $42,872Expenses 2020: $20,637Net Income 2020: $22,2352020Revenue 2021: $48,343Expenses 2021: $32,977Net Income 2021: $15,3662021Revenue 2022: $55,197Expenses 2022: $51,745Net Income 2022: $3,4522022Revenue 2023: $56,928Expenses 2023: $55,535Net Income 2023: $1,3932023

Highlighted filing

2019

Revenue$58,834
Expenses$74,686
Net Income-$15,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$58,834
Mission and Program Overview

Mission

Promote & develop interest in art of ballet

Program Services

DescriptionGrantsExpenses
PRODUCTION OF MULTIPLE BALLET PERFORMANCES FOR THE RESIDENTSOF THE CITY OF FRISCO AND SURROUNDING COMMUNITIES$0$74,686
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MUSKARAVice PresidentPT$0--
TIFFANY MCCOLLUMTreasurerPT$0--
SHEENA LARAMOREExecutive Director-$0--
MONICA ADAMSSecretaryPT$0--
SHEENA LARAMOREAsst Treas-$0--
ANDREA WHITEGuild ChairPT$0--
CARRIE PHILLIPSGeneral Member-$0--
CHAD HAAGGeneral Member-$0--
MELANIE LEWISGeneral Member-$0--
Filing and Contact Details

Filer

Filer Name
Frisco Ballet
EIN
20-1334586
Phone
9727121100
Address
7975 Stonebrook Parkway, Frisco, TX 75034

Signing Officer

Name
Sheena Laramore
Title
Executive Director
Phone
9727121100
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Smallwood & Associates PLLC
Address
5320 Pleasant Run Rd, Colleyville, TX 76034
Preparer
Cal D Smallwood CPA
Phone
8174271040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fundraisers & performance 73358.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 695.”

Form 990EZ, Part II, Line 26

“Line of credit 32605. 33300.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMALLWOOD & ASSOCIATES PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08174271040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05320 PLEASANT RUN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02775
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015887
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058834
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt033300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.50
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/CompensationAmt80
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/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MUSKARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEENA LARAMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEENA LARAMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD HAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELANIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GUILD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GENERAL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GENERAL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GENERAL MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & DEVELOP INTEREST IN ART OF BALLET
IRS990EZ/ProgramServiceRevenueAmt056059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF MULTIPLE BALLET PERFORMANCES FOR THE RESIDENTSOF THE CITY OF FRISCO AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032605
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074686
IRS990EZ/TotalProgramServiceExpensesAmt074686
IRS990EZ/TotalRevenueAmt058834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thefriscoballet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029828
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91350
IRS990ScheduleA/PublicSupportTotal170Amt029828
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029828
IRS990ScheduleA/TotalSupportAmt029828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032605
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SDL PRODUCTIONS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED 100% BY DIRECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt033300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISERS & PERFORMANCE 73358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE EXPENSE 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE OF CREDIT 32605. 33300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEENA LARAMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09727121100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frisco Ballet
ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0201334586
ReturnHeader/Filer/PhoneNum09727121100
ReturnHeader/Filer/USAddress/AddressLine1Txt07975 Stonebrook Parkway
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE5F44967424D93062213FC9D2932C7B790539E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3A5EA65D3834F94CE52B55A494538B81E0758F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.135.80
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:47:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smallwood & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05320 Pleasant Run Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08174271040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL D SMALLWOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-23T12:48:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,887
Liabilities
$33,300
Net assets
-$17,413
Revenue
$58,834
Expenses
$74,686
Net income
-$15,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$39.4$14.3$56.9$55.5$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$9.49$23.6$55.2$51.7$3.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$10.9$20.2$48.3$33.0$15.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$17.4$4.82$42.9$20.6$22.2
2019Detailed filing. Detailed filing data is available for this year.$15.9$33.3$17.4$58.8$74.7$15.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$32.6$1.56$56.8$63.5$6.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$32.6$5.17$48.1$49.0$0.83
2016Detailed filing. Detailed filing data is available for this year.$38.6$32.6$6.00$52.8$48.6$4.16
2015Detailed filing. Detailed filing data is available for this year.$30.5$28.6$1.84$45.2$30.2$15.0
2014Detailed filing. Detailed filing data is available for this year.$15.5$28.6$13.1$33.5$46.2$12.7
2013Detailed filing. Detailed filing data is available for this year.$29.7$30.1$0.45$37.9$47.8$9.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$30.3$10.4$32.0$41.4$9.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$30.3$19.9$35.2$34.7$0.45
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$26.9$19.4$37.2$35.0$2.27