Civic Intelligence

Strunc Inc

990 • Fiscal year 2016 • EIN 20-3571668

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
409 E Ennis AveEnnis, TX 75119

(972) 878-4622

Siviq Scores

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

Liabilities / Assets

98th percentile

3.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,443

Up $3,864 (+59%) from 2015

Net Assets

Up

-$30,767

Up $14,155 (+32%) from 2015

Liabilities

Down

$41,210

Down $10,291 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Down

$222,352

Down $7,894 (-3.4%) from 2015

Expenses

Down

$209,503

Down $45,023 (-18%) from 2015

Net Income

Up

$12,849

Up $37,129 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$100K$0-$100KAssets 2010: $5,493Liabilities 2010: $53,502Net Assets 2010: -$48,0092010Assets 2011: $8,542Liabilities 2011: $28,494Net Assets 2011: -$19,9522011Assets 2012: $10,162Liabilities 2012: $29,149Net Assets 2012: -$18,9872012Assets 2013: $1,509Liabilities 2013: $30,140Net Assets 2013: -$28,6312013Assets 2014: $9,768Liabilities 2014: $30,387Net Assets 2014: -$20,6192014Assets 2015: $6,579Liabilities 2015: $51,501Net Assets 2015: -$44,9222015Assets 2016: $10,443Liabilities 2016: $41,210Net Assets 2016: -$30,7672016Assets 2017: $12,552Liabilities 2017: $43,164Net Assets 2017: -$30,6122017Assets 2018: $9,277Liabilities 2018: $47,973Net Assets 2018: -$38,6962018Assets 2020: $71,595Liabilities 2020: $148,968Net Assets 2020: -$77,3732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$10,443
Liabilities$41,210
Net Assets-$30,767
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $257,6472010Revenue 2011: $265,833Expenses 2011: $237,776Net Income 2011: $28,0572011Revenue 2012: $217,839Expenses 2012: $216,874Net Income 2012: $9652012Revenue 2013: $162,465Expenses 2013: $172,110Net Income 2013: -$9,6452013Revenue 2014: $212,941Expenses 2014: $205,436Net Income 2014: $7,5052014Revenue 2015: $230,246Expenses 2015: $254,526Net Income 2015: -$24,2802015Revenue 2016: $222,352Expenses 2016: $209,503Net Income 2016: $12,8492016Revenue 2017: $290,999Expenses 2017: $290,721Net Income 2017: $2782017Revenue 2018: $258,640Expenses 2018: $266,376Net Income 2018: -$7,7362018Revenue 2020: $72,521Expenses 2020: $103,714Net Income 2020: -$31,1932020Revenue 2021: $2,500Expenses 2021: $49,707Net Income 2021: -$47,2072021

Highlighted filing

2016

Revenue$222,352
Expenses$209,503
Net Income$12,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$222,352
Mission and Program Overview

Mission

To provide child care and early education and fine arts instruction throughout ellis county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$33,768$33,768→ $0
Cash and Non-Interest-Bearing Accounts$3,927$5,766▲ $1,839
Land, Buildings, and Equipment, Net$2,277$4,302▲ $2,025
Total Assets$6,579$10,443▲ $3,864
Other Assets Total$375$375→ $0
Liabilities
Unsecured Notes Loans Payable$3,672$3,672→ $0
Other Liabilities$1,642$2,163▲ $521
Accounts Payable and Accrued Expenses$12,419$1,607▼ $10,812
Total Liabilities$51,501$41,210▼ $10,291
Net Assets / Fund Balance
Unrestricted Net Assets$-44,922$-30,767▲ $14,155
Total Net Assets Fund Balance$-44,922$-30,767▲ $14,155
Total Liabilities and Net Assets / Fund Balance$6,579$10,443▲ $3,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,302$29,416$33,718
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephanie ReesePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,352
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,203
Salaries, Compensation, and Employee Benefits$102,200
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,741--$92,741
Occupancy$57,884--$57,884
All Other Expenses$8,675$143-$8,818
Payroll Taxes$8,327--$8,327
Other Expenses$4,221$3,457-$4,221
Office Expenses$3,918--$3,918
Insurance$1,527$1,527-$3,054
Depreciation Depletion-$1,981-$1,981
Information Technology$589$589-$1,178
Pension Plan Contributions$988--$988
Fees for Services Accounting-$700-$700
Other Employee Benefits$144--$144
Fees for Services Legal-$114-$114
Advertising$107--$107
Grants to Domestic Orgs$100--$100
Total Functional Expenses$197,108$12,395$0$209,503
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,768$33,768→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Liabilities$2,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Strunc Inc
EIN
20-3571668
Phone
9728784622
Address
409 E ENNIS AVE, ENNIS, TX 75119
Doing Business As
Go Academy

Signing Officer

Name
Stephanie Reese
Title
President
Phone
9728784622
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Reese
Formed
2005
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
6

Preparer

Firm
Lana Lawrence CPA Pc
Address
716 W ENNIS AVE, ENNIS, TX 75119-3808
Preparer
Lana Lawrence
Phone
9728754272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,306”

Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01607
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILD CARE AND EARLY EDUCATION AND FINE ARTS INSTRUCTION THROUGHOUT ELLIS COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt0107
IRS990/AdvertisingGrp/TotalAmt0107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08675
IRS990/AllOtherExpensesGrp/TotalAmt08818
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE REESE
IRS990/BooksInCareOfDetail/PhoneNum09728784622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 E ENNIS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENNIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03927
IRS990/CashNonInterestBearingGrp/EOYAmt05766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107203
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0222352
IRS990/CYRevenuesLessExpensesAmt012849
IRS990/CYSalariesCompEmpBnftPaidAmt0102200
IRS990/CYTotalExpensesAmt0209503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01981
IRS990/DepreciationDepletionGrp/TotalAmt01981
IRS990/Desc0TO PROVIDE CHILD CARE, EARLY EDUCATION AND FINE ARTS TO STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GO ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0114
IRS990/FeesForServicesLegalGrp/TotalAmt0114
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE REESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0589
IRS990/InformationTechnologyGrp/ProgramServicesAmt0589
IRS990/InformationTechnologyGrp/TotalAmt01178
IRS990/InsuranceGrp/ManagementAndGeneralAmt01527
IRS990/InsuranceGrp/ProgramServicesAmt01527
IRS990/InsuranceGrp/TotalAmt03054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04302
IRS990/LandBldgEquipCostOrOtherBssAmt033718
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt033768
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt033768
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILD CARE AND EARLY EDUCATION AND FINE ARTS INSTRUCTION THROUGHOUT ELLIS COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-44922
IRS990/NetAssetsOrFundBalancesEOYAmt0-30767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057884
IRS990/OccupancyGrp/TotalAmt057884
IRS990/OfficeExpensesGrp/ProgramServicesAmt03918
IRS990/OfficeExpensesGrp/TotalAmt03918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375
IRS990/OtherAssetsTotalGrp/EOYAmt0375
IRS990/OtherChangesInNetAssetsAmt01306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13457
IRS990/OtherExpensesGrp/ProgramServicesAmt010546
IRS990/OtherExpensesGrp/ProgramServicesAmt13884
IRS990/OtherExpensesGrp/ProgramServicesAmt23457
IRS990/OtherExpensesGrp/ProgramServicesAmt34221
IRS990/OtherExpensesGrp/TotalAmt010546
IRS990/OtherExpensesGrp/TotalAmt17768
IRS990/OtherExpensesGrp/TotalAmt26914
IRS990/OtherExpensesGrp/TotalAmt34221
IRS990/OtherLiabilitiesGrp/BOYAmt01642
IRS990/OtherLiabilitiesGrp/EOYAmt02163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092741
IRS990/OtherSalariesAndWagesGrp/TotalAmt092741
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08327
IRS990/PayrollTaxesGrp/TotalAmt08327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0988
IRS990/PensionPlanContributionsGrp/TotalAmt0988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE REESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0148228
IRS990/PYProgramServiceRevenueAmt0230246
IRS990/PYRevenuesLessExpensesAmt0-24280
IRS990/PYSalariesCompEmpBnftPaidAmt0106298
IRS990/PYTotalExpensesAmt0254526
IRS990/PYTotalRevenueAmt0230246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012849
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01045843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01045843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217839
IRS990ScheduleA/Total509Grp/TotalAmt01045843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04302
IRS990ScheduleD/TotalLiabilityAmt02163
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033768
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038268
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHANIE REESE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt033768
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06579
IRS990/TotalAssetsEOYAmt010443
IRS990/TotalAssetsGrp/BOYAmt06579
IRS990/TotalAssetsGrp/EOYAmt010443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051501
IRS990/TotalLiabilitiesEOYAmt041210
IRS990/TotalLiabilitiesGrp/BOYAmt051501
IRS990/TotalLiabilitiesGrp/EOYAmt041210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30767
IRS990/TotalProgramServiceExpensesAmt0197108
IRS990/TotalProgramServiceRevenueAmt0222352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-44922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30767
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03672
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03672
IRS990/USAddress/AddressLine1Txt0409 E ENNIS AVENUE
IRS990/USAddress/CityNm0ENNIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075119
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728784622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRUNC INC
ReturnHeader/Filer/BusinessNameControlTxt0STRU
ReturnHeader/Filer/EIN0203571668
ReturnHeader/Filer/PhoneNum09728784622
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 E ENNIS AVE
ReturnHeader/Filer/USAddress/CityNm0ENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4A5AF60FC35E29A94F5D5990DECFDB85965FF9A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472565570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANA LAWRENCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 W ENNIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751193808
ReturnHeader/PreparerPersonGrp/PhoneNum09728754272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANA LAWRENCE
ReturnHeader/ReturnTs02017-05-10T08:37:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,443
Liabilities
$41,210
Net assets
-$30,767
Revenue
$222,352
Expenses
$209,503
Net income
$12,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.50$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.49$0.77$0.73$1.04$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.48$0.39$2.59$2.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.43$0.31$2.91$2.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.41$0.31$2.22$2.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.52$0.45$2.30$2.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.30$0.21$2.13$2.05$0.08
2013Summary only. Only limited summary data is available for this year.$0.02$0.30$0.29$1.62$1.72$0.10
2012Summary only. Only limited summary data is available for this year.$0.10$0.29$0.19$2.18$2.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.28$0.20$2.66$2.38$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.54$0.48$2.58