Civic Intelligence

Mckinney Boyd High School Bailadora Parent Organization

990EZ • Fiscal year 2017 • EIN 20-8090726

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
600 N Lake Forest DrMckinney, TX 75071

(469) 302-3502

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,680

Up $13,362 (+30%) from 2016

Net Assets

Up

$57,680

Up $13,362 (+30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$103,692

Down $97,942 (-49%) from 2016

Expenses

Down

$90,330

Down $120,751 (-57%) from 2016

Net Income

Up

$13,362

Up $22,809 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2012: $57,887Liabilities 2012: $02012Assets 2013: $48,369Liabilities 2013: $02013Assets 2014: $48,528Liabilities 2014: $02014Assets 2015: $53,765Liabilities 2015: $02015Assets 2016: $44,318Liabilities 2016: $0Net Assets 2016: $44,3182016Assets 2017: $57,680Net Assets 2017: $57,6802017Assets 2018: $31,809Liabilities 2018: $0Net Assets 2018: $31,8092018Assets 2019: $66,454Liabilities 2019: $1,218Net Assets 2019: $65,2362019Assets 2020: $70,512Liabilities 2020: $180Net Assets 2020: $70,3322020Assets 2021: $73,817Liabilities 2021: $32Net Assets 2021: $73,7852021Assets 2022: $123,306Liabilities 2022: $227Net Assets 2022: $123,0792022Assets 2023: $99,561Liabilities 2023: $182Net Assets 2023: $99,3792023Assets 2024: $112,873Liabilities 2024: $182Net Assets 2024: $112,6912024

Highlighted filing

2017

Assets$57,680
Liabilities-
Net Assets$57,680
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $101,790Expenses 2012: $104,589Net Income 2012: -$2,7992012Revenue 2013: $165,576Expenses 2013: $175,094Net Income 2013: -$9,5182013Revenue 2014: $96,551Expenses 2014: $96,392Net Income 2014: $1592014Revenue 2015: $72,287Expenses 2015: $67,050Net Income 2015: $5,2372015Revenue 2016: $201,634Expenses 2016: $211,081Net Income 2016: -$9,4472016Revenue 2017: $103,692Expenses 2017: $90,330Net Income 2017: $13,3622017Revenue 2018: $205,033Expenses 2018: $237,856Net Income 2018: -$32,8232018Revenue 2019: $94,854Expenses 2019: $54,956Net Income 2019: $39,8982019Revenue 2020: $57,588Expenses 2020: $52,492Net Income 2020: $5,0962020Revenue 2021: $78,079Expenses 2021: $74,626Net Income 2021: $3,4532021Revenue 2022: $114,152Expenses 2022: $61,575Net Income 2022: $52,5772022Revenue 2023: $84,472Expenses 2023: $106,170Net Income 2023: -$21,6982023Revenue 2024: $94,631Expenses 2024: $81,319Net Income 2024: $13,3122024

Highlighted filing

2017

Revenue$103,692
Expenses$90,330
Net Income$13,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$135,281
Mission and Program Overview

Mission

The organization's mission is to raise funds for a high school drill team squad to pay for trips to school functions and competitions.

Program Services

DescriptionGrantsExpenses
PARENT ORGANIZATION FOR HIGH SCHOOL DRILL TEAM. COLLECTS MEMBER DUES AND RUNS FUNDRAISERS FOR DRILL TEAM TO ATTEND CONTESTS.$89,780-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINDRA MCFADDENPresident-$0--
CINDY FISHSecretary-$0--
GLORIA SIATKAVP Hospitality-$0--
JULIE ANDERSONVP Contest-$0--
ALEX CASEYTreasurer-$0--
CARIS DUNNDirectorPT$0--
KIM LARSONVP Hospitality-$0--
LEE GATEWOODVP Contest-$0--
CATHY KOONSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Host Contest$9,627$9,627$1,079$8,548
Spring Show$8,672$8,672$6,730$1,942
Total Events$25,559$25,559$19,587$5,972
Filing and Contact Details

Filer

Filer Name
Mckinney Boyd High School - Bailadora
EIN
20-8090726
Phone
4693023502
Address
600 N LAKE FOREST DR, MCKINNEY, TX 75071

Signing Officer

Name
Caris Dunn
Title
Director
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Beaird Harris & Co Pc
Address
12221 MERIT DR STE 750, DALLAS, TX 75251-3201
Preparer
Geneva Cordell CPA
Phone
9725031040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $415”

Other Expenses.1002

“Office Expenses $1111”

Other Expenses.1005

“Travel $374”

Other Expenses.1009

“Depreciation $31”

Other Expenses.1

“Performance contest expenses $38667”

Other Expenses.2

“Program fees/camps $20533”

Other Expenses.3

“Social event costs $16398”

Other Expenses.4

“Equipment, props, decor $6297”

Other Expenses.5

“Dues & subscriptions $3200”

Other Expenses.6

“OTHER COSTS $2619”

Other Assets.1003

“Machinery and Equipment - Beginning $31 Machinery and Equipment - Ending $0”

Raw XML Appendix207 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/PersonNm0CATHY KOONS
IRS990EZ/BooksInCareOfDetail/PhoneNum02144489453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08504 GALLERY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057680
IRS990EZ/FundraisingGrossIncomeAmt032279
IRS990EZ/GrossReceiptsAmt0135281
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097930
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINDRA MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA SIATKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARIS DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEE GATEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHY KOONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP CONTEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP CONTEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031
IRS990EZ/OtherExpensesTotalAmt089645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO RAISE FUNDS FOR A HIGH SCHOOL DRILL TEAM SQUAD TO PAY FOR TRIPS TO SCHOOL FUNCTIONS AND COMPETITIONS.
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt04417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT ORGANIZATION FOR HIGH SCHOOL DRILL TEAM. COLLECTS MEMBER DUES AND RUNS FUNDRAISERS FOR DRILL TEAM TO ATTEND CONTESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031589
IRS990EZ/SpecialEventsNetIncomeLossAmt0690
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090330
IRS990EZ/TotalProgramServiceExpensesAmt089780
IRS990EZ/TotalRevenueAmt0103692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATI
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0524014
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524014
IRS990ScheduleA/TotalSupportAmt0524019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019587
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOST CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02431
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01163
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE CONTEST EXPENSES $38667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM FEES/CAMPS $20533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL EVENT COSTS $16398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT, PROPS, DECOR $6297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER COSTS $2619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $31 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARIS DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINNEY BOYD HIGH SCHOOL - BAILADORA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0208090726
ReturnHeader/Filer/PhoneNum04693023502
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N LAKE FOREST DR
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752175951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAIRD HARRIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012221 MERIT DR STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752513201
ReturnHeader/PreparerPersonGrp/PhoneNum09725031040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geneva Cordell CPA
ReturnHeader/ReturnTs02018-11-15T07:56:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,680
Liabilities
-
Net assets
$57,680
Revenue
$103,692
Expenses
$90,330
Net income
$13,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.95$0.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.84$1.06$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.14$0.62$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.78$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.58$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.95$0.55$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.05$2.38$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.04$0.90$0.13
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.02$2.11$0.09
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.72$0.67$0.05
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.97$0.96$0.00
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$1.66$1.75$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$1.02$1.05$0.03