Civic Intelligence

Access Builds Children Inc

990EZ • Fiscal year 2023 • EIN 20-8128158

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

Organization ProfileACCESSBUILDSCHILDREN.COM
PO Box 3021Conroe, TX 77305

(936) 203-8297

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

86th percentile

$23,585

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

97th percentile

288%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$29,126

Flat from 2023

Net Assets

$28,980

No earlier filing loaded for comparison.

Liabilities

Flat

$146

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Flat

$148,711

Flat from 2023

Expenses

Flat

$127,059

Flat from 2023

Net Income

Flat

$21,652

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2011: $3,748Liabilities 2011: $02011Assets 2012: $1,334Net Assets 2012: $1,3342012Assets 2013: $1,112Net Assets 2013: $1,1122013Assets 2014: $9,838Net Assets 2014: $9,8382014Assets 2015: $10,885Net Assets 2015: $10,8852015Assets 2016: $8,310Net Assets 2016: $8,3102016Assets 2017: $38,863Liabilities 2017: $702Net Assets 2017: $38,1612017Assets 2018: $62,448Liabilities 2018: $1,155Net Assets 2018: $61,2932018Assets 2019: $88,240Liabilities 2019: $831Net Assets 2019: $87,4092019Assets 2020: $89,528Liabilities 2020: $02020Assets 2021: $63,784Net Assets 2021: $63,7842021Assets 2022: $7,506Liabilities 2022: $02022Assets 2023: $29,126Liabilities 2023: $146Net Assets 2023: $28,9802023Assets 2023: $29,126Liabilities 2023: $1462023Assets 2024: $49,095Liabilities 2024: $1,135Net Assets 2024: $47,9602024

Highlighted filing

2023

Assets$29,126
Liabilities$146
Net Assets$28,980
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2011: $72,396Expenses 2011: $68,856Net Income 2011: $3,5402011Revenue 2012: $65,994Expenses 2012: $68,408Net Income 2012: -$2,4142012Revenue 2013: $80,709Expenses 2013: $80,931Net Income 2013: -$2222013Revenue 2014: $126,392Expenses 2014: $117,666Net Income 2014: $8,7262014Revenue 2015: $93,969Expenses 2015: $92,922Net Income 2015: $1,0472015Revenue 2016: $64,327Expenses 2016: $66,902Net Income 2016: -$2,5752016Revenue 2017: $91,499Expenses 2017: $61,648Net Income 2017: $29,8512017Revenue 2018: $88,504Expenses 2018: $65,372Net Income 2018: $23,1322018Revenue 2019: $120,207Expenses 2019: $94,091Net Income 2019: $26,1162019Revenue 2020: $91,820Expenses 2020: $89,701Net Income 2020: $2,1192020Revenue 2021: $138,713Expenses 2021: $164,457Net Income 2021: -$25,7442021Revenue 2022: $124,660Expenses 2022: $184,182Net Income 2022: -$59,5222022Revenue 2023: $148,711Expenses 2023: $127,059Net Income 2023: $21,6522023Revenue 2023: $148,711Expenses 2023: $127,059Net Income 2023: $21,6522023Revenue 2024: $115,696Expenses 2024: $116,781Net Income 2024: -$1,0852024

Highlighted filing

2023

Revenue$148,711
Expenses$127,059
Net Income$21,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$148,711
Mission and Program Overview

Mission

Facilitating monitored access between parent & child

Facilitate monitored child access

Program Services

DescriptionGrantsExpenses
SUCCESSFUL FACILITATION OF NON VIOLENT FAMIY VISITS FOR NOCUSTODIAL PARENTS-$80,179
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA SUMMERFELTDirectorFT$23,585-$23,585
JACQUELYNE BIANCHIOffice StaffFT$21,730-$21,730
ARBAZ ALIOffice StaffFT$17,680-$17,680
ALAINA MUSCARELLAOffice StaffPT$5,160-$5,160
LISA BRUCEPresident-$0--
ELIZABETH COXTreasurer-$0--
GLORIA FAWCETTSecretary-$0--
LAURA MARBURGER WATSONBoard Member-$0--
LYN HOWARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Access Builds Children
EIN
20-8128158
Address
PO BOX 3021, CONROE, TX 77305

Signing Officer

Name
Lisa Bruce
Title
President
Phone
9362038297
Signed
2024-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Pe CPA Pllc
Address
32938 TAMINA ROAD STE 202, MAGNOLIA, TX 77354
Preparer
Mp Encalade CPA
Phone
2818264272
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefunds 320”

Description of other expenses Part I line 16

“Description amountpayroll taxes 5,878office supplies 809insurance 3,873dues 611advertising 606bank fees 105facility rentals 14,980training supplies 450membership 700refund of fee 923”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adj (178)”

Description of other assets Part II line 24

“Category beginning of year end of yearpayroll tax liability 0 523”

Description of total liabilities Part II line 26

“Category beginning of year end of yearuncategorized 0 146”

Raw XML Appendix200 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/PersonNm0ELIZABETH COX
IRS990EZ/BooksInCareOfDetail/PhoneNum09362038297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3021
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029126
IRS990EZ/GrossReceiptsAmt0148711
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028980
IRS990EZ/OccupancyRentUtltsAndMaintAmt01691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt543.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt521730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt617680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt823585
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/PersonNm0LISA BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA FAWCETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MARBURGER WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELYNE BIANCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARBAZ ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALAINA MUSCARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAYLA SUMMERFELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICE STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICE STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICE STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0523
IRS990EZ/OtherChangesInNetAssetsAmt0-178
IRS990EZ/OtherExpensesTotalAmt028935
IRS990EZ/OtherRevenueTotalAmt0320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE MONITORED CHILD ACCESS
IRS990EZ/ProgramServiceRevenueAmt0148383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL FACILITATION OF NON VIOLENT FAMIY VISITS FOR NOCUSTODIAL PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063508
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0146
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127059
IRS990EZ/TotalProgramServiceExpensesAmt080179
IRS990EZ/TotalRevenueAmt0148711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ACCESSBUILDSCHILDREN.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0523224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0623530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120121
IRS990ScheduleA/Total509Grp/TotalAmt0623530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 5,878OFFICE SUPPLIES 809INSURANCE 3,873DUES 611ADVERTISING 606BANK FEES 105FACILITY RENTALS 14,980TRAINING SUPPLIES 450MEMBERSHIP 700REFUND OF FEE 923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEAR ADJ (178)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 0 523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARUNCATEGORIZED 0 146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09362038297
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS BUILDS CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0208128158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3021
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820666561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032938 TAMINA ROAD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077354
ReturnHeader/PreparerPersonGrp/PhoneNum02818264272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MP ENCALADE CPA
ReturnHeader/ReturnTs02024-07-26T09:59:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$29,126
Liabilities
$146
Net assets
$28,980
Revenue
$148,711
Expenses
$127,059
Net income
$21,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.16$1.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.49$1.27$0.22
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$1.49$1.27$0.22
2022Summary only. Only limited summary data is available for this year.$0.08$0.00$1.25$1.84$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.39$1.64$0.26
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.92$0.90$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.20$0.94$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.89$0.65$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.91$0.62$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.64$0.67$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.26$1.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.81$0.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.66$0.68$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.72$0.69$0.04