Civic Intelligence

Thrs Partners

990EZ • Fiscal year 2017 • EIN 20-8318790

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

4111 Sweetwater BlvdSugar Land, TX 77479

(281) 265-7888

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

4th percentile

-143%

Higher net margin than 4% 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

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$37,543

Down $70,092 (-65%) from 2016

Net Assets

Down

$37,543

Down $70,092 (-65%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,162

Down $38,187 (-44%) from 2016

Expenses

Up

$119,254

Up $74,122 (+164%) from 2016

Net Income

Down

-$70,092

Down $112,309 (-266%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $102,433Liabilities 2010: $0Net Assets 2010: $102,4332010Assets 2011: $114,867Liabilities 2011: $0Net Assets 2011: $114,8672011Assets 2012: $97,638Liabilities 2012: $0Net Assets 2012: $97,6382012Assets 2013: $134,529Liabilities 2013: $0Net Assets 2013: $134,5292013Assets 2014: $73,193Net Assets 2014: $73,1932014Assets 2015: $65,418Net Assets 2015: $65,4182015Assets 2016: $107,635Net Assets 2016: $107,6352016Assets 2017: $37,543Net Assets 2017: $37,5432017Assets 2019: $76,383Net Assets 2019: $76,3832019Assets 2020: $54,646Liabilities 2020: $0Net Assets 2020: $54,6462020Assets 2021: $58,790Liabilities 2021: $0Net Assets 2021: $58,7902021Assets 2022: $97,449Liabilities 2022: $0Net Assets 2022: $97,4492022Assets 2023: $65,426Liabilities 2023: $0Net Assets 2023: $65,4262023Assets 2024: $88,245Liabilities 2024: $0Net Assets 2024: $88,2452024

Highlighted filing

2017

Assets$37,543
Liabilities-
Net Assets$37,543

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $131,3862010Revenue 2011: $161,081Expenses 2011: $148,647Net Income 2011: $12,4342011Expenses 2012: $184,2362012Revenue 2013: $205,742Expenses 2013: $168,851Net Income 2013: $36,8912013Revenue 2014: $57,172Expenses 2014: $121,873Net Income 2014: -$64,7012014Revenue 2015: $79,786Expenses 2015: $87,561Net Income 2015: -$7,7752015Revenue 2016: $87,349Expenses 2016: $45,132Net Income 2016: $42,2172016Revenue 2017: $49,162Expenses 2017: $119,254Net Income 2017: -$70,0922017Revenue 2019: $119,652Expenses 2019: $91,746Net Income 2019: $27,9062019Revenue 2020: $23,137Expenses 2020: $44,874Net Income 2020: -$21,7372020Revenue 2021: $43,092Expenses 2021: $38,948Net Income 2021: $4,1442021Revenue 2022: $96,158Expenses 2022: $57,499Net Income 2022: $38,6592022Revenue 2023: $41,640Expenses 2023: $73,663Net Income 2023: -$32,0232023Revenue 2024: $99,012Expenses 2024: $76,193Net Income 2024: $22,8192024

Highlighted filing

2017

Revenue$49,162
Expenses$119,254
Net Income-$70,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$91,075
Mission and Program Overview

Mission

Charitable and educational fundraising to enhance the educational experience of honor roll students

Program Services

DescriptionGrantsExpenses
School Project Initiatives$86,630$86,630
Athletic Booster Support$10,893$10,893
School Outreach Programs$9,507$9,507
Teacher and Staff Appreciation$7,692$7,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAVITA SELFChairmanPT$0--
ROBIN ALSTONSecretaryPT$0--
CARLEEN FORDTreasurerPT$0--
ELIZABETH DURHAMVolunteer CoordinatorPT$0--
NISHA VANODIAGaw CoordinatorPT$0--
ADRIENNE BANKSSpirit StorePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$46,996$46,996-$46,996
Annual Festival$9,250$9,250-$9,250
Total Events$58,696$58,696-$58,696
Filing and Contact Details

Filer

Filer Name
Thrs Partners
EIN
20-8318790
Phone
2812657888
Address
4111 SWEETWATER BLVD, SUGAR LAND, TX 77479

Signing Officer

Name
Carleen Ford
Title
Treasurer
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Portia Haggerty Pc
Address
10701 CORPORATE DR STE 394, STAFFORD, TX 77477
Preparer
Portia Haggerty
Phone
2813132662
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Athletic Booster Support Grants and allocations 10,893, Program service expenses 10,893

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee THE HONOR ROLL SCHOOL, Cash Grant 114,721, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 456

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 1,476

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 747

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 111

Form 990-EZ, Part I, Line 16, Other Expenses

Hurricane Harvey Relief Fund 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

EPC Expenses 143

Raw XML Appendix199 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/PersonNm0ALEXIS McDANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02812657888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01638 PEBBLE BROOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOURI CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04302
IRS990EZ/CostOfGoodsSoldAmt013615
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037543
IRS990EZ/FundraisingGrossIncomeAmt058696
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0114721
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03036
IRS990EZ/GrossReceiptsAmt091075
IRS990EZ/GrossSalesOfInventoryAmt016651
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAVITA SELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN ALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLEEN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NISHA VANODIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADRIENNE BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GAW COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPIRIT STORE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and educational fundraising to enhance the educational experience of honor roll students
IRS990EZ/ProgramServiceRevenueAmt011426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Project Initiatives
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Outreach Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher and Staff Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Athletic Booster Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086630
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19507
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27692
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt310893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086630
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028298
IRS990EZ/SpecialEventsNetIncomeLossAmt030398
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0119254
IRS990EZ/TotalProgramServiceExpensesAmt0114722
IRS990EZ/TotalRevenueAmt049162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600927
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0674548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275788
IRS990ScheduleA/Total509Grp/TotalAmt0674548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Athletic Booster Support Grants and allocations 10,893, Program service expenses 10,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee THE HONOR ROLL SCHOOL, Cash Grant 114,721, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 1,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hurricane Harvey Relief Fund 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EPC Expenses 143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLEEN FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRS PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0THRS
ReturnHeader/Filer/EIN0208318790
ReturnHeader/Filer/PhoneNum02812657888
ReturnHeader/Filer/USAddress/AddressLine1Txt04111 SWEETWATER BLVD
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077479
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CB99017705C5B79C612AA9512DBFCDB418BF916
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CB99017705C5B79C612AA9512DBFCDB418BF916
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.32.3.82
ReturnHeader/FilingSecurityInformation/IPDt02018-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm000:15:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTIA HAGGERTY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010701 CORPORATE DR STE 394
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077477
ReturnHeader/PreparerPersonGrp/PhoneNum02813132662
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PORTIA HAGGERTY
ReturnHeader/ReturnTs02018-06-15T07:15:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.99$0.76$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.42$0.74$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.96$0.57$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.43$0.39$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.23$0.45$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$1.20$0.92$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.49$1.19$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.87$0.45$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.80$0.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.57$1.22$0.65
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$2.06$1.69$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.84
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.61$1.49$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.31