Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$382,039
Down $3,625 (-0.9%) from 2018
Net Assets
Up$380,623
Up $2,424 (+0.6%) from 2018
Liabilities
Down$1,416
Down $6,049 (-81%) from 2018
Revenue And Expenses
Revenue
Down$140,395
Down $6,811 (-4.6%) from 2018
Expenses
Up$137,970
Up $2,609 (+1.9%) from 2018
Net Income
Down$2,425
Down $9,420 (-80%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Dec 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $140,395
Mission and Program Overview
Mission
Provide affordable day care for children in the community of floydada, texas and provide educational summer programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DAY CARE FOR CHILDREN | - | $118,962 |
| PROVIDE AFFORDABLE DAY CARE FOR CHILDREN IN THE COMMUNITY OF FLOYDADA, TEXAS AND EDUCATIONAL PROGRAMS DURING THE SUMMER MONTHS. | - | $19,008 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEVERLY COLLINS | Manager | FT | $29,707 | - | $29,707 |
| JONATHAN JAMES | President | - | $0 | - | - |
| CHERISE RAINWATER | Director | - | $0 | - | - |
| KRISTI WHITTLE | Director | - | $0 | - | - |
| SETH STEVENS | Director | - | $0 | - | - |
| PAULINE COOPER | Director | - | $0 | - | - |
| SHERYL BACK | Director | - | $0 | - | - |
| SONYA SALINAS | Director | - | $0 | - | - |
| TAYLOR BEEDY | Director | - | $0 | - | - |
| JORDAN CORNELIUS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Floyd County Daycare Inc
- EIN
- 23-7069909
- Address
- P O BOX 575, FLOYDADA, TX 79235
Signing Officer
- Name
- Jonathan James
- Title
- President
- Phone
- 8065590199
- Signed
- 2019-12-15
Preparer
- Firm
- Jones Pendergast & Chappell Llp
- Address
- 313 WEST 7TH STREET, PLAINVIEW, TX 79072
- Preparer
- Darla Chappell
- Phone
- 8062934135
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Church rental 4,800 gym rental 340 total 5,140”
Form 990-ez, Part I, Line 16
“Expenses office expense 347 groceries 14,589 supplies 2,242 training 495 license & permits 204 fuel & oil 645 miscellaneous 1,180 non-groceries 187 dues & publications 80 interest 229 insurance 10,853 total 31,051”
Form 990-ez, Part II, Line 24
“Funiture & fixtures 140,055 140,055 vehicles 26,236 26,236 total 166,291 166,291”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 6,000 0 payroll liabilities 1,465 1,416”
Form 990-ez, Part III
“Provide affordable day care for children in the community of floydada, texas and provide educational summer programs.”
Form 990-ez, Part III, Line 31
“Provide affordable day care for children in the community of floydada, texas and educational programs during the summer months.”
Raw XML Appendix197 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JONES PENDERGAST CHAPPELL LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8069833700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLOYDADA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36189 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5725 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2425 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 385663 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 382039 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140395 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 101 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 179559 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 179559 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 378198 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 380623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 378198 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 380623 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15779 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 29707 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONATHAN JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHERISE RAINWATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEVERLY COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTI WHITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SETH STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAULINE COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHERYL BACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SONYA SALINAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TAYLOR BEEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JORDAN CORNELIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 166291 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 166291 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31051 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5140 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AFFORDABLE DAY CARE FOR CHILDREN IN THE COMMUNITY OF FLOYDADA, TEXAS AND PROVIDE EDUCATIONAL SUMMER PROGRAMS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 129429 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DAY CARE FOR CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE AFFORDABLE DAY CARE FOR CHILDREN IN THE COMMUNITY OF FLOYDADA, TEXAS AND EDUCATIONAL PROGRAMS DURING THE SUMMER MONTHS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118962 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19008 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 88140 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7465 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1416 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137970 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137970 |
| IRS990EZ/TotalRevenueAmt | 0 | 140395 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 645402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8005 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6050 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1955 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 8005 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 689973 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109419 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 700473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 147206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 708478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHURCH RENTAL 4,800 GYM RENTAL 340 TOTAL 5,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 347 GROCERIES 14,589 SUPPLIES 2,242 TRAINING 495 LICENSE & PERMITS 204 FUEL & OIL 645 MISCELLANEOUS 1,180 NON-GROCERIES 187 DUES & PUBLICATIONS 80 INTEREST 229 INSURANCE 10,853 TOTAL 31,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNITURE & FIXTURES 140,055 140,055 VEHICLES 26,236 26,236 TOTAL 166,291 166,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 6,000 0 PAYROLL LIABILITIES 1,465 1,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE AFFORDABLE DAY CARE FOR CHILDREN IN THE COMMUNITY OF FLOYDADA, TEXAS AND PROVIDE EDUCATIONAL SUMMER PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE AFFORDABLE DAY CARE FOR CHILDREN IN THE COMMUNITY OF FLOYDADA, TEXAS AND EDUCATIONAL PROGRAMS DURING THE SUMMER MONTHS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN JAMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8065590199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLOYD COUNTY DAYCARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOY |
| ReturnHeader/Filer/EIN | 0 | 237069909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 575 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLOYDADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79235 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B98730FFEDDEF5EB843A9818F56CD02522F3DA8C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 936A271B70358B3D3C87B14EEBA654402979E2FD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.185.4.12 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:22:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751842775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES PENDERGAST & CHAPPELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 313 WEST 7TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLAINVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8062934135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARLA CHAPPELL |
| ReturnHeader/ReturnTs | 0 | 2019-12-16T20:22:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $382,039
- Liabilities
- $1,416
- Net assets
- $380,623
- Revenue
- $140,395
- Expenses
- $137,970
- Net income
- $2,425