Civic Intelligence

Vernon Wells' Perfect 10 Charity

EIN 26-4338987 • 501(c)3 • Roanoake, TX

Profile

The vernon wells' perfect 10 charity is a christian, faith-based, 501(c)3 non-profit organization established to support educational institutes and select individual high school seniors who distinctively serve their community. The charity encourages and equips schools with supplies and resources to further educate adolescents. Additionally, the charity awards educational scholarships to select high school seniors who distinctively serve their community for higher education.

PO Box 1823Roanoake, TX 76262-1823

www.vernonwellsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

100th percentile

11019%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $121,686 (-100%) from 2022

Liabilities

Down

$0

Down $492,465 (-100%) from 2022

Net Assets

Up

$0

Up $370,779 (+100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$487,770

Up $483,383 (+11019%) from 2022

Expenses

Up

$116,991

Up $71,756 (+159%) from 2022

Net Income

Up

$370,779

Up $411,627 (+1008%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $654,910Liabilities 2010: $565,597Net Assets 2010: $89,3132010Assets 2011: $660,582Liabilities 2011: $623,321Net Assets 2011: $37,2612011Assets 2012: $646,287Liabilities 2012: $561,480Net Assets 2012: $84,8072012Assets 2013: $591,338Liabilities 2013: $563,082Net Assets 2013: $28,2562013Assets 2014: $700,870Liabilities 2014: $563,082Net Assets 2014: $137,7882014Assets 2015: $709,039Liabilities 2015: $533,356Net Assets 2015: $175,6832015Assets 2016: $554,343Liabilities 2016: $488,630Net Assets 2016: $65,7132016Assets 2017: $502,431Liabilities 2017: $451,404Net Assets 2017: $51,0272017Assets 2018: $261,466Liabilities 2018: $414,438Net Assets 2018: -$152,9722018Assets 2019: $175,947Liabilities 2019: $376,953Net Assets 2019: -$201,0062019Assets 2020: $117,566Liabilities 2020: $376,953Net Assets 2020: -$259,3872020Assets 2021: $47,022Liabilities 2021: $376,953Net Assets 2021: -$329,9312021Assets 2022: $121,686Liabilities 2022: $492,465Net Assets 2022: -$370,7792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $193,1902010Expenses 2011: $309,3192011Expenses 2012: $366,0062012Revenue 2013: $134,764Expenses 2013: $191,315Net Income 2013: -$56,5512013Revenue 2014: $300,518Expenses 2014: $190,986Net Income 2014: $109,5322014Revenue 2015: $295,254Expenses 2015: $257,359Net Income 2015: $37,8952015Revenue 2016: $128,540Expenses 2016: $238,510Net Income 2016: -$109,9702016Revenue 2017: $191,075Expenses 2017: $205,761Net Income 2017: -$14,6862017Revenue 2018: -$40,541Expenses 2018: $163,458Net Income 2018: -$203,9992018Revenue 2019: $46,131Expenses 2019: $94,165Net Income 2019: -$48,0342019Revenue 2020: $18,421Expenses 2020: $76,802Net Income 2020: -$58,3812020Revenue 2021: $1,846Expenses 2021: $72,390Net Income 2021: -$70,5442021Revenue 2022: $4,387Expenses 2022: $45,235Net Income 2022: -$40,8482022Revenue 2023: $487,770Expenses 2023: $116,991Net Income 2023: $370,7792023

Highlighted filing

2023

Revenue$487,770
Expenses$116,991
Net Income$370,779
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$487,770
Expenses
$116,991
Net income
$370,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.88$1.17$3.71
2022Detailed filing. Detailed filing data is available for this year.$1.22$4.92$3.71$0.04$0.45$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.47$3.77$3.30$0.02$0.72$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.18$3.77$2.59$0.18$0.77$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.76$3.77$2.01$0.46$0.94$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.61$4.14$1.53$0.41$1.63$2.04
2017Detailed filing. Detailed filing data is available for this year.$5.02$4.51$0.51$1.91$2.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.54$4.89$0.66$1.29$2.39$1.10
2015Detailed filing. Detailed filing data is available for this year.$7.09$5.33$1.76$2.95$2.57$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.01$5.63$1.38$3.01$1.91$1.10
2013Detailed filing. Detailed filing data is available for this year.$5.91$5.63$0.28$1.35$1.91$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$5.61$0.85$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$6.23$0.37$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$5.66$0.89$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Sep 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$487,770
Mission and Program Overview

Mission

The vernon wells' perfect 10 charity is a christian, faith-based, 501(c)3 non-profit organization established to support educational institutes and select individual high school seniors who distinctively serve their community. The charity encourages and equips schools with supplies and resources to further educate adolescents. Additionally, the charity awards educational scholarships to select high school seniors who distinctively serve their community for higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$487,770$0▼ $487,770
Cash and Non-Interest-Bearing Accounts$97,804$0▼ $97,804
Prepaid Expenses and Deferred Charges$21,422$0▼ $21,422
Savings and Temporary Cash Investments$2,460$0▼ $2,460
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-370,779$0▲ $370,779
Total Assets$121,686$0▼ $121,686
Other Assets Total-$0-
Liabilities
Other Liabilities$4,695$0▼ $4,695
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$492,465$0▼ $492,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$-370,779$0▲ $370,779
Total Liabilities and Net Assets / Fund Balance$121,686$0▼ $121,686
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc ValentiCFO & Executive DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Charlene WellsPresident
Vernon Wells IiiVice-president
Jim HurlburtDirector
Lara NilesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$487,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$487,770
Change in Net Assets
$370,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,990
Other Expenses$32,853
Salaries, Compensation, and Employee Benefits$16,148
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,990--$67,990
Office Expenses-$16,606-$16,606
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Payroll Taxes-$1,148-$1,148
Other Expenses$67--$67
Total Functional Expenses$84,237$32,754$0$116,991
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$487,770$0▼ $487,770
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section A, Line 2

“Vernon wells iii and charlene wells are married. Marc valenti is charlene wells' father.”

Form 990, Part VI, Section B, Line 11B

“Executive director and director of communications review and approve form 990.”

Form 990, Part VI, Section B, Line 15B

“The directors review, document and approved all officer compensation decisions.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
VERNON WELLS' PERFECT 10 CHARITY
EIN
26-4338987
Phone
8175868527
Address
PO BOX 1823, ROANOAKE, TX 76262-1823

Signing Officer

Name
Tanya Valenti
Title
Chief Financial Officer
Phone
8175868527
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Valenti
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Saville Cpas and Advisors LLC
Address
700 NORTH PEARL STREET SUITE 1900, DALLAS, TX 75201
Preparer
John Langston CPA
Phone
2149229727
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1VERNON WELLS III
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLENE WELLS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06370
IRS990ScheduleA/PublicSupportPY170Pct00.44880
IRS990ScheduleA/PublicSupportTotal170Amt037412
IRS990ScheduleA/SubstantialContributorsTotAmt0550241
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587653
IRS990ScheduleA/TotalSupportAmt0587764
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SUPPLIES, GRANTS, AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0VERNON WELLS III CHARLENE WELLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE HOME FOR CHILDREN IN NEED OF LONG-TERM CARE AND SHORT-TERM CARE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0563856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDINGS AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09846
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VERNON WELLS III
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01609 CHEEK-SPARGER ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COLLEYVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076034
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VERNON WELLS III AND CHARLENE WELLS ARE MARRIED. MARC VALENTI IS CHARLENE WELLS' FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND DIRECTOR OF COMMUNICATIONS REVIEW AND APPROVE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS REVIEW, DOCUMENT AND APPROVED ALL OFFICER COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0121686
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0121686
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0487770
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492465
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0492465
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-370779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084237
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1823
IRS990/USAddress/CityNm0ROANOAKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0762621823
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.VERNONWELLSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA VALENTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175868527
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERNON WELLS' PERFECT 10 CHARITY
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0264338987
ReturnHeader/Filer/PhoneNum08175868527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1823
ReturnHeader/Filer/USAddress/CityNm0ROANOAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0762621823
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE CPAS AND ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LANGSTON CPA
ReturnHeader/ReturnTs02024-01-19T06:50:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENTI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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