Civic Intelligence

Ballet Frontier of Texas

990EZ • Fiscal year 2016 • EIN 27-0524329

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.BALLETFRONTIER.ORG
6132 Overton Ridge BlvdFort Worth, TX 76132

(817) 852-6887

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$51,164

Up $5,886 (+13%) from 2015

Net Assets

Up

$45,774

Up $8,012 (+21%) from 2015

Liabilities

Down

$5,390

Down $2,126 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$151,999

Up $31,086 (+26%) from 2015

Expenses

Up

$143,987

Up $20,727 (+17%) from 2015

Net Income

Up

$8,012

Up $10,359 (+441%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2015: $45,278Liabilities 2015: $7,516Net Assets 2015: $37,7622015Assets 2016: $51,164Liabilities 2016: $5,390Net Assets 2016: $45,7742016Assets 2017: $57,074Liabilities 2017: $851Net Assets 2017: $56,2232017Assets 2019: $80,040Liabilities 2019: $989Net Assets 2019: $79,0512019Assets 2020: $64,679Liabilities 2020: $24,361Net Assets 2020: $40,3182020Assets 2021: $169,433Liabilities 2021: $105,647Net Assets 2021: $63,7862021Assets 2022: $255,349Liabilities 2022: $104,094Net Assets 2022: $151,2552022Assets 2025: $248,832Liabilities 2025: $99,567Net Assets 2025: $149,2652025

Highlighted filing

2016

Assets$51,164
Liabilities$5,390
Net Assets$45,774
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $120,913Expenses 2015: $123,260Net Income 2015: -$2,3472015Revenue 2016: $151,999Expenses 2016: $143,987Net Income 2016: $8,0122016Revenue 2017: $137,689Expenses 2017: $127,240Net Income 2017: $10,4492017Revenue 2019: $256,561Expenses 2019: $236,897Net Income 2019: $19,6642019Revenue 2020: $263,229Expenses 2020: $264,962Net Income 2020: -$1,7332020Revenue 2021: $259,877Expenses 2021: $236,409Net Income 2021: $23,4682021Revenue 2022: $374,048Expenses 2022: $286,579Net Income 2022: $87,4692022Revenue 2025: $487,860Expenses 2025: $463,705Net Income 2025: $24,1552025

Highlighted filing

2016

Revenue$151,999
Expenses$143,987
Net Income$8,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$151,999
Mission and Program Overview

Mission

Ballet frontier's mission is to develop a high caliber classical ballet company of young dancers who dream of a professional career in dance, have the discipline to dance alongside top professionals in the area, and the dedication to perform before diverse audiences throughout north texas.

Produce high caliber classical ballet and contemporary dance performances

Program Services

DescriptionGrantsExpenses
CLASSICAL BALLET AND CONTEMPORARY DANCE PERFORMANCES$0$139,870
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTTY JONESPresident-$0--
LYNITA YARBROUGHVice President-$0--
EILEEN NELSONTreasurer-$0--
KATHY EHMANN-CLARDYSecretary-$0--
CHUNG-LIN TSENGBoard Member-$0--
ENRICA TSENGBoard Member-$0--
DUSTIN LOGANBoard Member-$0--
MARC MARCHANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Frontier of Texas
EIN
27-0524329
Phone
8178526887
Address
6132 OVERTON RIDGE BLVD, FORT WORTH, TX 76132

Signing Officer

Name
Scotty Jones
Title
President
Phone
8178526887
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Andrew B Fitzhugh CPA
Address
PO BOX 100362, FORT WORTH, TX 76185
Preparer
Andrew B Fitzhugh
Phone
8179153030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: 8 participant scholarships. Grantee name: youth dance festival. Date of gift: 01/17/16. Amount given: 1,600.”

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

“Description: office. Amount: 1,617. Description: advertising. Amount: 486. Description: travel. Amount: 380. Total to form 990-ez, line 16: 2,483.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: oil painting. Beg. Of year amount: 37,000. End of year amount: 37,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 7,516. End of year amount: 5,390.”

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ENRICA TSENG
IRS990EZ/BooksInCareOfDetail/PhoneNum08178526887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06132 OVERTON RIDGE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048378
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035538
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051164
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01600
IRS990EZ/GrossReceiptsAmt0151999
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016740
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045774
IRS990EZ/OccupancyRentUtltsAndMaintAmt041766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0SCOTTY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNITA YARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY EHMANN-CLARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUNG-LIN TSENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ENRICA TSENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUSTIN LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARC MARCHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE HIGH CALIBER CLASSICAL BALLET AND CONTEMPORARY DANCE PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt09864
IRS990EZ/ProgramServiceRevenueAmt086881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSICAL BALLET AND CONTEMPORARY DANCE PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139870
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt052736
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05390
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143987
IRS990EZ/TotalProgramServiceExpensesAmt0139870
IRS990EZ/TotalRevenueAmt0151999
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BALLETFRONTIER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0522954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083032
IRS990ScheduleA/Total509Grp/TotalAmt0522954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: 8 PARTICIPANT SCHOLARSHIPS. GRANTEE NAME: YOUTH DANCE FESTIVAL. DATE OF GIFT: 01/17/16. AMOUNT GIVEN: 1,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE. AMOUNT: 1,617. DESCRIPTION: ADVERTISING. AMOUNT: 486. DESCRIPTION: TRAVEL. AMOUNT: 380. TOTAL TO FORM 990-EZ, LINE 16: 2,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OIL PAINTING. BEG. OF YEAR AMOUNT: 37,000. END OF YEAR AMOUNT: 37,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 7,516. END OF YEAR AMOUNT: 5,390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTTY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178526887
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET FRONTIER OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0270524329
ReturnHeader/Filer/PhoneNum08178526887
ReturnHeader/Filer/USAddress/AddressLine1Txt06132 OVERTON RIDGE BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW B FITZHUGH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 100362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076185
ReturnHeader/PreparerPersonGrp/PhoneNum08179153030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW B FITZHUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T11:02:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,164
Liabilities
$5,390
Net assets
$45,774
Revenue
$151,999
Expenses
$143,987
Net income
$8,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.00$1.49$4.88$4.64$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.04$1.51$3.74$2.87$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.06$0.64$2.60$2.36$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.24$0.40$2.63$2.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$2.57$2.37$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.38$1.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.52$1.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.38$1.21$1.23$0.02