Civic Intelligence

Leadership Prep School

990 • Fiscal year 2017 • EIN 27-1616131

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.LPSFRISCO.COM
8100 Teel ParkwayFrisco, TX 75034

(972) 294-6921

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$113,500

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

144%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$24,157,761

Up $20,097,812 (+495%) from 2015

Net Assets

Up

$2,264,934

Up $945,274 (+72%) from 2015

Liabilities

Up

$21,892,827

Up $19,152,538 (+699%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$7,006,455

Up $3,124,463 (+80%) from 2015

Expenses

Up

$6,789,195

Up $3,388,690 (+100%) from 2015

Net Income

Down

$217,260

Down $264,227 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2013: $724,786Liabilities 2013: $103,139Net Assets 2013: $621,6472013Assets 2014: $962,710Liabilities 2014: $124,537Net Assets 2014: $838,1732014Assets 2015: $4,059,949Liabilities 2015: $2,740,289Net Assets 2015: $1,319,6602015Assets 2017: $24,157,761Liabilities 2017: $21,892,827Net Assets 2017: $2,264,9342017Assets 2018: $22,193,966Liabilities 2018: $19,696,547Net Assets 2018: $2,497,4192018Assets 2019: $22,301,989Liabilities 2019: $18,895,887Net Assets 2019: $3,406,1022019Assets 2021: $25,367,126Liabilities 2021: $19,131,881Net Assets 2021: $6,235,2452021Assets 2022: $24,409,285Liabilities 2022: $17,638,214Net Assets 2022: $6,771,0712022

Highlighted filing

2017

Assets$24,157,761
Liabilities$21,892,827
Net Assets$2,264,934
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0Expenses 2013: $2,335,5662013Revenue 2014: $3,164,225Expenses 2014: $2,947,699Net Income 2014: $216,5262014Revenue 2015: $3,881,992Expenses 2015: $3,400,505Net Income 2015: $481,4872015Revenue 2017: $7,006,455Expenses 2017: $6,789,195Net Income 2017: $217,2602017Revenue 2018: $9,220,436Expenses 2018: $8,987,951Net Income 2018: $232,4852018Revenue 2019: $10,881,432Expenses 2019: $9,972,749Net Income 2019: $908,6832019Revenue 2021: $12,249,774Expenses 2021: $10,450,977Net Income 2021: $1,798,7972021Revenue 2022: $12,471,078Expenses 2022: $11,935,252Net Income 2022: $535,8262022

Highlighted filing

2017

Revenue$7,006,455
Expenses$6,789,195
Net Income$217,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$7,018,413
Mission and Program Overview

Mission

The mission of lps is to inspire students to learn, grow, and lead for a lifetime. The acronym p.l.a.c.e. Summarizes the five key areas that have been selected as the focus of lps' vision: parent partnership, leadership development, academics, creativity, and excellence.

The mission of leadership prep school is to equip a diverse student body with a comprehensive education, including a special focus on western civilization. Students will develop a commanding knowledge of the orgins of our liberty and the ability to sustain it through moral leadership. They aim to accomplish this goal through a high level of academic instruction and high behavioral expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,463,564$2,509,821▲ $46,257
Cash and Non-Interest-Bearing Accounts$1,188,114$1,879,384▲ $691,270
Accounts Receivable$733,447$999,845▲ $266,398
Prepaid Expenses and Deferred Charges$247,126$109,351▼ $137,775
Intangible Assets$10,714--
Total Assets$5,353,549$24,157,761▲ $18,804,212
Other Assets Total$710,584$18,659,360▲ $17,948,776
Liabilities
Other Liabilities$2,969,537$20,162,906▲ $17,193,369
Accounts Payable and Accrued Expenses$336,338$1,729,921▲ $1,393,583
Total Liabilities$3,305,875$21,892,827▲ $18,586,952
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,421,853$1,302,061▼ $119,792
Unrestricted Net Assets$625,821$962,873▲ $337,052
Total Net Assets Fund Balance$2,047,674$2,264,934▲ $217,260
Total Liabilities and Net Assets / Fund Balance$5,353,549$24,157,761▲ $18,804,212

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,444,593-$2,444,593
Equipment$9,389$71,046$80,435
Buildings$55,839$2,939$58,778
Other Assets Org$766,649--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy AltonSuperintendeFT$113,500$113,500

Board Members and Trustees

NameTitle
Sheila CraftPresident
Chris ParkerBoard Member
Jacob MakuvireBoard Member
Scott ArmendarizBoard Member
Mark RenfroSecretary
David StroudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,993,474
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,981
All Other Contributions
$312,113
Change in Net Assets
$217,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,006,455
Total Revenue per Audited Statements
$7,006,455
Total Revenue per Form 990
$7,006,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,909,615
Other Expenses$2,879,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,796,115--$3,796,115
Occupancy-$1,508,701-$1,508,701
Fees for Services Other$751,460$23,626-$775,086
Fees for Services Management-$380,822-$380,822
Interest-$135,739-$135,739
Current Officers, Directors, Trustees, and Key Employees-$113,500-$113,500
Office Expenses-$79,232-$79,232
Total Functional Expenses$4,547,575$2,241,620$0$6,789,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,789,195
Total Expenses per Audited Statements$6,789,195
Total Expenses per Form 990$6,789,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,939
Fundraising Direct Expenses$11,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$24,939$24,939$11,958$12,981
Total Events$24,939$24,939$11,958$12,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$19,383,422
Accrued Wages$408,906
Line of Credit Payable$335,542
Accrued Expenses$35,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The president of the board may appoint members.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to a majority vote”

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review the form 990 prior to the superintendent signing and having the tax return electronically filed.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses comparability data to determine compensation for the organization's top management official.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses comparability data to determine the compensation of key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and the filed form 990 are available upon request. In addition, the financial statements are available on the website.”

Filing and Contact Details

Filer

Filer Name
Leadership Prep School
EIN
27-1616131
Phone
9722946921
Address
8100 TEEL PARKWAY, FRISCO, TX 75034

Signing Officer

Name
Stacy Alton
Title
Superintendent
Phone
9722946921
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Alton
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
111

Preparer

Firm
Evans Pingleton and Howard Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034-2593
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of leadership prep school is to equip a diverse student body with a comprehensive education, including a special focus on western civilization. Students will develop a commanding knowledge of the orgins of our liberty and the ability to sustain it through moral leadership. They aim to accomplish this goal through a high level of academic instruction and high behavioral expectations.”

Form 990, Part IX, Line 11G

“Curriculum & staff dvlpmt 76,344 0 0 instructional leadership 166,752 0 0 school leadership 334,672 0 0 health services 35,773 0 0 extra curricular activities 63,074 0 0 guidance, counseling & eval 74,845 0 0 community services 0 23,626 0 total 751,460 23,626 0”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt07006455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02509821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018659360
IRS990ScheduleD/TotalExpensesPerForm990Amt06789195
IRS990ScheduleD/TotalLiabilityAmt020162906
IRS990ScheduleD/TotalRevenuePerForm990Amt07006455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07006455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06789195
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING IS PRINTED ON THE REGISTRATION MATERIALS: LEADERSHIP PREP SCHOOL DOES NOT DISCRIMINATE IN ADMISSIONS BASED ON GENDER; NATIONAL ORIGIN; ETHNICITY; RELIGION; DISABILITY; ACADEMIC, ARTISTIC OR ATHLETIC ABILITY; OR THE DISTRICT THE CHILD WOULD OTHERWISE ATTEND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GOVERNMENTAL SUPPORT THROUGH STATE AND FEDERAL PROGRAMS WHICH PROVIDE FOR REIMBURSEMENT OF EXPENDITURES BASED ON STUDENT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF LEADERSHIP PREP SCHOOL IS TO EQUIP A DIVERSE STUDENT BODY WITH A COMPREHENSIVE EDUCATION, INCLUDING A SPECIAL FOCUS ON WESTERN CIVILIZATION. STUDENTS WILL DEVELOP A COMMANDING KNOWLEDGE OF THE ORGINS OF OUR LIBERTY AND THE ABILITY TO SUSTAIN IT THROUGH MORAL LEADERSHIP. THEY AIM TO ACCOMPLISH THIS GOAL THROUGH A HIGH LEVEL OF ACADEMIC INSTRUCTION AND HIGH BEHAVIORAL EXPECTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD MAY APPOINT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO A MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO THE SUPERINTENDENT SIGNING AND HAVING THE TAX RETURN ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE FILED FORM 990 ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRICULUM & STAFF DVLPMT 76,344 0 0 INSTRUCTIONAL LEADERSHIP 166,752 0 0 SCHOOL LEADERSHIP 334,672 0 0 HEALTH SERVICES 35,773 0 0 EXTRA CURRICULAR ACTIVITIES 63,074 0 0 GUIDANCE, COUNSELING & EVAL 74,845 0 0 COMMUNITY SERVICES 0 23,626 0 TOTAL 751,460 23,626 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01421853
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01302061
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05353549
IRS990/TotalAssetsEOYAmt024157761
IRS990/TotalAssetsGrp/BOYAmt05353549
IRS990/TotalAssetsGrp/EOYAmt024157761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06993474
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02241620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04547575
IRS990/TotalFunctionalExpensesGrp/TotalAmt06789195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03305875
IRS990/TotalLiabilitiesEOYAmt021892827
IRS990/TotalLiabilitiesGrp/BOYAmt03305875
IRS990/TotalLiabilitiesGrp/EOYAmt021892827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02047674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02264934
IRS990/TotalProgramServiceExpensesAmt04547575
IRS990/TotalReportableCompFromOrgAmt0113500
IRS990/TotalRevenueGrp/ExclusionAmt012981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07006455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05353549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024157761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0625821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0962873
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LPSFRISCO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY ALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722946921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP PREP SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0271616131
ReturnHeader/Filer/PhoneNum09722946921
ReturnHeader/Filer/USAddress/AddressLine1Txt08100 TEEL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED3958A91AE4CF6A6BCA4DE4605476496A6E98B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED3958A91AE4CF6A6BCA4DE4605476496A6E98B5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453463504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS PINGLETON AND HOWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08950 GARY BURNS DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750342593
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02017-12-13T13:29:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,157,761
Liabilities
$21,892,827
Net assets
$2,264,934
Revenue
$7,006,455
Expenses
$6,789,195
Net income
$217,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$17.6$6.77$12.5$11.9$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$19.1$6.24$12.2$10.5$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$18.9$3.41$10.9$9.97$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$19.7$2.50$9.22$8.99$0.23
2017Detailed filing. Detailed filing data is available for this year.$24.2$21.9$2.26$7.01$6.79$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.06$2.74$1.32$3.88$3.40$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$3.16$2.95$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.62$2.34