Civic Intelligence

John Paul II Association

990EZ • Fiscal year 2016 • EIN 27-3578417

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileN/A
2200 Yosemite CourtCarrollton, TX 75006

(214) 731-6343

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% 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

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$115,238

Up $3,468 (+3.1%) from 2015

Net Assets

Up

$109,817

Up $2,274 (+2.1%) from 2015

Liabilities

Up

$5,421

Up $1,194 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$71,982

Up $7,739 (+12%) from 2015

Expenses

Up

$69,708

Up $19,635 (+39%) from 2015

Net Income

Down

$2,274

Down $11,896 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2013: $69,962Liabilities 2013: $1,914Net Assets 2013: $68,0482013Assets 2014: $95,575Liabilities 2014: $2,202Net Assets 2014: $93,3732014Assets 2015: $111,770Liabilities 2015: $4,227Net Assets 2015: $107,5432015Assets 2016: $115,238Liabilities 2016: $5,421Net Assets 2016: $109,8172016Assets 2017: $135,017Liabilities 2017: $2,177Net Assets 2017: $132,8402017Assets 2018: $137,810Liabilities 2018: $1,491Net Assets 2018: $136,3192018Assets 2019: $164,945Liabilities 2019: $1,468Net Assets 2019: $163,4772019Assets 2020: $185,337Liabilities 2020: $1,393Net Assets 2020: $183,9442020Assets 2021: $202,282Net Assets 2021: $202,2822021Assets 2022: $211,148Net Assets 2022: $211,1482022Assets 2023: $211,947Net Assets 2023: $211,9472023Assets 2024: $198,459Net Assets 2024: $198,4592024

Highlighted filing

2016

Assets$115,238
Liabilities$5,421
Net Assets$109,817
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $81,632Expenses 2013: $104,410Net Income 2013: -$22,7782013Revenue 2014: $69,749Expenses 2014: $44,424Net Income 2014: $25,3252014Revenue 2015: $64,243Expenses 2015: $50,073Net Income 2015: $14,1702015Revenue 2016: $71,982Expenses 2016: $69,708Net Income 2016: $2,2742016Revenue 2017: $79,383Expenses 2017: $56,360Net Income 2017: $23,0232017Revenue 2018: $77,244Expenses 2018: $73,765Net Income 2018: $3,4792018Revenue 2019: $79,662Expenses 2019: $52,504Net Income 2019: $27,1582019Revenue 2020: $62,188Expenses 2020: $41,100Net Income 2020: $21,0882020Revenue 2021: $72,446Expenses 2021: $53,268Net Income 2021: $19,1782021Revenue 2022: $68,749Expenses 2022: $59,883Net Income 2022: $8,8662022Revenue 2023: $76,070Expenses 2023: $75,211Net Income 2023: $8592023Revenue 2024: $67,637Expenses 2024: $80,141Net Income 2024: -$12,5042024

Highlighted filing

2016

Revenue$71,982
Expenses$69,708
Net Income$2,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$71,982
Mission and Program Overview

Mission

Christian education

Program Services

DescriptionGrantsExpenses
The organization provides Christian education, after school programs, summer school, day care, music, and Vietnamese language programs for children. It also teaches them to be charitable in society and a helper in their families.$215$53,039
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ThuHong TranDirectorFT$0--
Rev Joseph SonVan NguyenDirectorPT$0--
Rev Hoi TranSecretaryPT$0--
ThuHien TranTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
John Paul Ii Association
EIN
27-3578417
Phone
2147316343
Address
2200 YOSEMITE COURT, CARROLLTON, TX 75006

Signing Officer

Name
Thuhong Tran
Title
Director
Signed
2017-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

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

“Travel 296”

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

“Meals and entertainment 1,976”

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

“Supplies 2,601”

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

“Telephone 1,299”

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

“Alarm security 25”

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

“Auto 13,915”

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

“Bank fees 139”

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

“Continuing education 193”

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

“Insurance - health 10,656”

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

“Insurance - other 4,506”

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

“License and permit 39”

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

“Medicine 1,060”

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

“Field trip 305”

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

“Gift and rewards for students 3,187”

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

“Grocery 7,477”

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

“Office supplies 3,112”

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

“Property tax 167”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 4,227, End of year 5,421”

Raw XML Appendix198 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/BusinessName/BusinessNameLine1Txt0John Paul II Association
IRS990EZ/BooksInCareOfDetail/PhoneNum02147316343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 Yosmite Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115238
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0215
IRS990EZ/GrossReceiptsAmt071982
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109817
IRS990EZ/OccupancyRentUtltsAndMaintAmt017645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ThuHong Tran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rev Joseph SonVan Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rev Hoi Tran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ThuHien Tran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian education
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt071475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides Christian education, after school programs, summer school, day care, music, and Vietnamese language programs for children. It also teaches them to be charitable in society and a helper in their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069708
IRS990EZ/TotalProgramServiceExpensesAmt053039
IRS990EZ/TotalRevenueAmt071982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0474
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0369986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082754
IRS990ScheduleA/Total509Grp/TotalAmt0369986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alarm security 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto 13,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continuing education 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance - health 10,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance - other 4,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License and permit 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medicine 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Field trip 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gift and rewards for students 3,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Grocery 7,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office supplies 3,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property tax 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable Beginning of year 4,227, End of year 5,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THUHONG TRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN PAUL II ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0273578417
ReturnHeader/Filer/PhoneNum02147316343
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 YOSEMITE COURT
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E7B380C53CAD581AE49E80B567036B5D8EF28E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095F3463A55A4DDC045B3317302F6B63977C0FCEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.116.41
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:40:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02017-03-28T07:43:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$115,238
Liabilities
$5,421
Net assets
$109,817
Revenue
$71,982
Expenses
$69,708
Net income
$2,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.68$0.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.76$0.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.69$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.72$0.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.62$0.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$0.80$0.53$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.77$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.79$0.56$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.64$0.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.93$0.70$0.44$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.82$1.04$0.23