Civic Intelligence

John Paul II Association

990EZ • Fiscal year 2017 • EIN 27-3578417

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$135,017

Up $19,779 (+17%) from 2016

Net Assets

Up

$132,840

Up $23,023 (+21%) from 2016

Liabilities

Down

$2,177

Down $3,244 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Up

$79,383

Up $7,401 (+10%) from 2016

Expenses

Down

$56,360

Down $13,348 (-19%) from 2016

Net Income

Up

$23,023

Up $20,749 (+912%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$135,017
Liabilities$2,177
Net Assets$132,840
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$79,383
Expenses$56,360
Net Income$23,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.3
Gross Receipts
$79,383
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.$2,073$46,537
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-21
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 3,021”

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

“Meals and entertainment 1,817”

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

“Supplies 3,296”

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

“Telephone 1,580”

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

“Alarm security 26”

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

“Auto 2,131”

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

“Bank fees 195”

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

“Continuing education 119”

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

“Insurance - health 12,575”

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

“Insurance - other 4,370”

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

“License and permit 39”

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

“Medicine 925”

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

“Gifts and rewards for students 3,828”

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

“Groceries 8,068”

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

“Office supplies 4,255”

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

“Property tax 501”

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

“Accounts payable Beginning of year 5,421, End of year 2,177”

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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0115238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135017
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02073
IRS990EZ/GrossReceiptsAmt079383
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132840
IRS990EZ/OccupancyRentUtltsAndMaintAmt07413
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/OtherExpensesTotalAmt046746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian education
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt079313
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/GrantsAndAllocationsAmt02073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05421
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056360
IRS990EZ/TotalProgramServiceExpensesAmt046537
IRS990EZ/TotalRevenueAmt079383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0444
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0366545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081487
IRS990ScheduleA/Total509Grp/TotalAmt0366545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alarm security 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto 2,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continuing education 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance - health 12,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance - other 4,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License and permit 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medicine 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts and rewards for students 3,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Groceries 8,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office supplies 4,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property tax 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts payable Beginning of year 5,421, End of year 2,177
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THUHONG TRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
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/AtSubmissionCreationDeviceId071307E3B5A32C1BA94BA2163BF10F9CC6DBBC76B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C3B34B0CD98AAB6F33A8D33D183957B092DF7C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.119.11
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:24:18
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/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02018-03-21T12:10:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,017
Liabilities
$2,177
Net assets
$132,840
Revenue
$79,383
Expenses
$56,360
Net income
$23,023
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