Civic Intelligence

Fiafw Inc.

990 • Fiscal year 2018 • EIN 27-3936300

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.HPAFORTWORTH.COM
1609 N Riverside DrFort Worth, TX 76111

(817) 456-7261

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$110,353

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,222,492

Down $1,047,201 (-32%) from 2016

Net Assets

Down

$1,597,012

Down $883,089 (-36%) from 2016

Liabilities

Down

$625,480

Down $164,112 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Down

$8,120,579

Down $3,110,284 (-28%) from 2016

Expenses

Down

$7,612,833

Down $2,209,702 (-22%) from 2016

Net Income

Down

$507,746

Down $900,582 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0-$20MAssets 2015: $457,241Liabilities 2015: $514,143Net Assets 2015: -$56,9022015Assets 2016: $3,269,693Liabilities 2016: $789,592Net Assets 2016: $2,480,1012016Assets 2018: $2,222,492Liabilities 2018: $625,480Net Assets 2018: $1,597,0122018Assets 2019: $3,425,450Liabilities 2019: $1,121,781Net Assets 2019: $2,303,6692019Assets 2020: $7,027,340Liabilities 2020: $3,610,218Net Assets 2020: $3,417,1222020Assets 2021: $5,150,771Liabilities 2021: $1,481,977Net Assets 2021: $3,668,7942021Assets 2022: $4,486,127Liabilities 2022: $2,184,582Net Assets 2022: $2,301,5452022Assets 2023: $53,054,469Liabilities 2023: $54,760,103Net Assets 2023: -$1,705,6342023

Highlighted filing

2018

Assets$2,222,492
Liabilities$625,480
Net Assets$1,597,012
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$10M$0-$10MRevenue 2015: $2,316,993Expenses 2015: $2,587,611Net Income 2015: -$270,6182015Revenue 2016: $11,230,863Expenses 2016: $9,822,535Net Income 2016: $1,408,3282016Revenue 2018: $8,120,579Expenses 2018: $7,612,833Net Income 2018: $507,7462018Revenue 2019: $12,319,908Expenses 2019: $11,613,251Net Income 2019: $706,6572019Revenue 2020: $16,121,770Expenses 2020: $15,108,579Net Income 2020: $1,013,1912020Revenue 2021: $16,961,720Expenses 2021: $16,710,048Net Income 2021: $251,6722021Revenue 2022: $17,367,969Expenses 2022: $18,735,218Net Income 2022: -$1,367,2492022Revenue 2023: $15,001,378Expenses 2023: $19,008,557Net Income 2023: -$4,007,1792023

Highlighted filing

2018

Revenue$8,120,579
Expenses$7,612,833
Net Income$507,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,120,579
Mission and Program Overview

Mission

Fiafw is a life changing, motivational entity that sponsors educational opportunities, inspirational conferences, and promotes the strengthening of family.

Community education benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,016,176$1,214,582▲ $198,406
Cash and Non-Interest-Bearing Accounts$718,569$745,665▲ $27,096
Land, Buildings, and Equipment, Net$305,505$262,245▼ $43,260
Savings and Temporary Cash Investments$219,789$0▼ $219,789
Accounts Receivable$1,960$0▼ $1,960
Prepaid Expenses and Deferred Charges$0--
Total Assets$2,261,999$2,222,492▼ $39,507
Liabilities
Accounts Payable and Accrued Expenses$904,163$569,278▼ $334,885
Deferred Revenue$41,671$48,199▲ $6,528
Other Liabilities$28,052$8,003▼ $20,049
Total Liabilities$973,886$625,480▼ $348,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$714,490$1,025,884▲ $311,394
Unrestricted Net Assets$573,623$571,128▼ $2,495
Total Net Assets Fund Balance$1,288,113$1,597,012▲ $308,899
Total Liabilities and Net Assets / Fund Balance$2,261,999$2,222,492▼ $39,507

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,561$154,723$385,284
Buildings$31,684$2,034$33,718
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie P StellarCEO/superintendentFT$105,853$4,500$110,353
Connie BarnettPresident-$45,050-$45,050

Board Members and Trustees

NameTitle
Randy L CoxVice President
Byron K MylesMember
Nate StarmerMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Zes CorporationAfter School Services893 WO EZELL BLVD, Spartanburg, SC 29316$164,846
Revenue and Support

Revenue Composition

Contributions and Grants
$271,536
Program Service Revenue
$7,849,043
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,989
Change in Net Assets
$507,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,120,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,120,579
Total Revenue per Form 990
$8,120,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,738,334
Other Expenses$2,874,499
Total Fundraising Expense$7,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,429,816$705,715-$4,135,531
Occupancy$1,100,323$285,442-$1,385,765
Other Employee Benefits$242,001$27,668-$269,669
Fees for Services Other$206,915--$206,915
Office Expenses$131,273$45,084-$176,357
Pension Plan Contributions$116,311$13,298-$129,609
Other Expenses$101,598$25,400$7,169$126,998
Current Officers, Directors, Trustees, and Key Employees$103,560$20,940-$124,500
Travel$80,223$3,759-$83,982
Payroll Taxes$70,917$8,108-$79,025
Depreciation Depletion$50,313$13,079-$63,392
Insurance-$54,831-$54,831
Interest-$30,340-$30,340
Total Functional Expenses$6,054,253$1,551,411$7,169$7,612,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,612,833
Total Expenses per Audited Statements$7,612,833
Total Expenses per Form 990$7,612,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,003
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
No
Management duties delegated
No

Governance Explanations

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

“The federal form 990 is provided to the board for review and approval prior to filiing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored through board meetings and business office conflict of interest statements filed in employee files if/when applicable.”

Form 990, Part VI, Section B, Line 15

“The board of directors met to discuss and determine the salary of the ceo and used comparability data provided from districts of like size to high point academy [hpa] fort worth charter school. They deliberated and decided in executive session.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fiafw Inc
EIN
27-3936300
Phone
8174567261
Address
1609 N RIVERSIDE DR, FORT WORTH, TX 76111

Signing Officer

Name
Katie Stellar
Title
Superintendent
Phone
8174567261
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Stellar
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
129
Volunteers
125

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Fiafw inc. 1609 n riverside dr. Fort worth, tx 76111 employer identification number: 27-3936300 for the year ending june 30, 2018. Fiafw inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Raw XML AppendixShowing 400 of 402 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIAFW INC CHANGED ITS ACCOUNTING PERIOD TO JUNE 30TH. AS SUCH, A SHORT PERIOD RETURN WAS FILED FOR THE PERIOD OF 1/1/2017 THROUGH 6/30/2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt031684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07612833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08120579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262245
IRS990ScheduleD/TotalExpensesPerForm990Amt07612833
IRS990ScheduleD/TotalLiabilityAmt08003
IRS990ScheduleD/TotalRevenuePerForm990Amt08120579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08120579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07612833
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN EQUAL OPPORTUNITY DISTRICT AND IS COMMITTED TO PROVIDING EQUAL OPPORTUNITY AND NONDISCRIMINATION IN ALL PROGRAMS AND SERVICES. ALL EDUCATIONAL, RECREATIONAL, AND SOCIAL PROGRAMS ARE ADMINISTERED WITHOUT REGARD TO THE RACE, COLOR, SEX, RELIGION, NATIONAL ORIGIN, CITIZENSHIP, AGE, PHYSICAL OR MENTAL DISABILITY OF AN OTHERWISE QUALIFIED INDIVIDUAL, OR HIS OR HER MEMBERSHIP OR APPLICATION OR MEMBERSHIP IN A UNIFORMED SERVICE. NO STUDENT SHALL BE EXCLUDED FROM PARTICIPATION OR ENTRANCE INTO THE SCHOOL ON THE BASIS OF SEX, RACE, RELIGION, DISABILITY, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ELIGIBLE AND RECEIVES IDEA B FUNDING. THE ORGANIZATION IS ELIGIBLE TO RECEIVE FUNDS FROM THE TEXAS DEPARTMENT OF AGRICULTURE AND USDA FOR THE PARTICIPATION IN THE NATIONAL SCHOOL AND BREAKFAST PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIAFW INC. 1609 N RIVERSIDE DR. FORT WORTH, TX 76111 EMPLOYER IDENTIFICATION NUMBER: 27-3936300 FOR THE YEAR ENDING JUNE 30, 2018. FIAFW INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILIING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH BOARD MEETINGS AND BUSINESS OFFICE CONFLICT OF INTEREST STATEMENTS FILED IN EMPLOYEE FILES IF/WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MET TO DISCUSS AND DETERMINE THE SALARY OF THE CEO AND USED COMPARABILITY DATA PROVIDED FROM DISTRICTS OF LIKE SIZE TO HIGH POINT ACADEMY [HPA] FORT WORTH CHARTER SCHOOL. THEY DELIBERATED AND DECIDED IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0714490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01025884
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02261999
IRS990/TotalAssetsEOYAmt02222492
IRS990/TotalAssetsGrp/BOYAmt02261999
IRS990/TotalAssetsGrp/EOYAmt02222492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271536
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01551411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06054253
IRS990/TotalFunctionalExpensesGrp/TotalAmt07612833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0973886
IRS990/TotalLiabilitiesEOYAmt0625480
IRS990/TotalLiabilitiesGrp/BOYAmt0973886
IRS990/TotalLiabilitiesGrp/EOYAmt0625480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01597012
IRS990/TotalOtherCompensationAmt04500
IRS990/TotalProgramServiceExpensesAmt06054253
IRS990/TotalProgramServiceRevenueAmt07849043
IRS990/TotalReportableCompFromOrgAmt0150903
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07849043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08120579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02261999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02222492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03759
IRS990/TravelGrp/ProgramServicesAmt080223
IRS990/TravelGrp/TotalAmt083982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0573623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0571128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01609 N RIVERSIDE DR
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HPAFORTWORTH.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE STELLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174567261
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIAFW INC
ReturnHeader/Filer/BusinessNameControlTxt0FIAF
ReturnHeader/Filer/EIN0273936300
ReturnHeader/Filer/PhoneNum08174567261
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 N RIVERSIDE DR
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06565F551AD94B86FE1FFF6B2A41D26030FB74064
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02019-05-15T12:20:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,492
Liabilities
$625,480
Net assets
$1,597,012
Revenue
$8,120,579
Expenses
$7,612,833
Net income
$507,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$53.1$54.8$1.71$15.0$19.0$4.01
2022Detailed filing. Detailed filing data is available for this year.$4.49$2.18$2.30$17.4$18.7$1.37
2021Detailed filing. Detailed filing data is available for this year.$5.15$1.48$3.67$17.0$16.7$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.03$3.61$3.42$16.1$15.1$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.43$1.12$2.30$12.3$11.6$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.63$1.60$8.12$7.61$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.79$2.48$11.2$9.82$1.41
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.51$0.06$2.32$2.59$0.27