Civic Intelligence

Marfa Education Foundation Inc

EIN 27-4545608 • 501(c)3 • Marfa, TX

Profile

The foundation supports and enhances the work of the marfa independent school district, and is committed to facilitating enrichment projects and to augumenting the education of the district's students.

PO Box 660Marfa, TX 79843

www.marfaeducationfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

-3.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$109,434

Down $20,179 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$109,434

Down $20,179 (-16%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$243,567

Up $100,478 (+70%) from 2023

Expenses

Down

$263,746

Down $536 (-0.2%) from 2023

Net Income

Up

-$20,179

Up $101,014 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $15,372Liabilities 2016: $0Net Assets 2016: $15,3722016Assets 2017: $46,881Liabilities 2017: $0Net Assets 2017: $46,8812017Assets 2018: $90,711Liabilities 2018: $0Net Assets 2018: $90,7112018Assets 2019: $129,713Liabilities 2019: $0Net Assets 2019: $129,7132019Assets 2020: $52,911Liabilities 2020: $0Net Assets 2020: $52,9112020Assets 2021: $216,430Liabilities 2021: $0Net Assets 2021: $216,4302021Assets 2022: $250,806Liabilities 2022: $0Net Assets 2022: $250,8062022Assets 2023: $129,613Liabilities 2023: $0Net Assets 2023: $129,6132023Assets 2024: $109,434Liabilities 2024: $0Net Assets 2024: $109,4342024

Highlighted filing

2024

Assets$109,434
Liabilities$0
Net Assets$109,434
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2016: $95,797Expenses 2016: $85,637Net Income 2016: $10,1602016Revenue 2017: $126,150Expenses 2017: $94,641Net Income 2017: $31,5092017Revenue 2018: $133,641Expenses 2018: $89,811Net Income 2018: $43,8302018Revenue 2019: $152,441Expenses 2019: $113,439Net Income 2019: $39,0022019Revenue 2020: $88,109Expenses 2020: $164,911Net Income 2020: -$76,8022020Revenue 2021: $250,800Expenses 2021: $87,281Net Income 2021: $163,5192021Revenue 2022: $263,537Expenses 2022: $229,161Net Income 2022: $34,3762022Revenue 2023: $143,089Expenses 2023: $264,282Net Income 2023: -$121,1932023Revenue 2024: $243,567Expenses 2024: $263,746Net Income 2024: -$20,1792024

Highlighted filing

2024

Revenue$243,567
Expenses$263,746
Net Income-$20,179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,434
Liabilities
$0
Net assets
$109,434
Revenue
$243,567
Expenses
$263,746
Net income
-$20,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.44$2.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.43$2.64$1.21
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.64$2.29$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.51$0.87$1.64
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.88$1.65$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.52$1.13$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.34$0.90$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.26$0.95$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.96$0.86$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$243,567
Mission and Program Overview

Mission

The foundation supports and enhances the work of the marfa independent school district, and is committed to facilitating enrichment projects and to augmenting the education of the district's students.

The foundation supports and enhances the work of the marfa independent school district, and is committed to facilitating enrichment projects and to augmenting the education of the district's students, as well as supporting the education of misd graduates who are attending an institution of higher education or a trade school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,613$109,434▼ $20,179
Total Assets$129,613$109,434▼ $20,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$68,772$76,929▲ $8,157
Net Assets Without Donor Restrictions$60,841$32,505▼ $28,336
Total Net Assets Fund Balance$129,613$109,434▼ $20,179
Total Liabilities and Net Assets / Fund Balance$129,613$109,434▼ $20,179
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Abby BoydExecutive DirectorPT$24,650$24,650

Board Members and Trustees

NameTitle
Beth KerzeePresident
Scott MayVice President
Annette MendozaDirector
Kathylina AcostaDirector
Lori FloresDirector
Malinda GalindoDirector
Vincente FuentezDirector
Yasmine GuevaraDirector
Susan KirrSecretary
Kate CalderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,567
Change in Net Assets
$-20,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$243,567
Total Revenue per Form 990
$243,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,843
Salaries, Compensation, and Employee Benefits$34,960
Other Expenses$11,943
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,843--$216,843
Current Officers, Directors, Trustees, and Key Employees-$34,960-$34,960
Fees for Services Accounting-$8,600-$8,600
Other Expenses-$1,962-$1,962
Information Technology-$1,261-$1,261
Office Expenses-$120-$120
Total Functional Expenses$216,843$46,903$0$263,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,746
Total Expenses per Audited Statements$263,746
Total Expenses per Form 990$263,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marfa Independent School DistrictMarfa, TXGOV'T ENTITYFoundation Was Set Up to Support the School.$196,843
Marfa Live ArtsMarfa, TX501(c)(3)Partnership With the School to Provide No Cost Art Programs, Including One Act Play, Creative Writing, Monologue and Scene Writing Workshops.$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 board will review and approve the 990 prior to filing.”

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

“Annually the foundation requires the directors to sign off that they have reviewed the conflict of interest policy, understand the policy and will comply with the policy. In addition any director with a conflict of interest must report the interest to the full board and recuse themselves from any meetings or votes related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The foundation will provide a copy of its governing documents, conflict of interest policy and audited financial statements to anyone requesting a copy. Requests can be made at the foundation's office in marfa, tx.”

Filing and Contact Details

Filer

Filer Name
Marfa Education Foundation Inc
EIN
27-4545608
Phone
2107241540
Address
PO BOX 660, MARFA, TX 79843

Signing Officer

Name
Beth Kerzee
Title
President
Phone
2107241540
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Kerzee
Formed
2010
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board as a whole is responsible for overseeing the financial statement audit and selecting the independent financial statement auditor.”

Financial Statement Notes

PART X, LINE 2:

“The primary tax position of the foundation is its filing status as a tax exempt entity. The foundation determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The foundation is no longer subject to examinations by federal taxing authorities for years before 2021. There were no penalties or interest related to income tax activities recognized during the year ended august 31, 2024.”

Raw XML Appendix390 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0989102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67500
IRS990ScheduleA/PublicSupportPY170Pct00.59000
IRS990ScheduleA/PublicSupportTotal170Amt0667671
IRS990ScheduleA/SubstantialContributorsTotAmt0321431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0989102
IRS990ScheduleA/TotalSupportAmt0989102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0263746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0243567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2021. THERE WERE NO PENALTIES OR INTEREST RELATED TO INCOME TAX ACTIVITIES RECOGNIZED DURING THE YEAR ENDED AUGUST 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0263746
IRS990ScheduleD/TotalRevenuePerForm990Amt0243567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263746
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0196843
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOUNDATION WAS SET UP TO SUPPORT THE SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PARTNERSHIP WITH THE SCHOOL TO PROVIDE NO COST ART PROGRAMS, INCLUDING ONE ACT PLAY, CREATIVE WRITING, MONOLOGUE AND SCENE WRITING WORKSHOPS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARFA INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARFA LIVE ARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0746001686
IRS990ScheduleI/RecipientTable/RecipientEIN1743011051
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 W LINCOLN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1365
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARFA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MARFA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES ALL GRANT APPLICANTS TO COMPLETE A GRANT APPLICATION THAT CAN BE FOUND ON THE FOUNDATION'S WEBSITE. CERTIFIED TEACHERS AND ADMINISTRATORS OF THE MARFA INDEPENDENT SCHOOL DISTRICT ARE ELIGIBLE TO APPLY FOR GRANTS. EACH APPLICANT MUST PROPOSE A PROJECT NARRATIVE AND PROJECT BUDGET THAT FULFILLS THE MARFA EDUCATION FOUNDATION MISSION STATEMENT AND IS APPROVED BY THE CAMPUS PRINCIPAL. FINALLY, AT THE CONCLUSION OF THE PROJECT A REPORT MUST BE PROVIDED DESCRIBING THE PROJECT RESULTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE FOUNDATION REQUIRES THE DIRECTORS TO SIGN OFF THAT THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY, UNDERSTAND THE POLICY AND WILL COMPLY WITH THE POLICY. IN ADDITION ANY DIRECTOR WITH A CONFLICT OF INTEREST MUST REPORT THE INTEREST TO THE FULL BOARD AND RECUSE THEMSELVES FROM ANY MEETINGS OR VOTES RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO ANYONE REQUESTING A COPY. REQUESTS CAN BE MADE AT THE FOUNDATION'S OFFICE IN MARFA, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129613
IRS990/TotalAssetsEOYAmt0109434
IRS990/TotalAssetsGrp/BOYAmt0129613
IRS990/TotalAssetsGrp/EOYAmt0109434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216843
IRS990/TotalReportableCompFromOrgAmt024650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 660
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MARFAEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH KERZEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107241540
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARFA EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARF
ReturnHeader/Filer/EIN0274545608
ReturnHeader/Filer/PhoneNum02107241540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 660
ReturnHeader/Filer/USAddress/CityNm0MARFA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-21T15:44:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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