Civic Intelligence

Girls Inc. Foundation

990 • Fiscal year 2017 • EIN 37-1491187

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.GIRLSINCDALLAS.ORG
2040 Empire Central DriveDallas, TX 75235

(214) 654-4535

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-286%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,961

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 75.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,067,738

Down $465,306 (-30%) from 2016

Net Assets

Down

$1,055,543

Down $477,501 (-31%) from 2016

Liabilities

Up

$12,195

Up $12,195 from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin1st percentile

Revenue

Up

$166,999

Up $87,053 (+109%) from 2016

Expenses

Up

$644,500

Up $633,655 (+5843%) from 2016

Net Income

Down

-$477,501

Down $546,602 (-791%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,087,010Liabilities 2010: $26,706Net Assets 2010: $1,060,3042010Assets 2012: $1,192,364Liabilities 2012: $0Net Assets 2012: $1,192,3642012Assets 2013: $1,366,812Liabilities 2013: $0Net Assets 2013: $1,366,8122013Assets 2014: $1,585,878Liabilities 2014: $0Net Assets 2014: $1,585,8782014Assets 2015: $1,638,394Liabilities 2015: $0Net Assets 2015: $1,638,3942015Assets 2016: $1,533,044Liabilities 2016: $0Net Assets 2016: $1,533,0442016Assets 2017: $1,067,738Liabilities 2017: $12,195Net Assets 2017: $1,055,5432017Assets 2018: $1,122,801Liabilities 2018: $12,195Net Assets 2018: $1,110,6062018Assets 2019: $1,048,558Liabilities 2019: $21,743Net Assets 2019: $1,026,8152019Assets 2020: $983,135Liabilities 2020: $4,194Net Assets 2020: $978,9412020Assets 2021: $1,152,410Liabilities 2021: $7,947Net Assets 2021: $1,144,4632021Assets 2022: $1,760,647Liabilities 2022: $14,705Net Assets 2022: $1,745,9422022Assets 2023: $1,858,810Liabilities 2023: $152,962Net Assets 2023: $1,705,8482023Assets 2024: $2,048,724Liabilities 2024: $237,574Net Assets 2024: $1,811,1502024

Highlighted filing

2017

Assets$1,067,738
Liabilities$12,195
Net Assets$1,055,543
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $54,609Expenses 2014: $0Net Income 2014: $54,6092014Revenue 2015: $79,439Expenses 2015: $0Net Income 2015: $79,4392015Revenue 2016: $79,946Expenses 2016: $10,845Net Income 2016: $69,1012016Revenue 2017: $166,999Expenses 2017: $644,500Net Income 2017: -$477,5012017Revenue 2018: $69,545Expenses 2018: $19,478Net Income 2018: $50,0672018Revenue 2019: $25,638Expenses 2019: $150,194Net Income 2019: -$124,5562019Revenue 2020: $18,018Expenses 2020: $68,539Net Income 2020: -$50,5212020Revenue 2021: $135,939Expenses 2021: $8,107Net Income 2021: $127,8322021Revenue 2022: $766,265Expenses 2022: $14,705Net Income 2022: $751,5602022Revenue 2023: $103,645Expenses 2023: $152,962Net Income 2023: -$49,3172023Revenue 2024: $109,250Expenses 2024: $69,906Net Income 2024: $39,3442024

Highlighted filing

2017

Revenue$166,999
Expenses$644,500
Net Income-$477,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$620,202
Mission and Program Overview

Mission

Girls inc. Foundation is organized and operated to raise funds to support girls incorporated of metropolitan dallas, to distribute funds to girls incorporated of metropolitan dallas and to maintain funds for this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,342,853$1,056,460▼ $286,393
Accounts Receivable$89,305$0▼ $89,305
Savings and Temporary Cash Investments$100,886$11,278▼ $89,608
Total Assets$1,533,044$1,067,738▼ $465,306
Liabilities
Accounts Payable and Accrued Expenses-$12,195-
Total Liabilities$0$12,195▲ $12,195
Net Assets / Fund Balance
Unrestricted Net Assets$1,533,044$1,055,543▼ $477,501
Total Net Assets Fund Balance$1,533,044$1,055,543▼ $477,501
Total Liabilities and Net Assets / Fund Balance$1,533,044$1,067,738▼ $465,306
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Lori PalmerChief Executive Officer$125,961$125,961
Carolyn LewisChief Financial Officer$89,741$89,741
Elizabeth MyersChief Executive Officer$44,372$44,372

Board Members and Trustees

NameTitle
Cyndy MontgomeryChairman
Brittney JohnsonTrustee
Julie BleicherTrustee
Melanie OkonTrustee
Terry HoseyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$166,999
Other Revenue
$0
Change in Net Assets
$-477,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$643,000
Professional Fundraising Fees$1,500
Total Fundraising Expense$1,500
Other Expenses$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$643,000--$643,000
Fees for Services Professional Fundraising--$1,500$1,500
Total Functional Expenses$643,000$0$1,500$644,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Girls Incorporated of Metropolitan of DallasDallas, TX501(c)(3)To Fund Daily Operations of Girls Inc. of Dallas$643,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,500
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by an independent accounting firm. The form 990 is then reviewed by Girls Inc. of Metropolitan Dallas staff. After the initial review, it is sent to the finance committee which reviews and accepts it. Then, the finance committee presents the 990 to the full board for their review and approval. Then the 990 is submitted to the IRS.”

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

“Each year in august, all board trustees must sign a new conflict of interest policy. The policy statements that are signed by the board of trustees are filed in the executive offices.”

Form 990, Part VI, Section B, line 15

“The organization does not pay any compensation.”

Form 990, Part VI, Section C, line 19

“All documents are available for public inspection at the corporate office with 2 business days notice.”

Filing and Contact Details

Filer

Filer Name
Girls Inc Foundation
EIN
37-1491187
Phone
2146544535
Address
2040 Empire Central Drive, Dallas, TX 75235

Signing Officer

Name
Elizabeth Myers
Title
Chief Executive Officer
Phone
2146544535
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Myers
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not make any changes to its oversight process or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“Girls inc. Foundation is recognized by the internal revenue service as exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and is not a private foundation as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organization did not have a material unrelated business income tax liability as of june 30, 2017. Therefore, no tax provision or liability has been reported. The organization had no significant uncertain tax positions for the year ended june 30, 2017. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax returns and recognition of tax liabilty (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML Appendix387 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/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GIRLS INC. FOUNDATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE A MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY AS OF JUNE 30, 2017. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED. THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS AND RECOGNITION OF TAX LIABILTY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0643000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND DAILY OPERATIONS OF GIRLS INC. OF DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIRLS INCORPORATED OF METROPOLITAN OF DALLAS
IRS990ScheduleI/RecipientTable/RecipientEIN0751305705
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02040 EMPIRE CENTRAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075235
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an independent accounting firm. The form 990 is then reviewed by Girls Inc. of Metropolitan Dallas staff. After the initial review, it is sent to the finance committee which reviews and accepts it. Then, the finance committee presents the 990 to the full board for their review and approval. Then the 990 is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR IN AUGUST, ALL BOARD TRUSTEES MUST SIGN A NEW CONFLICT OF INTEREST POLICY. THE POLICY STATEMENTS THAT ARE SIGNED BY THE BOARD OF TRUSTEES ARE FILED IN THE EXECUTIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PAY ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICE WITH 2 BUSINESS DAYS NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GIRLS INCORPORATED OF METROPOLITAN OF DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751305705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02040 EMPIRE CENTRAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PRIMARY ACTIVITY THE PRIMARY ACTIVITY OF GIRLS INCORPORATED OF METROPOLITAN DALLAS IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD, ANCHORED BY THE VISION THAT ALL GIRLS GRADUATE FROM HIGH SCHOOL WITH PERSONAL EFFECTIVENESS, ADADEMIC, COLLEGE, AND CAREER PLANNING COMPETENCIES TO BECOME AN EDUCATED, HEALTHY, AND INDEPENDENT WOMEN.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01533044
IRS990/TotalAssetsEOYAmt01067738
IRS990/TotalAssetsGrp/BOYAmt01533044
IRS990/TotalAssetsGrp/EOYAmt01067738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012195
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01533044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055543
IRS990/TotalOtherCompensationAmt012617
IRS990/TotalProgramServiceExpensesAmt0643000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01533044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067738
IRS990/TotReportableCompRltdOrgAmt0247457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01533044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01055543
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02040 Empire Central Drive
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075235
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GIRLSINCDALLAS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146544535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Girls Inc Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GIRL
ReturnHeader/Filer/EIN0371491187
ReturnHeader/Filer/PhoneNum02146544535
ReturnHeader/Filer/USAddress/AddressLine1Txt02040 Empire Central Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DEBDD1D8CD0C6C7A18F9AE60E6606E28A50C242
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051702FF14285C4C567E7B2CE4B7AE3BD5BCF4BB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.227.90.227
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:25:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015950 N DALLAS PKWY 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly M Gillette
ReturnHeader/ReturnTs02018-05-09T10:38:09-05:00
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
$1,067,738
Liabilities
$12,195
Net assets
$1,055,543
Revenue
$166,999
Expenses
$644,500
Net income
-$477,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.81$0.11$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.71$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.77$0.01$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.14$0.01$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.03$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.07$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.17$0.64$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08$0.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.05$0.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.00