Civic Intelligence

Texas Rural Education Association Foundation

990EZ • Fiscal year 2019 • EIN 38-3860476

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 13, 2021

Organization ProfileN/A

Refreshing map…

7415 Southwest Parkway Bldg 6Austin, TX 78735

(512) 423-0293

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$61,921

Up $25,953 (+72%) from 2018

Net Assets

Down

-$9,404

Down $45,222 (-126%) from 2018

Liabilities

Up

$71,325

Up $71,175 (+47450%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$76,791

Down $95,955 (-56%) from 2018

Expenses

Down

$119,013

Down $43,735 (-27%) from 2018

Net Income

Down

-$42,222

Down $52,220 (-522%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$100K$0-$100KAssets 2012: $16,524Net Assets 2012: $16,5242012Assets 2013: $22,443Liabilities 2013: $02013Assets 2014: $19,192Liabilities 2014: $0Net Assets 2014: $19,1922014Assets 2015: $19,732Liabilities 2015: $0Net Assets 2015: $19,7322015Assets 2016: $26,174Liabilities 2016: $0Net Assets 2016: $26,1742016Assets 2017: $25,820Liabilities 2017: $0Net Assets 2017: $25,8202017Assets 2018: $35,968Liabilities 2018: $150Net Assets 2018: $35,8182018Assets 2019: $61,921Liabilities 2019: $71,325Net Assets 2019: -$9,4042019Assets 2020: $11,227Liabilities 2020: $34,574Net Assets 2020: -$23,3472020Assets 2021: $43,005Liabilities 2021: $34,875Net Assets 2021: $8,1302021Assets 2022: $95,306Liabilities 2022: $2,300Net Assets 2022: $93,0062022Assets 2023: $154,036Liabilities 2023: $186,1132023Assets 2025: $76,357Liabilities 2025: $20,957Net Assets 2025: $55,4002025

Highlighted filing

2019

Assets$61,921
Liabilities$71,325
Net Assets-$9,404
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2012: $72,631Expenses 2012: $56,107Net Income 2012: $16,5242012Revenue 2013: $69,709Expenses 2013: $63,790Net Income 2013: $5,9192013Revenue 2014: $76,147Expenses 2014: $79,398Net Income 2014: -$3,2512014Revenue 2015: $120,607Expenses 2015: $120,067Net Income 2015: $5402015Revenue 2016: $102,874Expenses 2016: $96,432Net Income 2016: $6,4422016Revenue 2017: $114,202Expenses 2017: $114,556Net Income 2017: -$3542017Revenue 2018: $172,746Expenses 2018: $162,748Net Income 2018: $9,9982018Revenue 2019: $76,791Expenses 2019: $119,013Net Income 2019: -$42,2222019Revenue 2020: $59,082Expenses 2020: $73,025Net Income 2020: -$13,9432020Revenue 2021: $106,655Expenses 2021: $75,178Net Income 2021: $31,4772021Revenue 2022: $179,915Expenses 2022: $128,928Net Income 2022: $50,9872022Revenue 2023: $183,281Expenses 2023: $310,764Net Income 2023: -$127,4832023Revenue 2025: $378,361Expenses 2025: $357,604Net Income 2025: $20,7572025

Highlighted filing

2019

Revenue$76,791
Expenses$119,013
Net Income-$42,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 13, 2021
Return Version
2018v3.1
Gross Receipts
$76,791
Mission and Program Overview

Mission

Conference Training & Scholarship Awards

Training, conferences, scholarships and awards.

Program Services

DescriptionGrantsExpenses
A SUMMER CONFERENCE WAS HELD BY THE ORGANIZATION AND HAD OVER 100 MEMEBERS ATTENDED$0$70,680
SCHOLARSHIPS WERE AWARDED TO 30 STUDENTS DURING THE FISCAL YEAR TO STUDENTS OF RURAL SCHOOLS IN ONE STUDENT RECEIVED ART CONTEST WARDS$47,250$47,250
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM TARLETONChairman-$0--
JERRY MAZEMember-$0--
BLAKE POWELLMember-$0--
JAMES MORTONMember-$0--
SHAUN BARNETTDirector-$0--
DANNY LOVETTMember-$0--
DON ROGERSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Texas Rural Education Association Foundation
EIN
38-3860476
Phone
5124230293
Address
7415 SOUTHWEST PARKWAY BLDG 6, AUSTIN, TX 78735

Signing Officer

Name
William Tarleton
Title
Chairman
Phone
5124230293
Signed
2021-12-13

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships & awards; scholarships & ; no shcolarships or awards: were $5,000 or more to, any individual, , ; none, 47250.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 322.”

Form 990EZ, Part I, Line 16

“Conference expenses 70679.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 762.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -3000.”

Form 990EZ, Part II, Line 26

“LIABILITIES 150. 71325.”

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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05124230293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07415 SOUTHWEST PARKWAY BLDG 6 50024
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020282
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42222
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076791
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0194
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM TARLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY MAZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAKE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAUN BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3000
IRS990EZ/OtherExpensesTotalAmt071763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING, CONFERENCES, SCHOLARSHIPS AND AWARDS.
IRS990EZ/ProgramServiceRevenueAmt047115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS WERE AWARDED TO 30 STUDENTS DURING THE FISCAL YEAR TO STUDENTS OF RURAL SCHOOLS IN ONE STUDENT RECEIVED ART CONTEST WARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A SUMMER CONFERENCE WAS HELD BY THE ORGANIZATION AND HAD OVER 100 MEMEBERS ATTENDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt170680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119013
IRS990EZ/TotalProgramServiceExpensesAmt0117930
IRS990EZ/TotalRevenueAmt076791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0369448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120554
IRS990ScheduleA/Total509Grp/TotalAmt0369448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369813
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS & AWARDS; SCHOLARSHIPS & ; NO SHCOLARSHIPS OR AWARDS: WERE $5,000 OR MORE TO, ANY INDIVIDUAL, , ; NONE, 47250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE EXPENSES 70679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL EXPENSES 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITIES 150. 71325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TARLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05124230293
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS RURAL EDUCATION ASSOCIATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0383860476
ReturnHeader/Filer/PhoneNum05124230293
ReturnHeader/Filer/USAddress/AddressLine1Txt07415 SOUTHWEST PARKWAY BLDG 6
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02021-12-13T11:43:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,921
Liabilities
$71,325
Net assets
-$9,404
Revenue
$76,791
Expenses
$119,013
Net income
-$42,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.21$0.55$3.78$3.58$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.86$1.83$3.11$1.27
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.80$1.29$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.35$0.08$1.07$0.75$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.35$0.23$0.59$0.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.71$0.09$0.77$1.19$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.73$1.63$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.14$1.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.03$0.96$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.21$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.76$0.79$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.70$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.73$0.56$0.17