Civic Intelligence

La Vega Pirates Education Foundation

990EZ • Fiscal year 2016 • EIN 45-4155368

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileWWW.PIRATESFOUNDATION.ORG
P O Box 154897Waco, TX 76705

(254) 799-4963

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$114,081

Down $11,360 (-9.1%) from 2015

Net Assets

$114,081

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$82,957

Up $7,266 (+9.6%) from 2015

Expenses

Up

$94,318

Up $28,010 (+42%) from 2015

Net Income

Down

-$11,361

Down $20,744 (-221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2013: $75,399Liabilities 2013: $02013Assets 2014: $104,994Liabilities 2014: $02014Assets 2015: $125,441Liabilities 2015: $02015Assets 2016: $114,081Net Assets 2016: $114,0812016Assets 2017: $132,169Net Assets 2017: $132,1692017Assets 2018: $185,687Liabilities 2018: $0Net Assets 2018: $185,6872018Assets 2019: $227,781Liabilities 2019: $0Net Assets 2019: $227,7812019Assets 2020: $262,346Liabilities 2020: $0Net Assets 2020: $262,3462020Assets 2021: $358,780Liabilities 2021: $0Net Assets 2021: $358,7802021Assets 2022: $367,341Liabilities 2022: $0Net Assets 2022: $367,3412022Assets 2023: $332,169Liabilities 2023: $0Net Assets 2023: $332,1692023Assets 2024: $401,617Liabilities 2024: $0Net Assets 2024: $401,6172024

Highlighted filing

2016

Assets$114,081
Liabilities-
Net Assets$114,081
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2013: $36,281Expenses 2013: $8,121Net Income 2013: $28,1602013Revenue 2014: $48,352Expenses 2014: $16,019Net Income 2014: $32,3332014Revenue 2015: $75,691Expenses 2015: $66,308Net Income 2015: $9,3832015Revenue 2016: $82,957Expenses 2016: $94,318Net Income 2016: -$11,3612016Revenue 2017: $86,388Expenses 2017: $68,300Net Income 2017: $18,0882017Revenue 2018: $130,328Expenses 2018: $76,810Net Income 2018: $53,5182018Revenue 2019: $186,097Expenses 2019: $144,003Net Income 2019: $42,0942019Revenue 2020: $84,835Expenses 2020: $48,473Net Income 2020: $36,3622020Revenue 2021: $183,977Expenses 2021: $92,271Net Income 2021: $91,7062021Revenue 2022: $125,731Expenses 2022: $80,329Net Income 2022: $45,4022022Revenue 2023: $147,190Expenses 2023: $173,593Net Income 2023: -$26,4032023Revenue 2024: $194,234Expenses 2024: $151,617Net Income 2024: $42,6172024

Highlighted filing

2016

Revenue$82,957
Expenses$94,318
Net Income-$11,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$82,957
Mission and Program Overview

Mission

To support public education for LVISD

Vision: to be the premier non-profit organization supporting education in la vega independent school district. Mission: the mission of the la vega isd education foundation is generate and distribute resources to support creative and innovative programs that will enhance the quality of educational programs provided to our students.

Program Services

DescriptionGrantsExpenses
STATEMENT OF PURPOSE: THE PURPOSE OF THE LA VEGA ISD EDUCATION FOUNDATION IS TO SOLICIT, MANAGE AND DISTRIBUTE SUPPLEMENTAL FUNDS FOR EDUCATIONAL PURPOSES IN PROGRAM AREAS THAT MAY NOT BE FUNDED BY THE DISTRICT. FUNDING IS SUPPLEMENTAL AND DOES NOT REPLACE OR ALTER USE OF TAX-BASED REVENUE. DONATIONS ARE RECEIVED FROM INDIVIDUALS, CORPORATIONS AND OTHER FOUNDATIONS TO FUND EDUCATIONAL PROGRAMS AND PROJECTS THAT ARE IN ALIGNMENT WITH THE SCHOOL DISTRICTS STRATEGIC PLAN AND TO CREATE AND ENDOWMENT FUND.-$91,022
STATEMENT OF PURPOSE: THE PURPOSE OF THE LA VEGA ISD EDUCATION FOUNDATION IS TO SOLICIT, MANAGE AND DISTRIBUTE SUPPLEMENTAL FUNDS FOR EDUCATIONAL PURPOSES IN PROGRAM AREAS THAT MAY NOT BE FUNDED BY THE DISTRICT. FUNDING IS SUPPLEMENTAL AND DOES NOT REPLACE OR ALTER USE OF TAX-BASED REVENUE. DONATIONS ARE RECEIVED FROM INDIVIDUALS, CORPORATIONS AND OTHER FOUNDATIONS TO FUND EDUCATIONAL PROGRAMS AND PROJECTS THAT ARE IN ALIGNMENT WITH THE SCHOOL DISTRICTS STRATEGIC PLAN AND TO CREATE AND ENDOWMENT FUND.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM LAMBERTChairpersonPT$0--
JOBETSY TYLERVice Chairpe-$0--
RONDA KIRKSecretary-$0--
JUDY MAGGARDTreasurer-$0--
CINDY MICHAELISExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
La Vega Pirates
EIN
45-4155368
Address
P O BOX 154897, WACO, TX 76705

Signing Officer

Name
Cindy Michaelis
Title
Executive Director
Signed
2017-06-01

Preparer

Firm
James D Garrett
Address
117 WOODED CREST DR, WACO, TX 76712
Preparer
James D Garrett
Phone
2547166130
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses banquet expenses 10,557 scholarships 3,000 instructional grants 50,590 championship ring sponsor 26,875 pirate run 2,444 other administrative exp 588 total 94,054”

Form 990-ez, Part I, Line 20

“Prior period adjustment for pledged receivables 0”

Form 990-ez, Part II, Line 24

“Pledges receivable 10,935 11,085 total 10,935 11,085”

Form 990-ez, Part III

“Vision: to be the premier non-profit organization supporting education in la vega independent school district. Mission: the mission of the la vega isd education foundation is generate and distribute resources to support creative and innovative programs that will enhance the quality of educational programs provided to our students.”

Form 990-ez, Part III, Line 28

“Statement of purpose: the purpose of the la vega isd education foundation is to solicit, manage and distribute supplemental funds for educational purposes in program areas that may not be funded by the district. Funding is supplemental and does not replace or alter use of tax-based revenue. Donations are received from individuals, corporations and other foundations to fund educational programs and projects that are in alignment with the school districts strategic plan and to create and endowment fund.”

Form 990-ez, Part III, Line 31

“Statement of purpose: the purpose of the la vega isd education foundation is to solicit, manage and distribute supplemental funds for educational purposes in program areas that may not be funded by the district. Funding is supplemental and does not replace or alter use of tax-based revenue. Donations are received from individuals, corporations and other foundations to fund educational programs and projects that are in alignment with the school districts strategic plan and to create and endowment fund.”

Raw XML Appendix140 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/BusinessNameLine1Txt0DIANE ROEPKE DEPUTY SUPERINTENDENT
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0AT LA VEGA ISD
IRS990EZ/BooksInCareOfDetail/PhoneNum02547994963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 E LOOP 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114081
IRS990EZ/GrossReceiptsAmt082957
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0154
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt445.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOBETSY TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONDA KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY MAGGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY MICHAELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010935
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011085
IRS990EZ/OtherExpensesTotalAmt094054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VISION: TO BE THE PREMIER NON-PROFIT ORGANIZATION SUPPORTING EDUCATION IN LA VEGA INDEPENDENT SCHOOL DISTRICT. MISSION: THE MISSION OF THE LA VEGA ISD EDUCATION FOUNDATION IS GENERATE AND DISTRIBUTE RESOURCES TO SUPPORT CREATIVE AND INNOVATIVE PROGRAMS THAT WILL ENHANCE THE QUALITY OF EDUCATIONAL PROGRAMS PROVIDED TO OUR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATEMENT OF PURPOSE: THE PURPOSE OF THE LA VEGA ISD EDUCATION FOUNDATION IS TO SOLICIT, MANAGE AND DISTRIBUTE SUPPLEMENTAL FUNDS FOR EDUCATIONAL PURPOSES IN PROGRAM AREAS THAT MAY NOT BE FUNDED BY THE DISTRICT. FUNDING IS SUPPLEMENTAL AND DOES NOT REPLACE OR ALTER USE OF TAX-BASED REVENUE. DONATIONS ARE RECEIVED FROM INDIVIDUALS, CORPORATIONS AND OTHER FOUNDATIONS TO FUND EDUCATIONAL PROGRAMS AND PROJECTS THAT ARE IN ALIGNMENT WITH THE SCHOOL DISTRICTS STRATEGIC PLAN AND TO CREATE AND ENDOWMENT FUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STATEMENT OF PURPOSE: THE PURPOSE OF THE LA VEGA ISD EDUCATION FOUNDATION IS TO SOLICIT, MANAGE AND DISTRIBUTE SUPPLEMENTAL FUNDS FOR EDUCATIONAL PURPOSES IN PROGRAM AREAS THAT MAY NOT BE FUNDED BY THE DISTRICT. FUNDING IS SUPPLEMENTAL AND DOES NOT REPLACE OR ALTER USE OF TAX-BASED REVENUE. DONATIONS ARE RECEIVED FROM INDIVIDUALS, CORPORATIONS AND OTHER FOUNDATIONS TO FUND EDUCATIONAL PROGRAMS AND PROJECTS THAT ARE IN ALIGNMENT WITH THE SCHOOL DISTRICTS STRATEGIC PLAN AND TO CREATE AND ENDOWMENT FUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094318
IRS990EZ/TotalProgramServiceExpensesAmt091022
IRS990EZ/TotalRevenueAmt082957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIRATESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0290036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290036
IRS990ScheduleA/TotalSupportAmt0290036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANQUET EXPENSES 10,557 SCHOLARSHIPS 3,000 INSTRUCTIONAL GRANTS 50,590 CHAMPIONSHIP RING SPONSOR 26,875 PIRATE RUN 2,444 OTHER ADMINISTRATIVE EXP 588 TOTAL 94,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT FOR PLEDGED RECEIVABLES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 10,935 11,085 TOTAL 10,935 11,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VISION: TO BE THE PREMIER NON-PROFIT ORGANIZATION SUPPORTING EDUCATION IN LA VEGA INDEPENDENT SCHOOL DISTRICT. MISSION: THE MISSION OF THE LA VEGA ISD EDUCATION FOUNDATION IS GENERATE AND DISTRIBUTE RESOURCES TO SUPPORT CREATIVE AND INNOVATIVE PROGRAMS THAT WILL ENHANCE THE QUALITY OF EDUCATIONAL PROGRAMS PROVIDED TO OUR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENT OF PURPOSE: THE PURPOSE OF THE LA VEGA ISD EDUCATION FOUNDATION IS TO SOLICIT, MANAGE AND DISTRIBUTE SUPPLEMENTAL FUNDS FOR EDUCATIONAL PURPOSES IN PROGRAM AREAS THAT MAY NOT BE FUNDED BY THE DISTRICT. FUNDING IS SUPPLEMENTAL AND DOES NOT REPLACE OR ALTER USE OF TAX-BASED REVENUE. DONATIONS ARE RECEIVED FROM INDIVIDUALS, CORPORATIONS AND OTHER FOUNDATIONS TO FUND EDUCATIONAL PROGRAMS AND PROJECTS THAT ARE IN ALIGNMENT WITH THE SCHOOL DISTRICTS STRATEGIC PLAN AND TO CREATE AND ENDOWMENT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATEMENT OF PURPOSE: THE PURPOSE OF THE LA VEGA ISD EDUCATION FOUNDATION IS TO SOLICIT, MANAGE AND DISTRIBUTE SUPPLEMENTAL FUNDS FOR EDUCATIONAL PURPOSES IN PROGRAM AREAS THAT MAY NOT BE FUNDED BY THE DISTRICT. FUNDING IS SUPPLEMENTAL AND DOES NOT REPLACE OR ALTER USE OF TAX-BASED REVENUE. DONATIONS ARE RECEIVED FROM INDIVIDUALS, CORPORATIONS AND OTHER FOUNDATIONS TO FUND EDUCATIONAL PROGRAMS AND PROJECTS THAT ARE IN ALIGNMENT WITH THE SCHOOL DISTRICTS STRATEGIC PLAN AND TO CREATE AND ENDOWMENT FUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MICHAELIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA VEGA PIRATES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0454155368
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 154897
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029CDB5148E121A44C61192F6E51C261696F785DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029CDB5148E121A44C61192F6E51C261696F785DF
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D GARRETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 WOODED CREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076712
ReturnHeader/PreparerPersonGrp/PhoneNum02547166130
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-01T09:22:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,081
Liabilities
-
Net assets
$114,081
Revenue
$82,957
Expenses
$94,318
Net income
-$11,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.94$1.52$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$1.47$1.74$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$1.26$0.80$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$1.84$0.92$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.85$0.48$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.86$1.44$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.30$0.77$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.86$0.68$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.83$0.94$0.11
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$0.76$0.66$0.09
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.48$0.16$0.32
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.36$0.08$0.28