Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 43.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$89,103
Down $32,558 (-27%) from 2017
Net Assets
Down$89,103
Down $32,558 (-27%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$126,864
Down $59,131 (-32%) from 2017
Expenses
Down$159,422
Down $44,835 (-22%) from 2017
Net Income
Down-$32,558
Down $14,296 (-78%) from 2017
To redefine disaster relief by engaging communities to replant lost trees.
| Description | Grants | Expenses |
|---|---|---|
| Development, planning, and execution of volunteer planting events for current and future years. In 2018, volunteers planted 150 1.5" caliper native trees at 88 homes for families rebuilding in the wake of Hurricane Harvey in Port Aransas, Texas. | $0 | $113,563 |
| Educational outreach included workshops and exhibits at the Austin Roots & Wings Festival, Keep America Beautiful Conference, Texas Tree Conference, Brewing for Good, and a Lush Cosmetics awareness event. | $0 | $12,526 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Grady McGahan | Executive Director | FT | $52,000 | $3,696 | $55,696 |
| Michael Sultan | Board Member | - | $0 | - | - |
| Coralina Meyer | Board Member | - | $0 | - | - |
| Jennifer Lorenz | Board Member | - | $0 | - | - |
| Martha Brown | Board Member | - | $0 | - | - |
| Kathleen Clancy | Secretary | - | $0 | - | - |
“Meeting was held in tax preparer's office to review the return.”
“There are no committees that have authority to make decisions on behalf of the governing board.”
“Entity is organized as a corporation with no shareholders.”
“Any potential conflict of interest is discussed and voted on by the Board of Directors.”
“In-Kind Contributions 23580.”
“Credit Card Rebate 161.”
“Depreciation 11390.”
“Planting Events - Trees & Supplies 19452.”
“Planting Events - Meals 9250.”
“Planting Events - Entertainment 1700.”
“Planting Events - Lodging 4450.”
“Planting Events - Transportation 3758.”
“Donation Processing Fees 63.”
“Professional Services - Acctg & Tax 2300.”
“Software 638.”
“Other Events - Lodging 458.”
“Other Events - Transportation 759.”
“Other Events - Meals 636.”
“Other Events - Supplies & Registration Fees 2242.”
“Marketing Rebranding 15000.”
“Marketing Activities 1580.”
“Licenses & Permits 546.”
“Auto & Trailer Maintenance & Registration 1203.”
“Auto Insurance 1415.”
“Liability Insurance 1593.”
“Payroll Expenses - Taxes and Processing Fees 4910.”
“Merchandise - Tshirts 2335.”
“Inventories for Sale or Use 7649. 7435.”
“Prepaid Expenses and Deferred Charges 0. 4739.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brian Grady McGahan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3476104454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5706 E Mockingbird Ln Ste 115 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752065461 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49406 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103123 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32558 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1510 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121661 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89103 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126864 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 39180 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 27523 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121661 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89103 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12299 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 52000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3696 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brian Grady McGahan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Sultan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Coralina Meyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jennifer Lorenz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Martha Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kathleen Clancy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7649 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12174 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85678 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23741 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To redefine disaster relief by engaging communities to replant lost trees. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 66 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Development, planning, and execution of volunteer planting events for current and future years. In 2018, volunteers planted 150 1.5" caliper native trees at 88 homes for families rebuilding in the wake of Hurricane Harvey in Port Aransas, Texas. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Educational outreach included workshops and exhibits at the Austin Roots & Wings Festival, Keep America Beautiful Conference, Texas Tree Conference, Brewing for Good, and a Lush Cosmetics awareness event. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113563 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12526 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59869 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159422 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126089 |
| IRS990EZ/TotalRevenueAmt | 0 | 126864 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.retreet.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Rebates & refunds 2014: 314. 2015: 559. 2017: 198. 2018: 161. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 126703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 734913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23429 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1232 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 758342 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 126703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57989 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 758342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 759574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meeting was held in tax preparer's office to review the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees that have authority to make decisions on behalf of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Entity is organized as a corporation with no shareholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any potential conflict of interest is discussed and voted on by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In-Kind Contributions 23580. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit Card Rebate 161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 11390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Planting Events - Trees & Supplies 19452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Planting Events - Meals 9250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Planting Events - Entertainment 1700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Planting Events - Lodging 4450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Planting Events - Transportation 3758. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Donation Processing Fees 63. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Professional Services - Acctg & Tax 2300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Software 638. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Other Events - Lodging 458. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Events - Transportation 759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Other Events - Meals 636. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Other Events - Supplies & Registration Fees 2242. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Marketing Rebranding 15000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Marketing Activities 1580. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Licenses & Permits 546. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Auto & Trailer Maintenance & Registration 1203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Auto Insurance 1415. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Liability Insurance 1593. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Payroll Expenses - Taxes and Processing Fees 4910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Merchandise - Tshirts 2335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Inventories for Sale or Use 7649. 7435. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Prepaid Expenses and Deferred Charges 0. 4739. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN G McGAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3476104454 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RETREET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETR |
| ReturnHeader/Filer/EIN | 0 | 454914737 |
| ReturnHeader/Filer/PhoneNum | 0 | 3476104454 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5706 E MOCKINGBIRD LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 752065461 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 989FDCDA98981222516DC412AA989193812421D8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2E3DD6A583BD7C5D6312B4C6C7C09534E9306419 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.87.172.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:24:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rainey Royals & Willis PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6500 E Mockingbird Ln Suite 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2145801040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lauri A Johnson |
| ReturnHeader/ReturnTs | 0 | 2019-08-09T09:25:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.