Civic Intelligence

Education Opens Doors Inc.

990 • Fiscal year 2014 • EIN 46-0781846

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
8115 Preston Road Suite 600SuiteDallas, TX 75225

(605) 381-8301

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$61,632

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

$168,670

No earlier filing loaded for comparison.

Net Assets

$160,098

No earlier filing loaded for comparison.

Liabilities

$8,572

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

$217,549

No earlier filing loaded for comparison.

Expenses

$187,358

No earlier filing loaded for comparison.

Net Income

$30,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $168,670Liabilities 2014: $8,572Net Assets 2014: $160,0982014Assets 2015: $244,985Liabilities 2015: $27,406Net Assets 2015: $217,5792015Assets 2016: $356,354Liabilities 2016: $13,727Net Assets 2016: $342,6272016Assets 2017: $601,502Liabilities 2017: $48,753Net Assets 2017: $552,7492017Assets 2018: $868,205Liabilities 2018: $36,627Net Assets 2018: $831,5782018Assets 2019: $1,354,823Liabilities 2019: $32,477Net Assets 2019: $1,322,3462019Assets 2020: $1,582,152Liabilities 2020: $242,796Net Assets 2020: $1,339,3562020Assets 2021: $1,910,954Liabilities 2021: $62,375Net Assets 2021: $1,848,5792021Assets 2022: $1,896,248Liabilities 2022: $172,136Net Assets 2022: $1,724,1122022Assets 2024: $856,753Liabilities 2024: $405Net Assets 2024: $856,3482024

Highlighted filing

2014

Assets$168,670
Liabilities$8,572
Net Assets$160,098
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $217,549Expenses 2014: $187,358Net Income 2014: $30,1912014Revenue 2015: $389,465Expenses 2015: $334,699Net Income 2015: $54,7662015Revenue 2016: $589,930Expenses 2016: $464,882Net Income 2016: $125,0482016Revenue 2017: $887,548Expenses 2017: $677,426Net Income 2017: $210,1222017Revenue 2018: $1,266,883Expenses 2018: $988,054Net Income 2018: $278,8292018Revenue 2019: $1,873,239Expenses 2019: $1,382,471Net Income 2019: $490,7682019Revenue 2020: $1,768,543Expenses 2020: $1,751,533Net Income 2020: $17,0102020Revenue 2021: $2,865,984Expenses 2021: $2,356,761Net Income 2021: $509,2232021Revenue 2022: $2,711,968Expenses 2022: $2,836,434Net Income 2022: -$124,4662022Revenue 2024: $1,202,702Expenses 2024: $1,644,624Net Income 2024: -$441,9222024

Highlighted filing

2014

Revenue$217,549
Expenses$187,358
Net Income$30,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$239,352
Mission and Program Overview

Mission

The mission of Education Opens Doors (EOD) is to activate all students to determine and pursue an informed future. Our vision is a world without barriers to post-secondary success, where all students have a clear pathway to fulfilled potential. We work to increase awareness of college and career pathways and equal opportunities for all students, promoting an equitable future.EOD addresses the non-academic barriers that students face on their path to postsecondary success through each facet of our program package. We provide a research-driven student manual, aligned curriculum, customized in-classroom teacher support, and data analysis. We collaborate with schools and organizations, collectively impacting students. Ultimately, the Roadmap to Success program aims to improve graduation rates and increase postsecondary enrollment and completion for all students, setting them on the path to college and career success. Serving schools and partners across Texas and beyond, we prioritize middl

Education opens doors empowers students to purposefully navigate through high school to college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,986$160,098▲ $30,112
Savings and Temporary Cash Investments$25$138,898▲ $138,873
Cash and Non-Interest-Bearing Accounts$24,486$25,314▲ $828
Intangible Assets$0$2,775▲ $2,775
Inventories for Sale or Use$0$1,683▲ $1,683
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$135,861$168,670▲ $32,809
Other Assets Total$111,350$0▼ $111,350
Liabilities
Other Liabilities$1,493$8,572▲ $7,079
Accounts Payable and Accrued Expenses$4,382$0▼ $4,382
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,875$8,572▲ $2,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,986$160,098▲ $30,112
Total Liabilities and Net Assets / Fund Balance$135,861$168,670▲ $32,809
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayda BatchelderPresidentFT$61,632$61,632

Board Members and Trustees

NameTitle
Roy PattersonDirector
Robert WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,056
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$37,267
All Other Contributions
$169,526
Change in Net Assets
$30,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,093
Other Expenses$54,265
Total Fundraising Expense$3,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$72,750-$72,750
Other Salaries and Wages$50,091--$50,091
Fees for Services Accounting-$10,455-$10,455
Payroll Taxes$4,402$5,850-$10,252
All Other Expenses-$3,635$3,350$6,985
Fees for Services Legal-$6,235-$6,235
Insurance-$5,380-$5,380
Conferences and Meetings-$2,500-$2,500
Office Expenses-$1,948-$1,948
Information Technology-$1,481-$1,481
Depreciation Depletion-$1,316-$1,316
Other Expenses$13,514$463-$463
Total Functional Expenses$68,007$116,001$3,350$187,358
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,858
Rts Update Fund$2,714
Due to Samuell High School$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 12C

“Conflict of interest-monitor/enforcement procedures at each board meeting, which are held quarterly, members are asked to disclaim any changes that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A & 15B

“Determining compensation the education opens doors' board of directors determined compensation for all staff by researching comparable salary rates both nationally and locally for executive directors and impact managers (program managers) of similar sized non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documentation availablity the governing documents, conflict of interest policy, and financial statements were made available to individuals upon request.”

Filing and Contact Details

Filer

EIN
46-0781846
In Care Of
% JAYDA BATCHELDER
Phone
6053818301

Signing Officer

Name
Jayda Batchelder
Title
President
Phone
6053818301
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayda Batchelder
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
25

Preparer

Preparer
Katherine M Quinn CPA
Phone
6053818301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Reconciliation of Net Assets

“NON-DEDUCTIBLE GIFTS $79”

Raw XML Appendix400 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/Desc0EDUCATION OPENS DOORS ACHIEVES OUR MISSION BY PARTNERING WITH SCHOOLS AND QUALITY AFTER-SCHOOL PROGRAMS TO IMPLEMENT THE ROADMAP TO SUCCESS PROGRAM. AFTER A CONTRACTUAL AGREEMENT WITH THE ORGANIZATION, PARTNERS ARE CHARGED A REDUCED COST PER STUDENT ENROLLED IN THE ONE-YEAR PROGRAM. FOR THIS COST, SCHOOLS RECEIVE THE SELF-GUIDED STUDENT MANUALS AND ALIGNED IMPLEMENTATION SUPPORT INCLUDING PROFESSIONAL DEVELOPMENT, ONSITE VISITS, CURRICULUM ACCESS THROUGH AN ONLINE PORTAL, AND DATA ANALYSIS. THIS MODEL IS USED BECAUSE WE BELIEVE THAT A SCHOOL'S "SKIN IN THE GAME," WHILE THE TRUE COST TO EDUCATION OPENS DOORS IS SUBSIDIZED BY FUNDRAISING, IS CRITICAL TO OUR MODEL'S SUCCESS. ADDITIONAL INCOME FOR EDUCATION OPENS DOORS IS GENERATED FROM GENEROUS PRIVATE DONORS AND GRANTS FROM LOCAL PRIVATE FOUNDATIONS THAT ARE INVESTED IN EDUCATION REFORM. 3,707 MANUALS WERE SOLD DURING THE YEAR ENDED JUNE 30, 2014.
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037267
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138898
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0128157
IRS990ScheduleA/SubstantialContributorsTotAmt0253649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381806
IRS990ScheduleA/TotalSupportAmt0382032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SAMUELL HIGH SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RTS UPDATE FUND
IRS990ScheduleD/TotalLiabilityAmt08572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST-MONITOR/ENFORCEMENT PROCEDURES AT EACH BOARD MEETING, WHICH ARE HELD QUARTERLY, MEMBERS ARE ASKED TO DISCLAIM ANY CHANGES THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINING COMPENSATION THE EDUCATION OPENS DOORS' BOARD OF DIRECTORS DETERMINED COMPENSATION FOR ALL STAFF BY RESEARCHING COMPARABLE SALARY RATES BOTH NATIONALLY AND LOCALLY FOR EXECUTIVE DIRECTORS AND IMPACT MANAGERS (PROGRAM MANAGERS) OF SIMILAR SIZED NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTATION AVAILABLITY THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE MADE AVAILABLE TO INDIVIDUALS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-DEDUCTIBLE GIFTS $79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, RECONCILIATION OF NET ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135861
IRS990/TotalAssetsEOYAmt0168670
IRS990/TotalAssetsGrp/BOYAmt0135861
IRS990/TotalAssetsGrp/EOYAmt0168670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180056
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05875
IRS990/TotalLiabilitiesEOYAmt08572
IRS990/TotalLiabilitiesGrp/BOYAmt05875
IRS990/TotalLiabilitiesGrp/EOYAmt08572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068007
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061632
IRS990/TotalRevenueGrp/ExclusionAmt0226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217549
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105523 ELLSWORTH AVENUE
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075206
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYDA BATCHELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053818301
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDUCATION OPENS DOORS INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0460781846
ReturnHeader/Filer/InCareOfNm0% JAYDA BATCHELDER
ReturnHeader/Filer/PhoneNum06053818301
ReturnHeader/Filer/USAddress/AddressLine108115 PRESTON ROAD SUITE 600
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Candy & Schonwald PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103116 Live Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752046155
ReturnHeader/PreparerPersonGrp/PhoneNum06053818301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine M Quinn CPA
ReturnHeader/ReturnTs02015-02-02T08:51:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,670
Liabilities
$8,572
Net assets
$160,098
Revenue
$217,549
Expenses
$187,358
Net income
$30,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.20$1.64$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.17$1.72$2.71$2.84$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.85$2.87$2.36$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.24$1.34$1.77$1.75$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.32$1.87$1.38$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$1.27$0.99$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.55$0.89$0.68$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.59$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.39$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.22$0.19$0.03
Peer Organizations

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