Civic Intelligence

Thrall Community Education Foundation

990EZ • Fiscal year 2018 • EIN 46-3282235

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.THRALLCEF.ORG
201 S BoundsThrall, TX 76578

(512) 921-5163

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$175,002

Up $37,433 (+27%) from 2017

Net Assets

Up

$175,002

Up $37,433 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$76,136

Up $18,262 (+32%) from 2017

Expenses

Up

$38,703

Up $16,704 (+76%) from 2017

Net Income

Up

$37,433

Up $1,558 (+4.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2017: $137,569Liabilities 2017: $0Net Assets 2017: $137,5692017Assets 2018: $175,002Liabilities 2018: $0Net Assets 2018: $175,0022018Assets 2019: $297,617Liabilities 2019: $0Net Assets 2019: $297,6172019Assets 2020: $331,816Liabilities 2020: $0Net Assets 2020: $331,8162020Assets 2021: $298,015Liabilities 2021: $0Net Assets 2021: $298,0152021Assets 2022: $315,452Liabilities 2022: $76Net Assets 2022: $315,3762022Assets 2023: $360,865Liabilities 2023: $0Net Assets 2023: $360,8652023Assets 2025: $400,073Liabilities 2025: $0Net Assets 2025: $400,0732025

Highlighted filing

2018

Assets$175,002
Liabilities$0
Net Assets$175,002
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $57,874Expenses 2017: $21,999Net Income 2017: $35,8752017Revenue 2018: $76,136Expenses 2018: $38,703Net Income 2018: $37,4332018Revenue 2019: $153,764Expenses 2019: $31,149Net Income 2019: $122,6152019Revenue 2020: $71,576Expenses 2020: $37,377Net Income 2020: $34,1992020Revenue 2021: $3,373Expenses 2021: $37,174Net Income 2021: -$33,8012021Revenue 2022: $65,006Expenses 2022: $47,645Net Income 2022: $17,3612022Revenue 2023: $115,377Expenses 2023: $69,888Net Income 2023: $45,4892023Revenue 2025: $57,262Expenses 2025: $44,180Net Income 2025: $13,0822025

Highlighted filing

2018

Revenue$76,136
Expenses$38,703
Net Income$37,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$90,237
Mission and Program Overview

Mission

To provide financial support to thrall isd in areas that are not directly supported by the district's operating budget.

Program Services

DescriptionGrantsExpenses
TCEF ENRICHES EDUCATIONAL OPPORTUNITIES FOR THRALL STUDENTS BY OFFERING STUDENT SCHOLARSHIPS, TEACHER GRANTS AND PROFESSIONAL DEVELOPMENT. TCEF INCREASES THE VISIBILITY AND VALUE OF THRALL SCHOOLS AND PROMOTES THE UNDERSTANDING THAT EVERYONE IN THE COMMUNITY IS RESPONSIBLE FOR CREATING A QUALITY EDUCATIONAL SYSTEM.$32,435$34,414
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT O'CONNORPresident-$0--
CAROLYN HOLUBECSecretary-$0--
KAREN SLEDGEVP Finance And Governance-$0--
KAREN CHANDLERVP Development-$0--
RON RANDIGVP Marketing And Events-$0--
LISA MANNINGVP Programs-$0--
KELLI MEYERVP Finance And Governance-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Festival$48,482$33,612$7,634$25,978
Total Events$48,482$33,612$14,101$19,511
Filing and Contact Details

Filer

Filer Name
Thrall Community Education
EIN
46-3282235
Phone
5129215163
Address
201 S BOUNDS, THRALL, TX 76578

Signing Officer

Name
SCOTT O'CONNOR
Title
President
Phone
5129215163
Signed
2018-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Kara Hamann
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: student scholarships. Grantee name: students. Grantee relationship: none. Date of gift: various. Amount given: 27,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: teacher grants. Grantee name: thrall school teachers. Grantee relationship: none. Date of gift: 08/10/17. Amount given: 5,435. Total included on form 990-ez, line 10: 32,435.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: reunion and awards banquet. Amount: 1,979. Description: insurance. Amount: 1,149. Description: office supplies. Amount: 1,366. Description: marketing. Amount: 240. Description: telephone. Amount: 205. Description: merchant services fees. Amount: 17. Total to form 990-ez, line 16: 4,956.”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN SLEDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum05129215163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S BOUNDS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THRALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056625
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01312
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175002
IRS990EZ/FundraisingGrossIncomeAmt033612
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032435
IRS990EZ/GrossReceiptsAmt090237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
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/PersonNm0SCOTT O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN HOLUBEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON RANDIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLI MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FINANCE AND GOVERNANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MARKETING AND EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FINANCE AND GOVERNANCE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT TO THRALL ISD IN AREAS THAT ARE NOT DIRECTLY SUPPORTED BY THE DISTRICT'S OPERATING BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TCEF ENRICHES EDUCATIONAL OPPORTUNITIES FOR THRALL STUDENTS BY OFFERING STUDENT SCHOLARSHIPS, TEACHER GRANTS AND PROFESSIONAL DEVELOPMENT. TCEF INCREASES THE VISIBILITY AND VALUE OF THRALL SCHOOLS AND PROMOTES THE UNDERSTANDING THAT EVERYONE IN THE COMMUNITY IS RESPONSIBLE FOR CREATING A QUALITY EDUCATIONAL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034414
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014101
IRS990EZ/SpecialEventsNetIncomeLossAmt019511
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038703
IRS990EZ/TotalProgramServiceExpensesAmt034414
IRS990EZ/TotalRevenueAmt076136
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THRALLCEF.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0209863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209863
IRS990ScheduleA/TotalSupportAmt0209863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019511
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06467
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIPS. GRANTEE NAME: STUDENTS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 27,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TEACHER GRANTS. GRANTEE NAME: THRALL SCHOOL TEACHERS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/10/17. AMOUNT GIVEN: 5,435. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REUNION AND AWARDS BANQUET. AMOUNT: 1,979. DESCRIPTION: INSURANCE. AMOUNT: 1,149. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,366. DESCRIPTION: MARKETING. AMOUNT: 240. DESCRIPTION: TELEPHONE. AMOUNT: 205. DESCRIPTION: MERCHANT SERVICES FEES. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 4,956.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129215163
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRALL COMMUNITY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THRA
ReturnHeader/Filer/EIN0463282235
ReturnHeader/Filer/PhoneNum05129215163
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S BOUNDS
ReturnHeader/Filer/USAddress/CityNm0THRALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076578
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FBB1FF3FA313FF48503ED9694125008F8DDFE26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.220.189.9
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:17:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 WELLS BRANCH PKWY 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078728
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA HAMANN
ReturnHeader/ReturnTs02019-01-09T10:17:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,002
Liabilities
$0
Net assets
$175,002
Revenue
$76,136
Expenses
$38,703
Net income
$37,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.57$0.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.15$0.70$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.65$0.48$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.03$0.37$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.72$0.37$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$1.54$0.31$1.23
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.76$0.39$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.58$0.22$0.36