Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Exploration Green Conservancy
990 • Fiscal year 2023 • EIN 46-4607075
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$362,613
Up $133,787 (+58%) from 2022
Net Assets
Up$362,613
Up $158,787 (+78%) from 2022
Liabilities
Down$0
Down $25,000 (-100%) from 2022
Revenue And Expenses
Revenue
Up$240,163
Up $79,160 (+49%) from 2022
Expenses
Down$81,376
Down $15,436 (-16%) from 2022
Net Income
Up$158,787
Up $94,596 (+147%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 19, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $240,163
Mission and Program Overview
Mission
Exploration green conservancy (the organization) was incorporated in december 2013 under the provisions of the texas non-profit corporation act. Exploration green conservancy is dedicated to creating, maintaining, and operating the habitat restoration and recreation facilities within exploration green while concurrently supporting the use of the area for storm water in order to: enhance the quality of life and outdoor experience for residents in the greater bay area; provide abundant natural habitat areas for migrating and resident wild birds, butterflies, and other appropriate wildlife; create nature trails for hiking, biking, and pedestrian commuting, athletic fields and other recreation areas; create functioning wetlands, lakes and other water features; and sponsor education efforts via area schools and other groups to enhance understanding of natural habitats, wildlife, environmental conservation, wetlands, and storm water issues.
Exploration green provides an integrated, natural solution for catastrophic seasonal flooding holding up to 500-million-gallons of stormwater while also serving as a nature preserve and recreation area. Located near nasa's johnson space center, this 200-acre urban green space provides the community with countless opportunities to explore, offering 40 acres of both wetlands and permanent detention lakes, home to over 1,000 native species.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,726 | $222,332 | ▲ $101,606 |
| Land, Buildings, and Equipment, Net | $98,652 | $130,833 | ▲ $32,181 |
| Total Assets | $228,826 | $362,613 | ▲ $133,787 |
| Other Assets Total | $9,448 | $9,448 | → $0 |
| Liabilities | |||
| Other Liabilities | $25,000 | - | - |
| Total Liabilities | $25,000 | $0 | ▼ $25,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $146,504 | $247,407 | ▲ $100,903 |
| Net Assets With Donor Restrictions | $57,322 | $115,206 | ▲ $57,884 |
| Total Net Assets Fund Balance | $203,826 | $362,613 | ▲ $158,787 |
| Total Liabilities and Net Assets / Fund Balance | $228,826 | $362,613 | ▲ $133,787 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $130,833 | $59,459 | $190,292 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Sharp | Chairman |
| Rich Sommer | Vice-chairma |
| Allen Brown | Director |
| Anthea Guest | Director |
| Christie Taylor | Director |
| John Branch | Director |
| Lisa Martinez | Director |
| Liz Vanorstrand | Director |
| Mike Pryor | Director |
| Gene Fisseler | Secretary |
| Jose Moguel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $240,163
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $240,163
- Change in Net Assets
- $158,787
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $81,376 |
| Total Fundraising Expense | $23,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $22,939 | - | - | $22,939 |
| Office Expenses | $5,241 | - | - | $5,241 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Insurance | $1,458 | - | - | $1,458 |
| Other Expenses | $579 | - | $23,673 | $579 |
| All Other Expenses | $388 | - | - | $388 |
| Total Functional Expenses | $54,203 | $3,500 | $23,673 | $81,376 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Exploration Green Conservancy
- EIN
- 46-4607075
- Phone
- 8324988941
- Address
- 2323 CLEAR LAKE CITY180 PO BOX 265, HOUSTON, TX 77062
Signing Officer
- Name
- David Sharp
- Title
- Chairman
- Phone
- 8324988941
- Signed
- 2024-09-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Sharp
- Formed
- 2021
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 1,100
Preparer
- Firm
- Reimer Mcguinness Hess Pc
- Address
- 750 TOWN COUNTRY BLVD STE 800, HOUSTON, TX 77024-3980
- Preparer
- Chad Stanfield CPA
- Phone
- 7135903000
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Exploration green conservancy (the organization) was incorporated in december 2013 under the provisions of the texas non-profit corporation act. Exploration green conservancy is dedicated to creating, maintaining, and operating the habitat restoration and recreation facilities within exploration green while concurrently supporting the use of the area for storm water in order to: enhance the quality of life and outdoor experience for residents in the greater bay area; provide abundant natural habitat areas for migrating and resident wild birds, butterflies, and other appropriate wildlife; create nature trails for hiking, biking, and pedestrian commuting, athletic fields and other recreation areas; create functioning wetlands, lakes and other water features; and sponsor education efforts via area schools and other groups to enhance understanding of natural habitats, wildlife, environmental conservation, wetlands, and storm water issues.”
Form 990, Page 2, Part III, Line 4A
“Exploration green conservancy is dedicated to creating, maintaining, and operating the habitat restoration and recreation facilities within exploration green while concurrently supporting the use of the area for storm water in order to enhance the quality of life and outdoor experience for residents in the greater bay area; provide abundant natural habitat areas for migrating and resident wild birds, butterflies, and other appropriate wildlife; create nature trails for hiking, biking, and pedestrian commuting, athletic fields and other recreation areas; create functioning wetlands, lakes and other water features; and sponsor education efforts via area schools and other groups to enhance understanding of natural habitats, wildlife, environmental conservation, wetlands, and storm water issues.”
Raw XML Appendix343 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/Desc | 0 | EXPLORATION GREEN CONSERVANCY IS DEDICATED TO CREATING, MAINTAINING, AND OPERATING THE HABITAT RESTORATION AND RECREATION FACILITIES WITHIN EXPLORATION GREEN WHILE CONCURRENTLY SUPPORTING THE USE OF THE AREA FOR STORM WATER IN ORDER TO ENHANCE THE QUALITY OF LIFE AND OUTDOOR EXPERIENCE FOR RESIDENTS IN THE GREATER BAY AREA; PROVIDE ABUNDANT NATURAL HABITAT AREAS FOR MIGRATING AND RESIDENT WILD BIRDS, BUTTERFLIES, AND OTHER APPROPRIATE WILDLIFE; CREATE NATURE TRAILS FOR HIKING, BIKING, AND PEDESTRIAN COMMUTING, ATHLETIC FIELDS AND OTHER RECREATION AREAS; CREATE FUNCTIONING WETLANDS, LAKES AND OTHER WATER FEATURES; AND SPONSOR EDUCATION EFFORTS VIA AREA SCHOOLS AND OTHER GROUPS TO ENHANCE UNDERSTANDING OF NATURAL HABITATS, WILDLIFE, ENVIRONMENTAL CONSERVATION, WETLANDS, AND STORM WATER ISSUES. |
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| IRS990/MissionDesc | 0 | EXPLORATION GREEN CONSERVANCY (THE ORGANIZATION) WAS INCORPORATED IN DECEMBER 2013 UNDER THE PROVISIONS OF THE TEXAS NON-PROFIT CORPORATION ACT. EXPLORATION GREEN CONSERVANCY IS DEDICATED TO CREATING, MAINTAINING, AND OPERATING THE HABITAT RESTORATION AND RECREATION FACILITIES WITHIN EXPLORATION GREEN WHILE CONCURRENTLY SUPPORTING THE USE OF THE AREA FOR STORM WATER IN ORDER TO: ENHANCE THE QUALITY OF LIFE AND OUTDOOR EXPERIENCE FOR RESIDENTS IN THE GREATER BAY AREA; PROVIDE ABUNDANT NATURAL HABITAT AREAS FOR MIGRATING AND RESIDENT WILD BIRDS, BUTTERFLIES, AND OTHER APPROPRIATE WILDLIFE; CREATE NATURE TRAILS FOR HIKING, BIKING, AND PEDESTRIAN COMMUTING, ATHLETIC FIELDS AND OTHER RECREATION AREAS; CREATE FUNCTIONING WETLANDS, LAKES AND OTHER WATER FEATURES; AND SPONSOR EDUCATION EFFORTS VIA AREA SCHOOLS AND OTHER GROUPS TO ENHANCE UNDERSTANDING OF NATURAL HABITATS, WILDLIFE, ENVIRONMENTAL CONSERVATION, WETLANDS, AND STORM WATER ISSUES. |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID SHARP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 57456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55261 |
| IRS990/PYTotalExpensesAmt | 0 | 57456 |
| IRS990/PYTotalRevenueAmt | 0 | 112717 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158787 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 240163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 513579 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 369645 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 143934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 240163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 513579 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 513579 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190292 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 130833 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLORATION GREEN CONSERVANCY (THE ORGANIZATION) WAS INCORPORATED IN DECEMBER 2013 UNDER THE PROVISIONS OF THE TEXAS NON-PROFIT CORPORATION ACT. EXPLORATION GREEN CONSERVANCY IS DEDICATED TO CREATING, MAINTAINING, AND OPERATING THE HABITAT RESTORATION AND RECREATION FACILITIES WITHIN EXPLORATION GREEN WHILE CONCURRENTLY SUPPORTING THE USE OF THE AREA FOR STORM WATER IN ORDER TO: ENHANCE THE QUALITY OF LIFE AND OUTDOOR EXPERIENCE FOR RESIDENTS IN THE GREATER BAY AREA; PROVIDE ABUNDANT NATURAL HABITAT AREAS FOR MIGRATING AND RESIDENT WILD BIRDS, BUTTERFLIES, AND OTHER APPROPRIATE WILDLIFE; CREATE NATURE TRAILS FOR HIKING, BIKING, AND PEDESTRIAN COMMUTING, ATHLETIC FIELDS AND OTHER RECREATION AREAS; CREATE FUNCTIONING WETLANDS, LAKES AND OTHER WATER FEATURES; AND SPONSOR EDUCATION EFFORTS VIA AREA SCHOOLS AND OTHER GROUPS TO ENHANCE UNDERSTANDING OF NATURAL HABITATS, WILDLIFE, ENVIRONMENTAL CONSERVATION, WETLANDS, AND STORM WATER ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLORATION GREEN CONSERVANCY IS DEDICATED TO CREATING, MAINTAINING, AND OPERATING THE HABITAT RESTORATION AND RECREATION FACILITIES WITHIN EXPLORATION GREEN WHILE CONCURRENTLY SUPPORTING THE USE OF THE AREA FOR STORM WATER IN ORDER TO ENHANCE THE QUALITY OF LIFE AND OUTDOOR EXPERIENCE FOR RESIDENTS IN THE GREATER BAY AREA; PROVIDE ABUNDANT NATURAL HABITAT AREAS FOR MIGRATING AND RESIDENT WILD BIRDS, BUTTERFLIES, AND OTHER APPROPRIATE WILDLIFE; CREATE NATURE TRAILS FOR HIKING, BIKING, AND PEDESTRIAN COMMUTING, ATHLETIC FIELDS AND OTHER RECREATION AREAS; CREATE FUNCTIONING WETLANDS, LAKES AND OTHER WATER FEATURES; AND SPONSOR EDUCATION EFFORTS VIA AREA SCHOOLS AND OTHER GROUPS TO ENHANCE UNDERSTANDING OF NATURAL HABITATS, WILDLIFE, ENVIRONMENTAL CONSERVATION, WETLANDS, AND STORM WATER ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 228826 |
| IRS990/TotalAssetsEOYAmt | 0 | 362613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 228826 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 362613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 240163 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23673 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 54203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 81376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203826 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 362613 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 54203 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 240163 |
| IRS990/TotalVolunteersCnt | 0 | 1100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 228826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 362613 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4206 MOONLIGHT SHADOW CT |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77059 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.EXPLORATIONGREEN.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SHARP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8324988941 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPLORATION GREEN CONSERVANCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPL |
| ReturnHeader/Filer/EIN | 0 | 464607075 |
| ReturnHeader/Filer/PhoneNum | 0 | 8324988941 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2323 CLEAR LAKE CITY180 PO BOX 265 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77062 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205548240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REIMER MCGUINNESS HESS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 750 TOWN COUNTRY BLVD STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770243980 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7135903000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHAD STANFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2024-09-20T13:32:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $362,613
- Liabilities
- $0
- Net assets
- $362,613
- Revenue
- $240,163
- Expenses
- $81,376
- Net income
- $158,787