Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$321,851
Up $19,558 (+6.5%) from 2020
Net Assets
Up$270,540
Up $20,822 (+8.3%) from 2020
Liabilities
Down$51,311
Down $1,264 (-2.4%) from 2020
Revenue And Expenses
Revenue
Up$93,306
Up $6,587 (+7.6%) from 2020
Expenses
Up$74,484
Up $7,394 (+11%) from 2020
Net Income
Down$18,822
Down $807 (-4.1%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $93,596
Mission and Program Overview
Mission
Retreat and learning center Serving the Deaf Community and the underserved people groups of Hill County and throughout Texas. IP Brings Renewal, Hope, and Restoration. We to this through Non-Profits, Churches, Schools. IP Facilities, IP Outdoor Areas, and IP Programs are all developed and used for Learning and Experience to bring Renewal, Hope, and Restoration. All activities are presented with the "Let's Do Life" theme cultivating success for each person we serve at IP.
Retreat and learning center Serving The Deaf and the underserved people groups of Hill County and throughout Texas. IP Brings Renewal, Hope, and Restoration. We to this through Non-Profits, Churches, Schools. IP Facilities, IP Outdoor Areas, and IP Programs are all developed and used for Learning and Experience to bring Renewal, Hope, and Restoration. All activities are presented with the "Let's Do Life" theme cultivating success for each person we serve at IP.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Retreat Center: Headquarters, Bunkhouse, Barn/Arenas, Conference Room, Classroom, Outdoor Kitchen, Little House Retreat, Deaf History Center 40 acres: Playground, Trucks, Livestock, Trailers, Outdoor Chapel, Activities Tent. Greenhouse, 16'x20' Deck, Gardens-Butterfly Garden, Vegetable Gardens, The Rocks Park , Walking Trails, Archery Field - In progress) IP serves the Deaf Community, Non-Profits, Law Enforcement, First Responders, At Risk Youth, Churches, Schools, College Philanthropies. During 2020 we focused on upgrading and expanding facilities. 53.49% | $0 | $39,845 |
| Outdoor Established Activities. Archery Range Sessions, Trail Walking Discoveries, Bird Watching-Photo Blind (planned), Labyrinth Park Course (in Progress), Release-Monthly Music on the Deck, Butterfly Garden Strolls, Vegetable Gardens (Community Gardens Planned) From 2020 IP did lots of gardening and upkeep. Lots of outdoor activities at the Outdoor Kitchen 24.53% | $0 | $18,268 |
| Scheduled Learning and Enrichment Programs: ASL Workshops, ASL Family Camp, Leadership Program, Summer Literacy Program, Artisan Workshops, EAGALA and HPL Programs (For 2020 we did most of these virtual) 21.98% | $0 | $16,370 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Frederickson | Executive Director | FT | $0 | - | - |
| Cody Hand | Legal Advisor | - | $0 | - | - |
| Aulby Larry Gillett | Board Member - President | - | $0 | - | - |
| Vicki Thompson | Board Member - Secretary | PT | $0 | - | - |
| Josh Clem | Board Member - Vice President | - | $0 | - | - |
| Julia Clem | Board Member - CFO Treasurer | - | $0 | - | - |
| Dan Rodgers | Area Advisor | - | $0 | - | - |
| Particia Gillett | Deaf Community Representative | - | $0 | - | - |
| Penny Johnson | Board Advisor | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Isaiahs Place
- EIN
- 47-0850488
- Phone
- 2546947771
- Address
- 231 HCR 1207, Whitney, TX 76692
Signing Officer
- Name
- Diane Frederickson
- Title
- Executive Director
- Phone
- 2546947771
- Signed
- 2022-05-14
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Contributions of Like Kind $6800”
Form 990-EZ, Part I, Line 16
“Total Miscellaneous Expenses 20027 Advertising 722 Automobile 2,435 Educational materials 993 Like Kind 30 livestock and equestrian 11,561 food and meal 2040 Special Events 45 Travel 916 Office supplies and small equipment 322 intern and volunteer expense 986”
Form 990-EZ, Part I, Line 20
“Posting addition error of 2000 on 990Z Part II line 24 Assets were under stated. Adjusted for Part 1, Line 21 equal Part II line 27 column B”
Form 990-EZ, Part II, Line 24
“Computers, Printers 1733 Small Equipment & Appliances 2815 Playground Equipment 1528 archery equipment 1610 side by side 2381 stock trailer 1000 water system 4160 Gravely Zero 4258 Livestock 1130 Stained Glass 500”
Form 990-EZ, Part II, Line 26
“Payroll Liabilities 1,086.80 Gravely Zero 222 long term liabilities 40,188 SBA Loan 9814”
Raw XML Appendix253 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Whitney |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73701 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Diane Frederickson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cody Hand |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Aulby Larry Gillett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Vicki Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Josh Clem |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Julia Clem |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Dan Rodgers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Particia Gillett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Penny Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Legal Advisor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member - President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member - Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member - Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member - CFO Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Area Advisor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Deaf Community Representative |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Advisor |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29263 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23873 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20027 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Retreat and learning center Serving The Deaf and the underserved people groups of Hill County and throughout Texas. IP Brings Renewal, Hope, and Restoration. We to this through Non-Profits, Churches, Schools. IP Facilities, IP Outdoor Areas, and IP Programs are all developed and used for Learning and Experience to bring Renewal, Hope, and Restoration. All activities are presented with the "Let's Do Life" theme cultivating success for each person we serve at IP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 642 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Retreat Center: Headquarters, Bunkhouse, Barn/Arenas, Conference Room, Classroom, Outdoor Kitchen, Little House Retreat, Deaf History Center 40 acres: Playground, Trucks, Livestock, Trailers, Outdoor Chapel, Activities Tent. Greenhouse, 16'x20' Deck, Gardens-Butterfly Garden, Vegetable Gardens, The Rocks Park , Walking Trails, Archery Field - In progress) IP serves the Deaf Community, Non-Profits, Law Enforcement, First Responders, At Risk Youth, Churches, Schools, College Philanthropies. During 2020 we focused on upgrading and expanding facilities. 53.49% |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scheduled Learning and Enrichment Programs: ASL Workshops, ASL Family Camp, Leadership Program, Summer Literacy Program, Artisan Workshops, EAGALA and HPL Programs (For 2020 we did most of these virtual) 21.98% |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Outdoor Established Activities. Archery Range Sessions, Trail Walking Discoveries, Bird Watching-Photo Blind (planned), Labyrinth Park Course (in Progress), Release-Monthly Music on the Deck, Butterfly Garden Strolls, Vegetable Gardens (Community Gardens Planned) From 2020 IP did lots of gardening and upkeep. Lots of outdoor activities at the Outdoor Kitchen 24.53% |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39845 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16370 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 18268 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13571 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 50127 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 290 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 526 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 52575 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51311 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74484 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74483 |
| IRS990EZ/TotalRevenueAmt | 0 | 93306 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Program fees, interest income, fundraising profit |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 298036 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15939 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4331 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15939 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77798 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 244266 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53770 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79100 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 298036 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 313975 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 21466 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 18722 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Original Down Payment |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Interest Accrued on Original Loan 5% |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 31416 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 31416 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Susan Frederickson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Susan Frederickson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Advisor |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Board Advisor |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 40188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Contributions of Like Kind $6800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Total Miscellaneous Expenses 20027 Advertising 722 Automobile 2,435 Educational materials 993 Like Kind 30 livestock and equestrian 11,561 food and meal 2040 Special Events 45 Travel 916 Office supplies and small equipment 322 intern and volunteer expense 986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Posting addition error of 2000 on 990Z Part II line 24 Assets were under stated. Adjusted for Part 1, Line 21 equal Part II line 27 column B |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Computers, Printers 1733 Small Equipment & Appliances 2815 Playground Equipment 1528 archery equipment 1610 side by side 2381 stock trailer 1000 water system 4160 Gravely Zero 4258 Livestock 1130 Stained Glass 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Liabilities 1,086.80 Gravely Zero 222 long term liabilities 40,188 SBA Loan 9814 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Diane Frederickson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546947771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISAIAHS PLACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISAI |
| ReturnHeader/Filer/EIN | 0 | 470850488 |
| ReturnHeader/Filer/PhoneNum | 0 | 2546947771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 231 HCR 1207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Whitney |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76692 |
| ReturnHeader/ReturnTs | 0 | 2022-05-14T15:16:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $321,851
- Liabilities
- $51,311
- Net assets
- $270,540
- Revenue
- $93,306
- Expenses
- $74,484
- Net income
- $18,822