Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$21,742
Up $1,291 (+6.3%) from 2016
Net Assets
Up$17,227
Up $7,856 (+84%) from 2016
Liabilities
Down$4,515
Down $6,565 (-59%) from 2016
Revenue And Expenses
Revenue
Down$98,934
Down $5,807 (-5.5%) from 2016
Expenses
Down$91,078
Down $3,842 (-4.0%) from 2016
Net Income
Down$7,856
Down $1,965 (-20%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $98,934
Mission and Program Overview
Mission
Dual After School Program (D.A.S.P.) is designed for families with K-5children that focuses on educational enrichment/development for bothEnglish and Spanish speakers in a fun, safe and spacious environment. Weassist and focus on homework completion as well as language development inboth English and Spanish.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Dual After School Program (D.A.S.P.) is designed for families with K-5children that focuses on educational enrichment/development for bothEnglish and Spanish speakers in a fun, safe and spacious environment. Weassist and focus on homework completion as well as language development inboth English and Spanish. | $91,078 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Choate | Director | FT | $17,126 | - | $17,126 |
| Jaime Mosqueda | Director | FT | $14,498 | - | $14,498 |
Filing and Contact Details
Filer
- Filer Name
- Dual After School Program
- EIN
- 47-1694073
- Phone
- 9794852993
- Address
- 3715 E 29th Street, Bryan, TX 77802
Signing Officer
- Name
- Heather Choate
- Title
- Director
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thompson Derrig & Craig PC
- Address
- 1598 Copperfield Pkwy, College Station, TX 77845-4674
- Preparer
- James Larkin CPA
- Phone
- 9792609696
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $550”
Other Expenses.1002
“Office Expenses $1582”
Other Expenses.1009
“Depreciation $1788”
Other Expenses.1010
“Amortization $464”
Other Expenses.1012
“Insurance $1765”
Other Expenses.1
“Classroom Supplies $3679”
Other Expenses.2
“Computer & Internet Expense $3221”
Other Expenses.3
“Telephone $2245”
Other Expenses.4
“Auto & Truck Expense $1184”
Other Expenses.5
“Other Supplies $1137”
Other Expenses.6
“Security $457”
Other Expenses.7
“Meals & Entertainment $393”
Other Expenses.8
“Contract Services $270”
Other Expenses.9
“License & Permits $254”
Other Expenses.10
“Penalties & Late Fees $201”
Other Expenses.11
“Dues & Subscriptions $120”
Other Expenses.12
“Gifts $100”
Other Expenses.13
“Personal Property Taxes $37”
Other Expenses.14
“Bank Charges $36”
Other Assets.1001
“Automobiles - Beginning $4032 Automobiles - Ending $2419”
Other Assets.1002
“Furniture and Fixtures - Beginning $614 Furniture and Fixtures - Ending $439”
Other Assets.1005
“Accounts Receivable - Beginning $4605 Accounts Receivable - Ending $6724”
Other Assets.1012
“Intangible Assets - Beginning $5565 Intangible Assets - Ending $5101”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $4384 Payable to Officers, Directors, Etc. - Ending $4821”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $9017 Unsecured Notes and Loans Payable - Ending $4800”
Total Liabilities.1
“Payroll Taxes Payable - Beginning $-2321 Payroll Taxes Payable - Ending $-5106”
Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dual After School Program |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9794852993 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3715 E 29th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bryan |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5635 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7059 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7856 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20451 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21742 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98934 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 4821 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9371 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17227 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25605 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 17126 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 14498 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Heather Choate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jaime Mosqueda |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14816 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14683 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19483 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Dual After School Program (D.A.S.P.) is designed for families with K-5children that focuses on educational enrichment/development for bothEnglish and Spanish speakers in a fun, safe and spacious environment. Weassist and focus on homework completion as well as language development inboth English and Spanish. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98934 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Dual After School Program (D.A.S.P.) is designed for families with K-5children that focuses on educational enrichment/development for bothEnglish and Spanish speakers in a fun, safe and spacious environment. Weassist and focus on homework completion as well as language development inboth English and Spanish. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 91078 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44290 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11080 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4515 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91078 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91078 |
| IRS990EZ/TotalRevenueAmt | 0 | 98934 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 277996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 277996 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74321 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 277996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 277996 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4821 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4821 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Heather Choate |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Amortization $464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Classroom Supplies $3679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Computer & Internet Expense $3221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone $2245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Auto & Truck Expense $1184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Supplies $1137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Security $457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals & Entertainment $393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Contract Services $270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | License & Permits $254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Penalties & Late Fees $201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues & Subscriptions $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Gifts $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Personal Property Taxes $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bank Charges $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Automobiles - Beginning $4032 Automobiles - Ending $2419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Furniture and Fixtures - Beginning $614 Furniture and Fixtures - Ending $439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Receivable - Beginning $4605 Accounts Receivable - Ending $6724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Intangible Assets - Beginning $5565 Intangible Assets - Ending $5101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Payable to Officers, Directors, Etc. - Beginning $4384 Payable to Officers, Directors, Etc. - Ending $4821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Unsecured Notes and Loans Payable - Beginning $9017 Unsecured Notes and Loans Payable - Ending $4800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Payroll Taxes Payable - Beginning $-2321 Payroll Taxes Payable - Ending $-5106 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Heather Choate |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dual After School Program |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUAL |
| ReturnHeader/Filer/EIN | 0 | 471694073 |
| ReturnHeader/Filer/PhoneNum | 0 | 9794852993 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3715 E 29th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bryan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742581874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thompson Derrig & Craig PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1598 Copperfield Pkwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | College Station |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 778454674 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9792609696 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Larkin CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:03:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,742
- Liabilities
- $4,515
- Net assets
- $17,227
- Revenue
- $98,934
- Expenses
- $91,078
- Net income
- $7,856