Civic Intelligence

Partners for Education Agriculture and Sustainability

990EZ • Fiscal year 2017 • EIN 47-4656033

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 22, 2019

Organization ProfileWWW.PEASCOMMUNITY.ORG
1712 Bissel LnAustin, TX 78745

(512) 203-3597

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,833

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$65,716

No earlier filing loaded for comparison.

Net Assets

$65,716

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

$140,945

No earlier filing loaded for comparison.

Expenses

$98,752

No earlier filing loaded for comparison.

Net Income

$42,193

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.

$600K$400K$200K$0Assets 2017: $65,716Liabilities 2017: $0Net Assets 2017: $65,7162017Assets 2018: $111,513Liabilities 2018: $0Net Assets 2018: $111,5132018Assets 2019: $159,528Liabilities 2019: $20,287Net Assets 2019: $139,2412019Assets 2020: $211,995Liabilities 2020: $83,823Net Assets 2020: $128,1722020Assets 2021: $313,930Liabilities 2021: $47,936Net Assets 2021: $265,9942021Assets 2022: $523,596Liabilities 2022: $26,860Net Assets 2022: $496,7362022Assets 2023: $596,662Liabilities 2023: $36,886Net Assets 2023: $559,7762023Assets 2024: $347,010Liabilities 2024: $44,797Net Assets 2024: $302,2132024Assets 2025: $322,813Liabilities 2025: $16,053Net Assets 2025: $306,7602025

Highlighted filing

2017

Assets$65,716
Liabilities$0
Net Assets$65,716
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $140,945Expenses 2017: $98,752Net Income 2017: $42,1932017Revenue 2018: $201,343Expenses 2018: $155,546Net Income 2018: $45,7972018Revenue 2019: $132,972Expenses 2019: $105,244Net Income 2019: $27,7282019Revenue 2020: $410,476Expenses 2020: $421,545Net Income 2020: -$11,0692020Revenue 2021: $496,906Expenses 2021: $359,084Net Income 2021: $137,8222021Revenue 2022: $647,137Expenses 2022: $416,395Net Income 2022: $230,7422022Revenue 2023: $701,954Expenses 2023: $635,671Net Income 2023: $66,2832023Revenue 2024: $657,196Expenses 2024: $914,759Net Income 2024: -$257,5632024Revenue 2025: $906,012Expenses 2025: $901,465Net Income 2025: $4,5472025

Highlighted filing

2017

Revenue$140,945
Expenses$98,752
Net Income$42,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 22, 2019
Return Version
2017v2.3
Gross Receipts
$140,945
Mission and Program Overview

Mission

Peas' mission is to cultivate joyful connections with the natural world through outdoor learning and edible education.

Educational support service organization

Program Services

DescriptionGrantsExpenses
EDUCATION IN THE GARDEN SCHOOL DAY PROGRAMMING-9 SCIENCE IN THE GARDEN LESSONS TO 150 STUDENTS IN THE SPRING OF 2017, 5 SCIENCE IN THE GARDEN LESSONS TO 2200 STUDENTS IN THE FALL OF 2017. LESSONS FOCUS ON CONCEPTS SURROUNDING AGRICULTURE, HEALTH, AND SUSTAINABILITY.$0$73,500
CONNECTING WITH NATURE SCHOOL DAY PROGRAMMING -5 OUTDOOR SCIENCE LESSONS TO 300 STUDENTS IN THE FALL OF 2017. LESSONS FOCUS ON CONCEPTS SURROUNDING ENVIRONMENTAL SCIENCE AND NATURE.$0$14,000
PEAS COMMUNITY FARM AND URBAN ORCHARD-WE MANAGE, MAINTAIN, AND COORDINATE VOLUNTEERS TO RUN THE FARM.$0$250
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN MAPLESExecutive DirectorFT$54,833-$54,833
ANGELA REEDBoard Chair-$0--
MARGARET TERRONEZBoard Treasurer-$0--
BLAKE SHANLEYBoard Secretary-$0--
JADE PLACE-MATHEWSBoard Member-$0--
BLAKE SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Partners for Education Agriculture
EIN
47-4656033
Phone
5122033597
Address
1712 BISSEL LN, AUSTIN, TX 78745

Signing Officer

Name
Lauren Maples
Title
Executive Director
Phone
5122033597
Signed
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Marla Koosed CPA Pllc
Address
PO BOX 152051, AUSTIN, TX 78715
Preparer
Marla Koosed CPA Pllc
Phone
5125771059
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 69.”

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

“Description: office supplies, books, science tools, gardening tools, equipment. Amount: 12,522. Description: professional development. Amount: 356. Description: insurance. Amount: 1,025. Description: payroll processing. Amount: 1,018. Description: advertising. Amount: 255. Description: administrative. Amount: 485. Total to form 990-ez, line 16: 15,661.”

Part I Lines 1, 2, 4, 6B and 6C

“Corrected amounts to agree to amended financial records”

Part I Lines 11, 12, 13, 14 and 16

“Reclassified and corrected amounts to agree to financial statement presentation and amended financial records”

Pat II Lines 22, 25 and 27, Columns A & B

“Corrected amounts to agree to amended financial records”

Part IV

“Section corrected to reflect only board members not staff”

Schedule A, Part III, Lines 1(E) 2(E) 10A(E)

“Corrected amounts to agree to amended financial records”

Raw XML Appendix186 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUREN MAPLES
IRS990EZ/BooksInCareOfDetail/PhoneNum05122033597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01712 BISSEL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092478
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt042193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065716
IRS990EZ/GrossReceiptsAmt0140945
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN MAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET TERRONEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAKE SHANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JADE PLACE-MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLAKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT SERVICE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt048398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION IN THE GARDEN SCHOOL DAY PROGRAMMING-9 SCIENCE IN THE GARDEN LESSONS TO 150 STUDENTS IN THE SPRING OF 2017, 5 SCIENCE IN THE GARDEN LESSONS TO 2200 STUDENTS IN THE FALL OF 2017. LESSONS FOCUS ON CONCEPTS SURROUNDING AGRICULTURE, HEALTH, AND SUSTAINABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONNECTING WITH NATURE SCHOOL DAY PROGRAMMING -5 OUTDOOR SCIENCE LESSONS TO 300 STUDENTS IN THE FALL OF 2017. LESSONS FOCUS ON CONCEPTS SURROUNDING ENVIRONMENTAL SCIENCE AND NATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PEAS COMMUNITY FARM AND URBAN ORCHARD-WE MANAGE, MAINTAIN, AND COORDINATE VOLUNTEERS TO RUN THE FARM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt081441
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098752
IRS990EZ/TotalProgramServiceExpensesAmt087750
IRS990EZ/TotalRevenueAmt0140945
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEASCOMMUNITY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0198911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011640
IRS990ScheduleA/Total509Grp/TotalAmt0198911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES, BOOKS, SCIENCE TOOLS, GARDENING TOOLS, EQUIPMENT. AMOUNT: 12,522. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 356. DESCRIPTION: INSURANCE. AMOUNT: 1,025. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,018. DESCRIPTION: ADVERTISING. AMOUNT: 255. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 485. TOTAL TO FORM 990-EZ, LINE 16: 15,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTED AMOUNTS TO AGREE TO AMENDED FINANCIAL RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECLASSIFIED AND CORRECTED AMOUNTS TO AGREE TO FINANCIAL STATEMENT PRESENTATION AND AMENDED FINANCIAL RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECTED AMOUNTS TO AGREE TO AMENDED FINANCIAL RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION CORRECTED TO REFLECT ONLY BOARD MEMBERS NOT STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORRECTED AMOUNTS TO AGREE TO AMENDED FINANCIAL RECORDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINES 1, 2, 4, 6B AND 6C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINES 11, 12, 13, 14 AND 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAT II LINES 22, 25 AND 27, COLUMNS A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE A, PART III, LINES 1(E) 2(E) 10A(E)
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN MAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122033597
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS FOR EDUCATION AGRICULTURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SUSTAINABILITY
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0474656033
ReturnHeader/Filer/PhoneNum05122033597
ReturnHeader/Filer/USAddress/AddressLine1Txt01712 BISSEL LN
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07467DD994288A56E1CACCB68CE960CCDFB4C0B1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0B929CB8099761AB1CEFBE10215B0F8DA460174
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.58.125
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810806576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLA KOOSED CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 152051
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078715
ReturnHeader/PreparerPersonGrp/PhoneNum05125771059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA KOOSED CPA PLLC
ReturnHeader/ReturnTs02019-08-05T09:40:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$65,716
Liabilities
$0
Net assets
$65,716
Revenue
$140,945
Expenses
$98,752
Net income
$42,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.16$3.07$9.06$9.01$0.05
2024Summary only. Only limited summary data is available for this year.$3.47$0.45$3.02$6.57$9.15$2.58
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.37$5.60$7.02$6.36$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.27$4.97$6.47$4.16$2.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.48$2.66$4.97$3.59$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.84$1.28$4.10$4.22$0.11
2019Summary only. Only limited summary data is available for this year.$1.60$0.20$1.39$1.33$1.05$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$2.01$1.56$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.41$0.99$0.42