Civic Intelligence

Randall Parr Organization

990 • Fiscal year 2016 • EIN 58-1815037

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileN/A
PO BoxSpring Branch, TX 78070

(210) 216-2217

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,225

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$100,829

Up $45,022 (+81%) from 2015

Net Assets

Up

$101,457

Up $50,450 (+99%) from 2015

Liabilities

Down

-$628

Down $5,428 (-113%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin65th percentile

Revenue

Up

$477,091

Up $85,934 (+22%) from 2015

Expenses

Up

$426,641

Up $16,091 (+3.9%) from 2015

Net Income

Up

$50,450

Up $69,843 (+360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $13,670Liabilities 2010: $141,607Net Assets 2010: -$127,9372010Assets 2011: $13,644Liabilities 2011: $75,931Net Assets 2011: -$62,2872011Assets 2012: $26,384Liabilities 2012: $0Net Assets 2012: $26,3842012Assets 2013: $31,347Liabilities 2013: $12,922Net Assets 2013: $18,4252013Assets 2014: $73,898Liabilities 2014: $4,040Net Assets 2014: $69,8582014Assets 2015: $55,807Liabilities 2015: $4,800Net Assets 2015: $51,0072015Assets 2016: $100,829Liabilities 2016: -$628Net Assets 2016: $101,4572016Assets 2017: $20,540Liabilities 2017: -$16,419Net Assets 2017: $36,9592017Assets 2018: $10,517Liabilities 2018: -$47,569Net Assets 2018: $58,0862018Assets 2019: $43,176Liabilities 2019: -$67,495Net Assets 2019: $110,6712019Assets 2021: $50,249Liabilities 2021: $72,541Net Assets 2021: -$22,2922021Assets 2022: $58,889Liabilities 2022: $72,541Net Assets 2022: -$13,6522022Assets 2024: $18,577Liabilities 2024: $25,666Net Assets 2024: -$7,0892024

Highlighted filing

2016

Assets$100,829
Liabilities-$628
Net Assets$101,457
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $200,5862010Revenue 2011: $264,540Expenses 2011: $198,890Net Income 2011: $65,6502011Expenses 2012: $263,6682012Revenue 2013: $401,011Expenses 2013: $408,970Net Income 2013: -$7,9592013Revenue 2014: $414,189Expenses 2014: $362,756Net Income 2014: $51,4332014Revenue 2015: $391,157Expenses 2015: $410,550Net Income 2015: -$19,3932015Revenue 2016: $477,091Expenses 2016: $426,641Net Income 2016: $50,4502016Revenue 2017: $400,846Expenses 2017: $403,968Net Income 2017: -$3,1222017Revenue 2018: $348,088Expenses 2018: $323,834Net Income 2018: $24,2542018Revenue 2019: $233,399Expenses 2019: $210,276Net Income 2019: $23,1232019Revenue 2021: $115,457Expenses 2021: $118,025Net Income 2021: -$2,5682021Revenue 2022: $109,256Expenses 2022: $113,885Net Income 2022: -$4,6292022Revenue 2024: $107,710Expenses 2024: $57,734Net Income 2024: $49,9762024

Highlighted filing

2016

Revenue$477,091
Expenses$426,641
Net Income$50,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$477,091
Mission and Program Overview

Mission

Provide teaching of high moral character to elementary and middle school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,868$64,483▲ $41,615
Receivables From Officers Etc$23,312$20,312▼ $3,000
Cash and Non-Interest-Bearing Accounts$5,490$14,547▲ $9,057
Land, Buildings, and Equipment, Net$4,262$4,105▼ $157
Accounts Receivable$-125$-2,618▼ $2,493
Loans From Officers Directors-$-5,113-
Total Assets$55,807$100,829▲ $45,022
Liabilities
Other Liabilities$4,793$4,485▼ $308
Mortgage Notes Payable Secured by Investment Property$7--
Total Liabilities$4,800$-628▼ $5,428
Net Assets / Fund Balance
Unrestricted Net Assets$51,007$101,457▲ $50,450
Total Net Assets Fund Balance$51,007$101,457▲ $50,450
Total Liabilities and Net Assets / Fund Balance$55,807$100,829▲ $45,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,105$76,451-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall ParrCEOFT$69,225$69,225
Frederick GarciaSecretary.-$33,000$33,000

Board Members and Trustees

NameTitle
Jeff WalkerVice-President
Amber ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$467,075
Investment Income
$16
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$50,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,389
Salaries, Compensation, and Employee Benefits$200,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,542$7,035$0$122,577
Other Salaries and Wages$115,300$0$0$115,300
Fees for Services Other$69,634$0$0$69,634
Current Officers, Directors, Trustees, and Key Employees$69,225$0$0$69,225
Payroll Taxes$15,727$0$0$15,727
Travel$5,646$1,411$0$7,057
Depreciation Depletion$5,290$1,322$0$6,612
Office Expenses$0$3,653$0$3,653
Occupancy$2,048$0$0$2,048
Fees for Services Accounting$0$1,987$0$1,987
Other Expenses$573$0$0$573
Conferences and Meetings$0$138$0$138
Interest$0$2$0$2
Total Functional Expenses$408,072$18,569$0$426,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Randall ParrCEORental of Boarding facilityNo$10,295

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$23,312$20,312▼ $3,000
Loans from Officers, Directors, Trustees, and Key Employees-$-5,113-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$4,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
The Randall Parr Organization
EIN
58-1815037
Phone
2102162217
Address
PO Box, Spring Branch, TX 78070

Signing Officer

Name
Randall Parr
Title
President
Phone
2102162217
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Parr
Formed
1993
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
6
Volunteers
0

Preparer

Firm
Vicki Moorecpa
Address
6301 US HIGH WAY 281 N, SPRING BRANCH, TX 78070
Preparer
Vicki Moore
Phone
2105620970
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“CEO Randall Parr and Secretary Amber Parr are married.”

Pt VI, Line 8A

“As Randall Parr isthe Board President and CEO, it has not been necessary to documenteach action to the governing body.”

Pt VI, Line 8B

“The are not committees in the organization, therefore, there is nothing to document to the governing body.”

Pt VI, Line 11B

“Once the tax return in complete, it is sent to the CEO, Randall Parr and he distributes it to the Board”

Form 990, Part IX, Line 24E

“Horse Expense 14959. 14959. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 9284. 9284. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 433. 0. 433. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenace 6446. 6446. 0. 0.”

Form 990, Part IX, Line 24E

“Show Supplies 67918. 67918. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5398. 0. 5398. 0.”

Form 990, Part IX, Line 24E

“Security 2232. 2232. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary Expense 3440. 3440. 0. 0.”

Form 990, Part IX, Line 24E

“Internet and Computer 1210. 968. 242. 0.”

Form 990, Part IX, Line 24E

“Penalties 962. 0. 962. 0.”

Form 990, Part IX, Line 24E

“Boarding 10295. 10295. 0. 0.”

Raw XML AppendixShowing 400 of 482 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/Desc0THE PROGRAM CREATES AND COORDINATES CAMPUS-BASED ACADEMIC AND MENTORING PROGRAMS FOR CHILDREN THAT INCLUDE: PROFESSIONAL FACULTY TRAINING FUNCTIONS; CAMPUS SPEAKING ENGAGEMENTS; DRAMATIC, LIVE-ACTION PRESENTATIONS FOR STUDENTS FEATURING HISTORIC HEROES ON HORSEBACK; PARENT/FAMILY RELATIONSHIP BUILDING SEMINARS;AND VOLUNTEER STUDENT-LED SERVICE CLUBS THAT FACILITATE LOCAL AND GLOBAL CHARITABLE OUTREACHES. THESE PROGRAMS ARE PROVIDED FOR PUBLIC, PAROCHIAL, AND CHARTER SCHOOLS, AND ARE VALIDATED BY THE INCREASED ACADEMIC PERFORMANCES AND REDUCTIONS IN BEHAVIORAL REFERRALS EXPERIENCED EXPERIENCED BY PARTICIPATING CAMPUSES. OUR PROGRAMS UTILIZE AN ACADEMIC CURRIULUM, TAUGHT BY CLASSROOM EDUCATORS AND STUDIED PRESENTLY BY OVER 75,000 ELEMENTARY AND MIDDLE SCHOOL STUDENTS ON A DAILY BASIS.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0464575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0388781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01971834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09900
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01493
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.64660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01314851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0126429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0186797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0172320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0160035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0702068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0126429
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0186797
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0172320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0160035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0645581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346182
IRS990ScheduleA/Total509Grp/TotalAmt02016919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076451
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilties
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04105
IRS990ScheduleD/TotalLiabilityAmt04485
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RANDALL PARR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010295
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of Boarding facility
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018941
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1377
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3456
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4-5113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Payroll Tax
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Payroll Tax
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Payroll Tax
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Payroll tax
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0377
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2456
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt37000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt41000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDALL PARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RANDALL PARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2FREDERICK GARCIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3HANNAH WALKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4RANDALL PARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5JAMES LEHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/TotalBalanceDueAmt015199
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO Randall Parr and Secretary Amber Parr are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As Randall Parr isthe Board President and CEO, it has not been necessary to documenteach action to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The are not committees in the organization, therefore, there is nothing to document to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Once the tax return in complete, it is sent to the CEO, Randall Parr and he distributes it to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Horse Expense 14959. 14959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 9284. 9284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 433. 0. 433. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenace 6446. 6446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Show Supplies 67918. 67918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 5398. 0. 5398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security 2232. 2232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Veterinary Expense 3440. 3440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet and Computer 1210. 968. 242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalties 962. 0. 962. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Boarding 10295. 10295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,829
Liabilities
-$628
Net assets
$101,457
Revenue
$477,091
Expenses
$426,641
Net income
$50,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.26$0.07$1.08$0.58$0.50
2022Summary only. Only limited summary data is available for this year.$0.59$0.73$0.14$1.09$1.14$0.05
2021Summary only. Only limited summary data is available for this year.$0.50$0.73$0.22$1.15$1.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.67$1.11$2.33$2.10$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.48$0.58$3.48$3.24$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.37$4.01$4.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$4.77$4.27$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$3.91$4.11$0.19
2014Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$4.14$3.63$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$4.01$4.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.64
2011Summary only. Only limited summary data is available for this year.$0.14$0.76$0.62$2.65$1.99$0.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$1.42$1.28$2.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits