Civic Intelligence

Austin Aikido Inc.

990EZ • Fiscal year 2023 • EIN 74-2467427

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

5555 N Lamar BlvdAustin, TX 78751-1076

(512) 469-0409

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$43,081

Flat from 2023

Net Assets

$43,081

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$42,358

Flat from 2023

Expenses

Flat

$54,784

Flat from 2023

Net Income

Flat

-$12,426

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $6,938Liabilities 2010: $9,871Net Assets 2010: -$2,9332010Assets 2011: $4,265Liabilities 2011: $5,231Net Assets 2011: -$9662011Assets 2012: $4,499Liabilities 2012: $1,059Net Assets 2012: $3,4402012Assets 2013: $4,591Liabilities 2013: $741Net Assets 2013: $3,8502013Assets 2014: $11,460Liabilities 2014: $5642014Assets 2015: $21,325Liabilities 2015: $367Net Assets 2015: $20,9582015Assets 2016: $38,747Liabilities 2016: $396Net Assets 2016: $38,3512016Assets 2017: $43,830Liabilities 2017: $553Net Assets 2017: $43,2772017Assets 2018: $57,146Liabilities 2018: $641Net Assets 2018: $56,5052018Assets 2019: $74,607Liabilities 2019: $400Net Assets 2019: $74,2072019Assets 2020: $71,710Liabilities 2020: $0Net Assets 2020: $71,7102020Assets 2021: $57,952Liabilities 2021: $19Net Assets 2021: $57,9332021Assets 2022: $55,513Liabilities 2022: $6Net Assets 2022: $55,5072022Assets 2023: $43,081Liabilities 2023: $0Net Assets 2023: $43,0812023Assets 2023: $43,081Liabilities 2023: $02023Assets 2024: $28,855Liabilities 2024: $0Net Assets 2024: $28,8552024

Highlighted filing

2023

Assets$43,081
Liabilities$0
Net Assets$43,081

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $65,126Expenses 2010: $57,169Net Income 2010: $7,9572010Revenue 2011: $60,684Expenses 2011: $58,717Net Income 2011: $1,9672011Revenue 2012: $64,585Expenses 2012: $60,179Net Income 2012: $4,4062012Revenue 2013: $61,808Expenses 2013: $61,398Net Income 2013: $4102013Revenue 2014: $70,214Expenses 2014: $63,168Net Income 2014: $7,0462014Revenue 2015: $70,772Expenses 2015: $60,710Net Income 2015: $10,0622015Revenue 2016: $86,221Expenses 2016: $68,828Net Income 2016: $17,3932016Revenue 2017: $72,936Expenses 2017: $68,010Net Income 2017: $4,9262017Revenue 2018: $68,395Expenses 2018: $55,167Net Income 2018: $13,2282018Revenue 2019: $64,956Expenses 2019: $47,486Net Income 2019: $17,4702019Revenue 2020: $37,454Expenses 2020: $40,343Net Income 2020: -$2,8892020Revenue 2021: $29,719Expenses 2021: $43,496Net Income 2021: -$13,7772021Revenue 2022: $50,868Expenses 2022: $53,294Net Income 2022: -$2,4262022Revenue 2023: $42,358Expenses 2023: $54,784Net Income 2023: -$12,4262023Revenue 2023: $42,358Expenses 2023: $54,784Net Income 2023: -$12,4262023Revenue 2024: $51,703Expenses 2024: $65,929Net Income 2024: -$14,2262024

Highlighted filing

2023

Revenue$42,358
Expenses$54,784
Net Income-$12,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$42,358
Mission and Program Overview

Mission

To teach the physical, philosophical and psychological aspects of aikido to students and the general public.

Program Services

DescriptionGrantsExpenses
Taught the physical, philosophical and psychologicalaspects of aikido, a Japanese martial art. Offeredadult and children's classes.$0$54,669
Conducted seminars on aikido with guest master levelinstructors. Seminars are open to the public forobservations and participation by any interested student.$0$114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean WheelerPresidentPT$0--
John RobinsonTreasurerPT$0--
Cody CowanVice-PresidentPT$0--
Denman Glober NetherlandSecretaryPT$0--
David AveryAdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Austin Aikido Inc
EIN
74-2467427
Phone
5124690409
Address
5555 N Lamar Blvd, Austin, TX 78751-1076

Signing Officer

Name
Sean Wheeler
Title
President
Phone
5124690409
Signed
2024-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Maria W Patton CPA
Address
17211 Lucky Horse Drive, Rosharon, TX 77583
Preparer
Maria W Patton CPA
Phone
5129475471
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 2922.

Form 990EZ, Part I, Line 16

Insurance 1165.

Form 990EZ, Part I, Line 16

Office Expense 1619.

Form 990EZ, Part I, Line 16

Conferences & Seminars 114.

Form 990EZ, Part I, Line 16

USAF Annual Member Dues & Testing Fees 2625.

Form 990EZ, Part I, Line 16

Taxes & Licensing

Form 990EZ, Part I, Line 16

Bank & Merchant Fees 3253.

Form 990EZ, Part I, Line 16

Continuing Education 180.

Form 990EZ, Part I, Line 16

Rounding 1.

Form 990EZ, Part II, Line 24

Inventory 545. 0.

Form 990EZ, Part II, Line 26

Other Liabilities 6.

Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Robinson
IRS990EZ/BooksInCareOfDetail/PhoneNum05124690409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05555 N Lamar Blvd C116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787511076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043081
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IRS990EZ/ContributionsGiftsGrantsEtcAmt030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-12426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055513
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042358
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042324
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055507
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043081
IRS990EZ/OccupancyRentUtltsAndMaintAmt042825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cody Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denman Glober Netherland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Avery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach the physical, philosophical and psychological aspects of aikido to students and the general public.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Taught the physical, philosophical and psychologicalaspects of aikido, a Japanese martial art. Offeredadult and children's classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conducted seminars on aikido with guest master levelinstructors. Seminars are open to the public forobservations and participation by any interested student.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054784
IRS990EZ/TotalProgramServiceExpensesAmt054783
IRS990EZ/TotalRevenueAmt042358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.austinaikido.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0225691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066320
IRS990ScheduleA/Total509Grp/TotalAmt0225691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 2922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 1619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences & Seminars 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USAF Annual Member Dues & Testing Fees 2625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licensing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & Merchant Fees 3253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continuing Education 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory 545. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Liabilities 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05124690409
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Austin Aikido Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742467427
ReturnHeader/Filer/PhoneNum05124690409
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 N Lamar Blvd
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787511076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873542426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria W Patton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017211 Lucky Horse Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rosharon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077583
ReturnHeader/PreparerPersonGrp/PhoneNum05129475471
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria W Patton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T07:30:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wheeler
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$51.7$65.9$14.2
2023Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$42.4$54.8$12.4
2023Summary only. Only limited summary data is available for this year.$43.1$0.00$42.4$54.8$12.4
2022Detailed filing. Detailed filing data is available for this year.$55.5$0.01$55.5$50.9$53.3$2.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$0.02$57.9$29.7$43.5$13.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$0.00$71.7$37.5$40.3$2.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$0.40$74.2$65.0$47.5$17.5
2018Detailed filing. Detailed filing data is available for this year.$57.1$0.64$56.5$68.4$55.2$13.2
2017Detailed filing. Detailed filing data is available for this year.$43.8$0.55$43.3$72.9$68.0$4.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.40$38.4$86.2$68.8$17.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.37$21.0$70.8$60.7$10.1
2014Summary only. Only limited summary data is available for this year.$11.5$0.56$70.2$63.2$7.05
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.74$3.85$61.8$61.4$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.06$3.44$64.6$60.2$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$5.23$0.97$60.7$58.7$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$9.87$2.93$65.1$57.2$7.96