Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$371,703
Up $88,923 (+31%) from 2018
Net Assets
Up$371,703
Up $88,923 (+31%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$107,807
Down $42,149 (-28%) from 2018
Expenses
Up$21,915
Up $17,506 (+397%) from 2018
Net Income
Down$85,892
Down $59,655 (-41%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $107,807
Mission and Program Overview
Mission
To support and endow vanguard preparatory school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVISION OF SCHOLARSHIPS TO VANGUARD PREPARATORY SCHOOL TO BENEFIT DESERVING STUDENTS. | $4,000 | $4,000 |
| PROVIDE FUNDS TO VANGUARD PREPARATORY SCHOOL FOR TECHNOLOGY DEPARTMENT PURCHASES. NO DISBURSEMENTS WERE MADE DURING THE CURRENT YEAR. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA S CORWIN | President | - | $0 | - | - |
| JOE A FLOWERS | Vice President | - | $0 | - | - |
| THOMAS M FLOWERS | Secretary/Treasurer | - | $0 | - | - |
| WILLIAM R PAKIS | Director | - | $0 | - | - |
| BILL BORG | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vanguard Foundation
- EIN
- 74-2644342
- Phone
- 2547728111
- Address
- 2517 MOUNT CARMEL DR, WACO, TX 76710
Signing Officer
- Name
- Thomas M Flowers
- Title
- Secretary/treasurer
- Phone
- 2547223877
- Signed
- 2019-08-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pattillo Brown & Hill Llp
- Address
- P O BOX 20725, WACO, TX 76702-0725
- Preparer
- Sharon M Herwald CPA
- Phone
- 2547724901
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 377. Description: interest income-endowment fund. Amount: 22. Description: dividend income-endowment fund. Amount: 1,643. Total included on form 990-ez, line 4: 2,042.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: distinguished faculty scholarship. Grantee name: seeyoung yoon. Grantee relationship: none. Date of gift: 06/18/19. Amount given: 2,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: arminda bewely scholarship. Grantee name: kathryn offill. Grantee relationship: none. Date of gift: 06/18/19. Amount given: 2,000. Total included on form 990-ez, line 10: 4,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative investment fees-endowment fund. Amount: 14. Description: horizon fundraising campaign expenses. Amount: 17,506. Total to form 990-ez, line 16: 17,520.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: current year unrealized gain on endowment funds & stock investment. Amount: 7,119. Description: prior period adjustment to remove net assets held by waco foundation. Amount: -4,088. Total to form 990-ez, line 20: 3,031.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: note receivable-vanguard school. Beg. Of year amount: 65,000. End of year amount: 60,000. Description: charles schwab stock investment account-at fmv. Beg. Of year amount: 102,736. End of year amount: 109,846. Description: waco foundation endowment funds-at fmv. Beg. Of year amount: 5,990. End of year amount: 1,953.”
Raw XML Appendix179 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS M FLOWERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2547223877 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 OLD OAKS DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 767102062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 199904 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105731 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 85892 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 395 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 282780 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 371703 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 34 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107807 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2042 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 282780 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 371703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 282780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 371703 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.02 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.02 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.02 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.02 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDRA S CORWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE A FLOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS M FLOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM R PAKIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL BORG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 173726 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 171799 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3031 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17520 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT AND ENDOW VANGUARD PREPARATORY SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FUNDS TO VANGUARD PREPARATORY SCHOOL FOR TECHNOLOGY DEPARTMENT PURCHASES. NO DISBURSEMENTS WERE MADE DURING THE CURRENT YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVISION OF SCHOLARSHIPS TO VANGUARD PREPARATORY SCHOOL TO BENEFIT DESERVING STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 34 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 21915 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4000 |
| IRS990EZ/TotalRevenueAmt | 0 | 107807 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 741815978 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | VANGUARD COLLEGE PREPARATORY SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 377. DESCRIPTION: INTEREST INCOME-ENDOWMENT FUND. AMOUNT: 22. DESCRIPTION: DIVIDEND INCOME-ENDOWMENT FUND. AMOUNT: 1,643. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: DISTINGUISHED FACULTY SCHOLARSHIP. GRANTEE NAME: SEEYOUNG YOON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/18/19. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: ARMINDA BEWELY SCHOLARSHIP. GRANTEE NAME: KATHRYN OFFILL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/18/19. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADMINISTRATIVE INVESTMENT FEES-ENDOWMENT FUND. AMOUNT: 14. DESCRIPTION: HORIZON FUNDRAISING CAMPAIGN EXPENSES. AMOUNT: 17,506. TOTAL TO FORM 990-EZ, LINE 16: 17,520. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CURRENT YEAR UNREALIZED GAIN ON ENDOWMENT FUNDS & STOCK INVESTMENT. AMOUNT: 7,119. DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO REMOVE NET ASSETS HELD BY WACO FOUNDATION. AMOUNT: -4,088. TOTAL TO FORM 990-EZ, LINE 20: 3,031. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: NOTE RECEIVABLE-VANGUARD SCHOOL. BEG. OF YEAR AMOUNT: 65,000. END OF YEAR AMOUNT: 60,000. DESCRIPTION: CHARLES SCHWAB STOCK INVESTMENT ACCOUNT-AT FMV. BEG. OF YEAR AMOUNT: 102,736. END OF YEAR AMOUNT: 109,846. DESCRIPTION: WACO FOUNDATION ENDOWMENT FUNDS-AT FMV. BEG. OF YEAR AMOUNT: 5,990. END OF YEAR AMOUNT: 1,953. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS M FLOWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547223877 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VANGUARD FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VANG |
| ReturnHeader/Filer/EIN | 0 | 742644342 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547728111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2517 MOUNT CARMEL DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WACO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76710 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EB9C6610445AE3A9DA263CD1EC509C944DFE57BC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62807F9224A651F441EE1DF144502AE49AE0AF0B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.155.125.28 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:29:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741130599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTILLO BROWN & HILL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 20725 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 767020725 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547724901 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON M HERWALD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-03T14:02:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $371,703
- Liabilities
- $0
- Net assets
- $371,703
- Revenue
- $107,807
- Expenses
- $21,915
- Net income
- $85,892