Civic Intelligence

Ls Classic Foundation

990 • Fiscal year 2023 • EIN 74-2931329

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

Organization ProfileWWW.LONESTARPARALYSIS.ORG
3404 Oxen CTAustin, TX 78732

(512) 828-5625

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$18,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,941,969

Up $1,905,968 (+184%) from 2022

Net Assets

Up

$2,937,364

Up $1,907,465 (+185%) from 2022

Liabilities

Down

$4,605

Down $1,497 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$2,577,479

Up $1,420,973 (+123%) from 2022

Expenses

Down

$669,764

Down $15,925 (-2.3%) from 2022

Net Income

Up

$1,907,715

Up $1,436,898 (+305%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $554,850Liabilities 2011: $742Net Assets 2011: $554,1082011Assets 2012: $377,687Liabilities 2012: $898Net Assets 2012: $376,7892012Assets 2013: $482,456Liabilities 2013: $853Net Assets 2013: $481,6032013Assets 2014: $548,270Liabilities 2014: $1,674Net Assets 2014: $546,5962014Assets 2015: $668,240Liabilities 2015: $5,543Net Assets 2015: $662,6972015Assets 2016: $551,785Liabilities 2016: $11,897Net Assets 2016: $539,8882016Assets 2017: $1,080,969Liabilities 2017: $11,732Net Assets 2017: $1,069,2372017Assets 2018: $1,047,532Liabilities 2018: $13,181Net Assets 2018: $1,034,3512018Assets 2019: $999,190Liabilities 2019: $3,013Net Assets 2019: $996,1772019Assets 2020: $772,702Liabilities 2020: -$766Net Assets 2020: $773,4682020Assets 2021: $501,248Liabilities 2021: -$1,027Net Assets 2021: $502,2752021Assets 2022: $1,036,001Liabilities 2022: $6,102Net Assets 2022: $1,029,8992022Assets 2023: $2,941,969Liabilities 2023: $4,605Net Assets 2023: $2,937,3642023Assets 2024: $3,077,981Liabilities 2024: $1,695Net Assets 2024: $3,076,2862024

Highlighted filing

2023

Assets$2,941,969
Liabilities$4,605
Net Assets$2,937,364
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $496,941Expenses 2011: $178,657Net Income 2011: $318,2842011Revenue 2012: $603,884Expenses 2012: $781,203Net Income 2012: -$177,3192012Revenue 2013: $423,987Expenses 2013: $319,173Net Income 2013: $104,8142013Revenue 2014: $621,679Expenses 2014: $556,686Net Income 2014: $64,9932014Revenue 2015: $914,083Expenses 2015: $797,982Net Income 2015: $116,1012015Revenue 2016: $657,361Expenses 2016: $780,170Net Income 2016: -$122,8092016Revenue 2017: $1,068,222Expenses 2017: $538,873Net Income 2017: $529,3492017Revenue 2018: $740,345Expenses 2018: $775,231Net Income 2018: -$34,8862018Revenue 2019: $871,915Expenses 2019: $910,089Net Income 2019: -$38,1742019Revenue 2020: $408,252Expenses 2020: $630,961Net Income 2020: -$222,7092020Revenue 2021: $509,558Expenses 2021: $783,604Net Income 2021: -$274,0462021Revenue 2022: $1,156,506Expenses 2022: $685,689Net Income 2022: $470,8172022Revenue 2023: $2,577,479Expenses 2023: $669,764Net Income 2023: $1,907,7152023Revenue 2024: $962,113Expenses 2024: $823,193Net Income 2024: $138,9202024

Highlighted filing

2023

Revenue$2,577,479
Expenses$669,764
Net Income$1,907,715
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$3,081,522
Mission and Program Overview

Mission

Funding for medical research

To cure spinal cord paralysis (scp) through funding research, recovery and recreation (three r's).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,827,578-
Cash and Non-Interest-Bearing Accounts$1,022,501$104,391▼ $918,110
Accounts Receivable$13,500$10,000▼ $3,500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,036,001$2,941,969▲ $1,905,968
Liabilities
Other Liabilities$4,602$3,105▼ $1,497
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$6,102$4,605▼ $1,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,029,899$2,937,364▲ $1,907,465
Total Net Assets Fund Balance$1,029,899$2,937,364▲ $1,907,465
Total Liabilities and Net Assets / Fund Balance$1,036,001$2,941,969▲ $1,905,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$68,264$68,264
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike HaynesExec. DirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
L Douglas EnglishPresident
Bill EngvallBoard Member
Carl MillerBoard Member
Daniel CurtisBoard Member
Holly MuninBoard Member
Javier CoronaBoard Member
Kelly SharpBoard Member
Lance WinnBoard Member
Leslee MasseyBoard Member
Nick FolesBoard Member
Paul HortonBoard Member
Steve BartholemewBoard Member
Laura PeckSecretary
Jack RanneyVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,289,327
Program Service Revenue
$0
Investment Income
$66,953
Other Revenue
$221,199
All Other Contributions
$2,090,688
Change in Net Assets
$1,907,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,969
Salaries, Compensation, and Employee Benefits$234,652
Grants and Similar Amounts Paid$121,143
Total Fundraising Expense$1,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,543--$217,543
Grants to Domestic Individuals$121,143--$121,143
Payroll Taxes$17,109--$17,109
Office Expenses$14,958-$1,964$16,922
Other Expenses$13,749--$13,749
All Other Expenses$10,095--$10,095
Fees for Service Investment Mgmnt Fees-$9,024-$9,024
Travel$5,772--$5,772
Fees for Services Accounting-$1,180-$1,180
Insurance-$888-$888
Total Functional Expenses$656,708$11,092$1,964$669,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$725,242
Fundraising Direct Expenses$504,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lonestar Classic$346,743$346,743$107,490$239,253
Texas Regional Paralympics$248,658$248,658$232,516$16,142
Total Events$725,242$725,242$504,044$221,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ls Classic Foundation
EIN
74-2931329
Phone
5128285625
Address
3404 OXEN CT, AUSTIN, TX 78732

Signing Officer

Name
L Douglas English
Title
President
Phone
5128285625
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Douglas English
Formed
2000
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
Abip Pc
Address
1717 SAINT JAMES PLACE STE 500, HOUSTON, TX 77056
Preparer
Kirby Johnson
Phone
7139542002
Supplemental Narrative

Additional Explanations

Form 990, Page 1

“Tax preparer is located in a federally declared disaster area (tx-2024-08). Taxpayer is an affected taxpayer as defined in section 301.7508a-1(c) and requests relief for time to file their return since the practiioner is located in covered disaster area.”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MERCHANT CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0198339
IRS990/OtherExpensesGrp/ProgramServicesAmt140000
IRS990/OtherExpensesGrp/ProgramServicesAmt218000
IRS990/OtherExpensesGrp/ProgramServicesAmt313749
IRS990/OtherExpensesGrp/TotalAmt0198339
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt313749
IRS990/OtherLiabilitiesGrp/BOYAmt04602
IRS990/OtherLiabilitiesGrp/EOYAmt03105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017109
IRS990/PayrollTaxesGrp/TotalAmt017109
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0L DOUGLAS ENGLISH
IRS990/PriorPeriodAdjustmentsAmt0-250
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDED SCHOLARSHIPS TO (1) FUND REHABILITATION NEEDS FOR INDIVIDUALS WITH PARALYSIS DUE TO COMPLEX NEUROLOGICAL DISEASE OR INJURY WHEN THE RESOURCES FOR FUNDING HAS EXPIRED; AND (2) FUND DREAMS OR DESIRES TO PATIENTS/CLIENTS FROM WITHIN THE SCI COMMUNITY. THERE WERE 15 TOTAL SCHOLARSHIPS AWARDED IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121144
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH - RAISE FUNDS FOR MEDICAL RESEARCH TO FIND A CURE. RECOVERY - RAISE FUNDS TO HELP THOSE INJURED RECEIVE PHYSICAL THERAPY, AND TO BUY EQUIPMENT FOR THE RECOVERY CENTER.RECREATION - CREATED AN ADAPTIVE SPORTS PROGRAM FOR SCJ INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0376698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207091
IRS990/PYInvestmentIncomeAmt04799
IRS990/PYOtherExpensesAmt0296120
IRS990/PYOtherRevenueAmt0317252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0470817
IRS990/PYSalariesCompEmpBnftPaidAmt0182478
IRS990/PYTotalExpensesAmt0685689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01156506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01907715
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02827578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0484122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0521622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02289327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0834455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0758864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04716880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01188277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098208
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89680
IRS990ScheduleA/PublicSupportPY509Pct00.79580
IRS990ScheduleA/PublicSupportTotal509Amt05383535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0484122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0521622
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02510526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01308902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01099414
IRS990ScheduleA/Total509Grp/TotalAmt05905157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02577479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01313701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01118108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06003365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0504044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEXAS REGIONAL PARALYMPICS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LONESTAR CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0346743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0129841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0725242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0248658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0346743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0129841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0725242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0221198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0164038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0504044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0232516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0107490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0119643
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATIONS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREPARER IS LOCATED IN A FEDERALLY DECLARED DISASTER AREA (TX-2024-08). TAXPAYER IS AN AFFECTED TAXPAYER AS DEFINED IN SECTION 301.7508A-1(C) AND REQUESTS RELIEF FOR TIME TO FILE THEIR RETURN SINCE THE PRACTIIONER IS LOCATED IN COVERED DISASTER AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,941,969
Liabilities
$4,605
Net assets
$2,937,364
Revenue
$2,577,479
Expenses
$669,764
Net income
$1,907,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.96$0.82$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.58$0.67$1.91
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.16$0.69$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.51$0.78$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.41$0.63$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.87$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.74$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$1.07$0.54$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.66$0.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.91$0.80$0.12
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.62$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.42$0.32$0.10
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.60$0.78$0.18
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.50$0.18$0.32