Civic Intelligence

Vanguard Academy Inc

990 • Fiscal year 2015 • EIN 74-2971562

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 04, 2016

1200 East Kelly AvePharr, TX 78577

(956) 781-1701

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.46x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$180,541

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

94th percentile

39%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$26,547,148

Up $7,430,039 (+39%) from 2014

Net Assets

Up

$16,182,056

Up $4,259,842 (+36%) from 2014

Liabilities

Up

$10,365,092

Up $3,170,197 (+44%) from 2014

Revenue

Up

$22,551,652

Up $2,864,513 (+15%) from 2014

Expenses

Up

$18,291,810

Up $899,282 (+5.2%) from 2014

Net Income

Up

$4,259,842

Up $1,965,231 (+86%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $12,240,780Liabilities 2011: $6,100,466Net Assets 2011: $6,140,3142011Assets 2012: $16,827,477Liabilities 2012: $8,627,448Net Assets 2012: $8,200,0292012Assets 2013: $18,418,199Liabilities 2013: $8,790,596Net Assets 2013: $9,627,6032013Assets 2014: $19,117,109Liabilities 2014: $7,194,895Net Assets 2014: $11,922,2142014Assets 2015: $26,547,148Liabilities 2015: $10,365,092Net Assets 2015: $16,182,0562015Assets 2016: $30,033,192Liabilities 2016: $9,329,985Net Assets 2016: $20,703,2072016Assets 2017: $34,140,362Liabilities 2017: $10,115,304Net Assets 2017: $24,025,0582017Assets 2018: $37,337,456Liabilities 2018: $10,475,134Net Assets 2018: $26,862,3222018Assets 2019: $42,202,979Liabilities 2019: $10,715,246Net Assets 2019: $31,487,7332019Assets 2020: $41,649,872Liabilities 2020: $8,821,538Net Assets 2020: $32,828,3342020Assets 2021: $58,411,993Liabilities 2021: $16,056,764Net Assets 2021: $42,355,2292021Assets 2022: $100,798,841Liabilities 2022: $54,829,870Net Assets 2022: $45,968,9712022Assets 2023: $94,685,927Liabilities 2023: $52,881,493Net Assets 2023: $41,804,4342023Assets 2024: $102,353,097Liabilities 2024: $54,158,860Net Assets 2024: $48,194,2372024

Highlighted filing

2015

Assets$26,547,148
Liabilities$10,365,092
Net Assets$16,182,056

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $9,161,1052011Expenses 2012: $9,710,9032012Expenses 2013: $13,683,5892013Revenue 2014: $19,687,139Expenses 2014: $17,392,528Net Income 2014: $2,294,6112014Revenue 2015: $22,551,652Expenses 2015: $18,291,810Net Income 2015: $4,259,8422015Revenue 2016: $24,725,382Expenses 2016: $20,204,231Net Income 2016: $4,521,1512016Revenue 2017: $28,526,179Expenses 2017: $25,204,328Net Income 2017: $3,321,8512017Revenue 2018: $34,520,784Expenses 2018: $31,683,520Net Income 2018: $2,837,2642018Revenue 2019: $45,871,851Expenses 2019: $41,246,440Net Income 2019: $4,625,4112019Revenue 2020: $51,112,622Expenses 2020: $49,772,021Net Income 2020: $1,340,6012020Revenue 2021: $65,696,988Expenses 2021: $56,288,924Net Income 2021: $9,408,0642021Revenue 2022: $80,328,166Expenses 2022: $76,714,424Net Income 2022: $3,613,7422022Revenue 2023: $86,427,429Expenses 2023: $90,591,966Net Income 2023: -$4,164,5372023Revenue 2024: $92,218,326Expenses 2024: $85,931,026Net Income 2024: $6,287,3002024

Highlighted filing

2015

Revenue$22,551,652
Expenses$18,291,810
Net Income$4,259,842
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$22,551,652
Mission and Program Overview

Mission

We are dedicated to cultivating multilingual learners who are fully prepared to excel in college, career and beyond. Our mission is rooted in a commitment to elevated standards, achieved through unwavering rigor, high expectations and robust support systems, ensuring our students are well-equipped for success in an ever-evolving world.

We strive to offer more than just opportunities, but also alternatives not readily available in other schools. Many of our fine arts courses are unique to the elementary and junior high experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,350,558$18,880,758▲ $2,530,200
Cash and Non-Interest-Bearing Accounts$1,550,180$6,324,272▲ $4,774,092
Accounts Receivable$631,146$740,609▲ $109,463
Investments Other Securities$519,517$539,324▲ $19,807
Total Assets$19,117,109$26,547,148▲ $7,430,039
Other Assets Total$65,708$62,185▼ $3,523
Liabilities
Other Liabilities$6,396,521$9,556,356▲ $3,159,835
Accounts Payable and Accrued Expenses$798,374$808,736▲ $10,362
Total Liabilities$7,194,895$10,365,092▲ $3,170,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,736,997$14,833,831▲ $4,096,834
Unrestricted Net Assets$1,185,217$1,348,225▲ $163,008
Total Net Assets Fund Balance$11,922,214$16,182,056▲ $4,259,842
Total Liabilities and Net Assets / Fund Balance$19,117,109$26,547,148▲ $7,430,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,805,776$2,718,919$17,524,695
Land$3,985,979-$3,985,979
Equipment$56,562$119,787$176,349
Other Land Buildings$32,441$12,232$44,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OlivarezSuperintendeFT$180,541-$180,541
Robert OlivarezSuperintendent-$180,541-$180,541
Ana M MendozaCOOFT$121,310$4,200$125,510
Maria D MunozBusiness MgrFT$55,528-$55,528

Board Members and Trustees

NameTitle
Marty MooreChairperson
Richard GarzaVice Chairpe
Luzelma CanalesBoard Member
Sharon McgheeBoard Member
Andrew AlmaguerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Chapita's CateringCatering1635 N 77 SUNSHINE STRIP, Harlingen, TX 78550$1,004,150
Revenue and Support

Revenue Composition

Contributions and Grants
$22,531,688
Program Service Revenue
$0
Investment Income
$19,964
Other Revenue
$0
All Other Contributions
$1,306,248
Change in Net Assets
$4,259,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,551,652
Total Revenue per Audited Statements
$22,551,652
Total Revenue per Form 990
$22,551,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,421,154
Other Expenses$4,863,356
Grants and Similar Amounts Paid$7,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,893,236--$10,893,236
Other Employee Benefits$1,472,219$76,514-$1,548,733
Fees for Services Other$1,399,390$31,717-$1,431,107
Current Officers, Directors, Trustees, and Key Employees-$750,835-$750,835
Depreciation Depletion$618,369--$618,369
Interest$295,549--$295,549
Payroll Taxes$217,389$10,961-$228,350
Insurance$102,629$10,998-$113,627
Travel$70,551$3,018-$73,569
Other Expenses$34,690$49,977-$34,690
All Other Expenses$27,342$3,623-$30,965
Grants to Domestic Individuals$7,300--$7,300
Total Functional Expenses$17,354,167$937,643$0$18,291,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,291,810
Total Expenses per Audited Statements$18,291,810
Total Expenses per Form 990$18,291,810
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$9,556,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed and approved by management prior to submission of file.

Form 990, Page 6, Part VI, Line 12C

Officers, directors, and key employees are required to disclose conflicts of interest on a voluntary basis as they arise. Failure to do so could result in disciplinary action.

Form 990, Page 6, Part VI, Line 15A

The process includes reviewing and comparing salary scales of surrounding school districts.

Form 990, Page 6, Part VI, Line 15B

The process includes reviewing and comparing salary scales of surrounding school districts.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon written request at the address listed on page 1 of form 990. Financial reports are also available at websites sponsored by the texas education agency.

Filing and Contact Details

Filer

Filer Name
Vanguard Academy Inc
EIN
74-2971562
Phone
9567811701
Address
1200 EAST KELLY AVE, PHARR, TX 78577

Signing Officer

Name
Robert Olivarez
Title
Superintendent
Phone
9567811701
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Olivarez
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
395

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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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/ReconcilationRevenueExpnssAmt04259842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014805776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02718919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017524695
IRS990ScheduleD/EquipmentGrp/BookValueAmt056562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176349
IRS990ScheduleD/ExpensesSubtotalAmt018291810
IRS990ScheduleD/LandGrp/BookValueAmt03985979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03985979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09556356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt022551652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018880758
IRS990ScheduleD/TotalExpensesPerForm990Amt018291810
IRS990ScheduleD/TotalLiabilityAmt09556356
IRS990ScheduleD/TotalRevenuePerForm990Amt022551652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022551652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018291810
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS POLICY THROUGH THE SCHOOL'S WEBSITE AND ANY ADVERTISEMENT DONE THROUGH TELEVISION AND/OR NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT OLIVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180541
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO SUBMISSION OF FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON A VOLUNTARY BASIS AS THEY ARISE. FAILURE TO DO SO COULD RESULT IN DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES REVIEWING AND COMPARING SALARY SCALES OF SURROUNDING SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS INCLUDES REVIEWING AND COMPARING SALARY SCALES OF SURROUNDING SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE ADDRESS LISTED ON PAGE 1 OF FORM 990. FINANCIAL REPORTS ARE ALSO AVAILABLE AT WEBSITES SPONSORED BY THE TEXAS EDUCATION AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010736997
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014833831
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019117109
IRS990/TotalAssetsEOYAmt026547148
IRS990/TotalAssetsGrp/BOYAmt019117109
IRS990/TotalAssetsGrp/EOYAmt026547148
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt022531688
IRS990/TotalEmployeeCnt0395
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0937643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017354167
IRS990/TotalFunctionalExpensesGrp/TotalAmt018291810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07194895
IRS990/TotalLiabilitiesEOYAmt010365092
IRS990/TotalLiabilitiesGrp/BOYAmt07194895
IRS990/TotalLiabilitiesGrp/EOYAmt010365092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011922214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016182056
IRS990/TotalOtherCompensationAmt04200
IRS990/TotalProgramServiceExpensesAmt017354167
IRS990/TotalReportableCompFromOrgAmt0357379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022551652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019117109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026547148
IRS990/TravelGrp/ManagementAndGeneralAmt03018
IRS990/TravelGrp/ProgramServicesAmt070551
IRS990/TravelGrp/TotalAmt073569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01185217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01348225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 EAST KELLY AVE
IRS990/USAddress/CityNm0PHARR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078577
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VANGUARDACADEMY.EDUCATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT OLIVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09567811701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANGUARD ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0VANG
ReturnHeader/Filer/EIN0742971562
ReturnHeader/Filer/PhoneNum09567811701
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 EAST KELLY AVE
ReturnHeader/Filer/USAddress/CityNm0PHARR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-09T16:47:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$54.2$48.2$92.2$85.9$6.29
2023Summary only. Only limited summary data is available for this year.$94.7$52.9$41.8$86.4$90.6$4.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$54.8$46.0$80.3$76.7$3.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$16.1$42.4$65.7$56.3$9.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$8.82$32.8$51.1$49.8$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$10.7$31.5$45.9$41.2$4.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$10.5$26.9$34.5$31.7$2.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$10.1$24.0$28.5$25.2$3.32
2016Detailed filing. Detailed filing data is available for this year.$30.0$9.33$20.7$24.7$20.2$4.52
2015Detailed filing. Detailed filing data is available for this year.$26.5$10.4$16.2$22.6$18.3$4.26
2014Detailed filing. Detailed filing data is available for this year.$19.1$7.19$11.9$19.7$17.4$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$8.79$9.63$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$8.63$8.20$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.10$6.14$9.16