Civic Intelligence

Marfa Theatre

990EZ • Fiscal year 2021 • EIN 74-3011051

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.marfalivearts.org
PO Box 1365Marfa, TX 79843

(432) 729-4294

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.8%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$147,684

Up $40,414 (+38%) from 2020

Net Assets

Up

$147,684

Up $40,414 (+38%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$143,767

Up $10,452 (+7.8%) from 2020

Expenses

Down

$103,353

Down $3,728 (-3.5%) from 2020

Net Income

Up

$40,414

Up $14,180 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $6,296Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: -$2112012Assets 2013: $17,853Liabilities 2013: $02013Assets 2014: $26,879Liabilities 2014: $02014Assets 2015: $47,022Liabilities 2015: $02015Assets 2016: $60,806Net Assets 2016: $60,8062016Assets 2017: $56,555Net Assets 2017: $56,5552017Assets 2018: $59,768Net Assets 2018: $59,7682018Assets 2019: $81,036Net Assets 2019: $81,0362019Assets 2020: $107,270Net Assets 2020: $107,2702020Assets 2021: $147,684Net Assets 2021: $147,6842021Assets 2022: $141,555Net Assets 2022: $141,5552022Assets 2023: $141,360Net Assets 2023: $141,3602023Assets 2024: $147,888Net Assets 2024: $147,8882024

Highlighted filing

2021

Assets$147,684
Liabilities-
Net Assets$147,684
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $23,867Expenses 2011: $24,734Net Income 2011: -$8672011Revenue 2012: $18,986Expenses 2012: $19,197Net Income 2012: -$2112012Revenue 2013: $36,550Expenses 2013: $18,486Net Income 2013: $18,0642013Revenue 2014: $54,855Expenses 2014: $45,829Net Income 2014: $9,0262014Revenue 2015: $97,374Expenses 2015: $77,232Net Income 2015: $20,1422015Revenue 2016: $104,089Expenses 2016: $95,880Net Income 2016: $8,2092016Revenue 2017: $115,005Expenses 2017: $119,256Net Income 2017: -$4,2512017Revenue 2018: $144,374Expenses 2018: $141,161Net Income 2018: $3,2132018Revenue 2019: $157,429Expenses 2019: $136,161Net Income 2019: $21,2682019Revenue 2020: $133,315Expenses 2020: $107,081Net Income 2020: $26,2342020Revenue 2021: $143,767Expenses 2021: $103,353Net Income 2021: $40,4142021Revenue 2022: $109,719Expenses 2022: $115,848Net Income 2022: -$6,1292022Revenue 2023: $120,760Expenses 2023: $120,955Net Income 2023: -$1952023Revenue 2024: $135,792Expenses 2024: $129,264Net Income 2024: $6,5282024

Highlighted filing

2021

Revenue$143,767
Expenses$103,353
Net Income$40,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$143,767
Mission and Program Overview

Mission

ARTS

Program Services

DescriptionGrantsExpenses
Playwriting Programs-program provided to the public with an education component$18,696-
CROWN - program provided to the public with an education component$15,875-
CSS - program provided to the public with an education component$13,715$4,000
CONTEST - program provided to the public with an education component$13,598-
One Act Play Program - Educational program provided to children attending MISD.$3,317-
In Front of Us- program provided to the public with an education component$156$3,200
RADIO PLAYS - program provided to the public with an education component$144-
Winter Theater Showcase - program provided to the public with an education component$60-
Lower Left Dance Ranch - program provided to the public with an education component--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA MARTINPresident-$0--
JENNIE LYN HAMILTONDirectorPT$0--
CORINA FABELAMember-$0--
MELISSA KEANETreasurer-$0--
MARGARET PAEKMember-$0--
GEORGINA ESCOBARMember-$0--
Filing and Contact Details

Filer

Filer Name
Marfa Theatre
EIN
74-3011051
Phone
4327294294
Address
PO BOX 1365, MARFA, TX 79843

Signing Officer

Name
Jennie Lyn Hamilton
Title
Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Daniela C Lara CPA PC
Address
1701 W Highway 90, Alpine, TX 79830
Preparer
Daniela C Lara CPA
Phone
4328375861
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4941”

Other Expenses.1002

“Office Expenses $1878”

Other Expenses.1005

“Travel $1483”

Other Expenses.1009

“Depreciation $414”

Other Expenses.1012

“Insurance $1154”

Other Expenses.1

“Scholarship expense $13875”

Other Expenses.2

“GRANT WRITING $2000”

Other Expenses.3

“RENT $100”

Other Expenses.5

“ROUNDING $2”

Other Assets.1003

“Machinery and Equipment - Beginning $1036 Machinery and Equipment - Ending $622”

Raw XML Appendix204 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/PersonNm0JENNIE LYN HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04327294294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1365
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARFA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143767
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147684
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143767
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIE LYN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORINA FABELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET PAEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGINA ESCOBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0622
IRS990EZ/OtherExpensesTotalAmt025847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One Act Play Program - Educational program provided to children attending MISD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Winter Theater Showcase - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Playwriting Programs-program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Lower Left Dance Ranch - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4In Front of Us- program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5CROWN - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6CSS - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7RADIO PLAYS - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8CONTEST - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03317
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt160
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt218696
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3156
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt415875
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt513715
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6144
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt713598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103353
IRS990EZ/TotalProgramServiceExpensesAmt065561
IRS990EZ/TotalRevenueAmt0143767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.marfalivearts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676956
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0690052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111167
IRS990ScheduleA/Total509Grp/TotalAmt0690052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690052
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP EXPENSE $13875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT WRITING $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1036 Machinery and Equipment - Ending $622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE LYN HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARFA THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Marfa Live Arts
ReturnHeader/Filer/BusinessNameControlTxt0MARF
ReturnHeader/Filer/EIN0743011051
ReturnHeader/Filer/PhoneNum04327294294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1365
ReturnHeader/Filer/USAddress/CityNm0MARFA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465184750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniela C Lara CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 W Highway 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079830
ReturnHeader/PreparerPersonGrp/PhoneNum04328375861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELA C LARA CPA
ReturnHeader/ReturnTs02022-06-03T15:13:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIE LYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,684
Liabilities
-
Net assets
$147,684
Revenue
$143,767
Expenses
$103,353
Net income
$40,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.36$1.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.21$1.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.10$1.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.44$1.03$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.33$1.07$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.57$1.36$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.44$1.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.15$1.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.04$0.96$0.08
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.97$0.77$0.20
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.55$0.46$0.09
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.37$0.18$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.24$0.25$0.01