Civic Intelligence

The James Phillips Williams Memorial Foundation

990EZ • Fiscal year 2012 • EIN 75-2066135

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.JPWLEARNINGCENTER.COM
403 W Washington Drive76903
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$185,125

Up $14,180 (+8.3%) from 2011

Net Assets

Up

$184,679

Up $13,734 (+8.0%) from 2011

Liabilities

$446

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$102,796

Up $38,430 (+60%) from 2011

Expenses

Up

$89,062

Up $13,772 (+18%) from 2011

Net Income

Up

$13,734

Up $24,658 (+226%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $170,945Net Assets 2011: $170,9452011Assets 2012: $185,125Liabilities 2012: $446Net Assets 2012: $184,6792012Assets 2013: $188,430Liabilities 2013: $576Net Assets 2013: $187,8542013Assets 2014: $196,702Liabilities 2014: $734Net Assets 2014: $195,9682014Assets 2015: $194,208Liabilities 2015: $984Net Assets 2015: $193,2242015Assets 2016: $183,027Liabilities 2016: $969Net Assets 2016: $182,0582016Assets 2017: $166,988Liabilities 2017: $1,649Net Assets 2017: $165,3392017Assets 2018: $176,874Liabilities 2018: $1,383Net Assets 2018: $175,4912018Assets 2019: $169,514Liabilities 2019: $0Net Assets 2019: $169,5142019Assets 2020: $164,916Liabilities 2020: $48Net Assets 2020: $164,8682020Assets 2021: $297,674Liabilities 2021: $311Net Assets 2021: $297,3632021Assets 2022: $362,426Liabilities 2022: $1,942Net Assets 2022: $360,4842022Assets 2023: $452,444Liabilities 2023: $0Net Assets 2023: $452,4442023Assets 2024: $464,235Liabilities 2024: $0Net Assets 2024: $464,2352024

Highlighted filing

2012

Assets$185,125
Liabilities$446
Net Assets$184,679
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $64,366Expenses 2011: $75,290Net Income 2011: -$10,9242011Revenue 2012: $102,796Expenses 2012: $89,062Net Income 2012: $13,7342012Revenue 2013: $120,652Expenses 2013: $117,477Net Income 2013: $3,1752013Revenue 2014: $143,696Expenses 2014: $135,582Net Income 2014: $8,1142014Revenue 2015: $154,025Expenses 2015: $156,769Net Income 2015: -$2,7442015Revenue 2016: $138,179Expenses 2016: $149,345Net Income 2016: -$11,1662016Revenue 2017: $145,122Expenses 2017: $161,841Net Income 2017: -$16,7192017Revenue 2018: $192,401Expenses 2018: $182,249Net Income 2018: $10,1522018Revenue 2019: $163,828Expenses 2019: $169,805Net Income 2019: -$5,9772019Revenue 2020: $130,669Expenses 2020: $135,315Net Income 2020: -$4,6462020Revenue 2021: $318,880Expenses 2021: $186,385Net Income 2021: $132,4952021Revenue 2022: $275,578Expenses 2022: $212,457Net Income 2022: $63,1212022Revenue 2023: $326,567Expenses 2023: $234,607Net Income 2023: $91,9602023Revenue 2024: $235,315Expenses 2024: $223,524Net Income 2024: $11,7912024

Highlighted filing

2012

Revenue$102,796
Expenses$89,062
Net Income$13,734
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide opportunity for alternative educational instruction for those children or adults who are experiencing difficulties as a result of dyslexia and/or other learning differences.

Filing and Contact Details

Filer

EIN
75-2066135
Raw XML Appendix246 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY VINCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH BANKER EDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBI BALLIET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LIBBY GRAFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANA BRADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BOBBIE FOREMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHELLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Founder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0999
IRS990EZ/OtherAssetsTotal/EOY05622
IRS990EZ/OtherExpensesTotal044795
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE OPPORTUNITY FOR ALTERNATIVE EDUCATIONAL INSTRUCTION FOR THOSE CHILDREN OR ADULTS WHO ARE EXPERIENCING DIFFICULTIES AS A RESULT OF DYSLEXIA AND/OR OTHER LEARNING DIFFERENCES.
IRS990EZ/PrintingPublicationsPostage0334
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TUTORING - IN ADDITION TO THE TEACHER TRAINING AT THE FOUNDATION,WE OFFER PARENT/STUDENT ADVOCACY AND PRIVATE THERAPY SESSIONS OF LANGUAGE THERAPY OFFERED BY AN ACADEMIC LANGUAGE THERAPIST. THE PARENT/STUDENT ADVOCACY PROGRAM IS AVAILABLE UPON REQUEST OF THE PARENT. WHEN REQUESTED, THE JPW LEARNING CENTER STAFF ATTEND THE MEETINGS WHERE THE STUDENT IS ACCEPTED AS A DYSLEXIC STUDENT IN A PUBLIC SCHOOL. OUR STAFF ENSURES THAT THE STUDENT IS GETTING THE SERVICES NEEDED FOR THAT STUDENT TO BE SUCCESSFUL. THE PRIVATE THERAPY SESSIONS TAKE PLACE AFTER SCHOOL (FOR STUDENTS WHO DO NOT RECEIVE DYSLEXIC SERVICES IN THEIR SCHOOLS) AND THROUGHTOUT THE SUMMER MONTHS. THIS SUMMER WE WILL HAVE AROUND 40 CHILDREN ATTENDING THE SUMMER PROGRAM WITH 9 TEACHERS WORKING ON A DAILY BASIS WITH EACH CHILD. WHILE THESE SESSIONS TAKE PLACE AT OUR TRAINING CENTER BUILDING, WE ALSO WORK WITH APPROXIMATELY 20 SCHOOL DISTRICTS ACROSS WEST CENTRAL TEXAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAINING MATERIALS - THE FOUNDATION UTILIZES THE TRAINING PROGRAM DEVELOPED BY TEXAS SCOTTISH RITE HOSPITAL IN DALLAS, TEXAS. THE FOUNDATION IS 1 OF 9 CENTERS IN TEXAS THAT OFFER THIS PROGRAM. TRAINEES WHO ENROLL IN THE PROGRAM HAVE THE OPTION OF APPLYING TO GRADUATE SCHOOL THROUGH ANGELO STATE UNIVERSITY OR MIDWESTERN STATE UNIVERSITY'S GRADUATE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER TRAINING - THE FOUNDATION TRAINS TEACHERS IN THE CURRICULUM "TAKE FLIGHT: A COMPREHENSIVE INTERVENTION FOR DYSLEXIC STUDENTS". THIS IS A TWO YEAR PROGRAM WHICH CONSISTS OF 6 WORKSHOPS, A 20 HOUR PRACTICUM, 700 HOURS OF TUTORING & 10 LIVE OR TAPED DEMONSTRATION VIDEOS OF THE PROGRAM IN VARIOUS LEVELS OF INSTRUCTION THROUGHOUT THE 2 YEAR PERIOD. TEACHERS BECOME CERTIFIED AS AN ACADEMIC LANGUAGE THERAPIST OR RECOGNITION AS AN ACADEMIC LANGUAGE TEACHER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SPEAKERS/PROGRAMS - RENOWNED SPEAKERS HAVE BEEN BROUGHT TO SAN ANGELO TO ADDRESS TEACHERS, PARENTS & THE GENERAL PUBLIC ON VARIOUS ASPECTS OF DYSLEXIA & OTHER LEARNING DIFFERENCES. THIS IS CURRENTLY BEING DONE THROUGH THE DYSLEXIC INSTITUTE WITH EDUCATION SERVICE CENTER REGION XV.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4DIAGNOSTIC TESTING - THE FOUNDATION OFFERS DIAGNOSTIC TESTING TO INDIVIDUALS IN NEED OF AN INDEPENDENT IDENTIFICATION OF THE POSSIBLE PRESENCE OF A LEARNING DISABILITY. THE WOODCOCK JOHNSON III, THE COMPETENCY TEST OF PHONOLOGICAL PROCESSING & THE GRAY ORAL READING TEST ARE ADMINISTERED BY QUALIFIED PROFESSIONALS. THE FOUNDATION HAS TRAINED APPROXIMATELY 447 TEACHERS & IT IS ESTIMATED THAT OVER 15,250 STUDENTS HAVE BENEFITTED ANNUALLY IN SOME WAY FROM THAT TRAINING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010618
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14835
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations41420
IRS990EZ/ProgramServiceRevenue052110
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10403 W WASHINGTON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANGELO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076903
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ANN COCHRAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256552331
IRS990EZ/TotalAssets/BOY0170945
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IRS990EZ/TotalExpenses089062
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IRS990EZ/TotalRevenue0102796
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0116563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years085076
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0474202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01012
IRS990ScheduleA/GrossInvestmentIncome170/Total01474
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
IRS990ScheduleA/PublicSupportTotal1700474202
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IRS990ScheduleA/Total170/CurrentTaxYear0116563
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078057
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125808
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068698
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085076
IRS990ScheduleA/Total170/Total0474202
IRS990ScheduleA/TotalSupport0475676
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011354
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105363
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05363
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025743
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010117
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035860
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025743
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010117
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035860
IRS990ScheduleG/EventsInformation/NameOfEvent10COOK BOOK GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20DYSLEXIC OPEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary024506
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103640
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202351
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05991
IRS990ScheduleO/GeneralExplanation/Explanation0WITHHOLDING PAYABLE - Beginning $0 WITHHOLDING PAYABLE - Ending $307
IRS990ScheduleO/GeneralExplanation/Explanation1FICA PAYABLE - Beginning $0 FICA PAYABLE - Ending $139
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $250 Miscellaneous - Ending $250
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $749 Furniture and Fixtures - Ending $5372
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS. $1027
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $1029
IRS990ScheduleO/GeneralExplanation/Explanation6DUES & SUBSCRIPTIONS. $1058
IRS990ScheduleO/GeneralExplanation/Explanation7DIAGNOSTIC TESTING. $1480
IRS990ScheduleO/GeneralExplanation/Explanation8SPEAKERS/PROGRAMS. $3231
IRS990ScheduleO/GeneralExplanation/Explanation9TRAINING MATERIALS. $4834
IRS990ScheduleO/GeneralExplanation/Explanation10TEACHER TRAINING PROGRAMS. $8982
IRS990ScheduleO/GeneralExplanation/Explanation11TUTORING. $10618
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $2446
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $5459
IRS990ScheduleO/GeneralExplanation/Explanation14Payments of Travel or Entertainment for Public Officials $132
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $3818
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $681
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752066135
ReturnHeader/Filer/Name/BusinessNameLine10JAMES PHILLIPS WILLIAMS MEM FOUNDATION
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone03256552331
ReturnHeader/Filer/USAddress/AddressLine10403 W WASHINGTON DRIVE
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MARY ANN COCHRAN
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Armstrong Backus & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 71
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Angelo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0769020071
ReturnHeader/Preparer/Name0Gary D Summers CPA
ReturnHeader/Preparer/Phone03256536854
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:48:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,125
Liabilities
$446
Net assets
$184,679
Revenue
$102,796
Expenses
$89,062
Net income
$13,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$2.35$2.24$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$3.27$2.35$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$2.76$2.12$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.97$3.19$1.86$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.31$1.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.64$1.70$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.75$1.92$1.82$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$1.45$1.62$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$1.38$1.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.54$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.44$1.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.88$1.21$1.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.03$0.89$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$0.64$0.75$0.11