Civic Intelligence

Texas Association for Alternative Education

990EZ • Fiscal year 2021 • EIN 75-2340018

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 20, 2021

2202 S 51st StreetTemple, TX 76504

(512) 850-0365

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-56%

Higher net margin than 11% 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

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$67,764

Down $16,457 (-20%) from 2020

Net Assets

$67,764

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$28,291

Down $32,896 (-54%) from 2020

Expenses

Down

$44,235

Down $43,690 (-50%) from 2020

Net Income

Up

-$15,944

Up $10,794 (+40%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $216,821Liabilities 2011: $1,9932011Assets 2012: $196,803Liabilities 2012: $1,0552012Assets 2013: $193,279Liabilities 2013: $1,3312013Assets 2014: $180,959Liabilities 2014: $2,4102014Assets 2015: $180,434Liabilities 2015: $3,0552015Assets 2016: $166,312Liabilities 2016: $3472016Assets 2017: $154,366Liabilities 2017: $1,5342017Assets 2018: $135,924Liabilities 2018: $402018Assets 2019: $119,882Liabilities 2019: $02019Assets 2020: $84,221Liabilities 2020: $02020Assets 2021: $67,764Liabilities 2021: $0Net Assets 2021: $67,7642021Assets 2022: $48,623Net Assets 2022: $48,6232022Assets 2023: $46,277Net Assets 2023: $46,2772023Assets 2025: $13,565Liabilities 2025: $19Net Assets 2025: $13,5462025

Highlighted filing

2021

Assets$67,764
Liabilities$0
Net Assets$67,764

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $115,449Expenses 2011: $124,314Net Income 2011: -$8,8652011Revenue 2012: $93,165Expenses 2012: $112,245Net Income 2012: -$19,0802012Revenue 2013: $87,337Expenses 2013: $91,137Net Income 2013: -$3,8002013Revenue 2014: $79,468Expenses 2014: $92,867Net Income 2014: -$13,3992014Revenue 2015: $83,071Expenses 2015: $84,241Net Income 2015: -$1,1702015Revenue 2016: $78,935Expenses 2016: $90,349Net Income 2016: -$11,4142016Revenue 2017: $67,638Expenses 2017: $80,771Net Income 2017: -$13,1332017Revenue 2018: $65,007Expenses 2018: $81,955Net Income 2018: -$16,9482018Revenue 2019: $53,681Expenses 2019: $68,993Net Income 2019: -$15,3122019Revenue 2020: $61,187Expenses 2020: $87,925Net Income 2020: -$26,7382020Revenue 2021: $28,291Expenses 2021: $44,235Net Income 2021: -$15,9442021Revenue 2022: $32,974Expenses 2022: $51,841Net Income 2022: -$18,8672022Revenue 2023: $53,607Expenses 2023: $55,912Net Income 2023: -$2,3052023Revenue 2025: $56,870Expenses 2025: $60,539Net Income 2025: -$3,6692025

Highlighted filing

2021

Revenue$28,291
Expenses$44,235
Net Income-$15,944
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 20, 2021
Return Version
2020v4.0
Gross Receipts
$28,291
Mission and Program Overview

Mission

Create a supportive network committed to providing a quality education for all students in alternative education.

Program Services

DescriptionGrantsExpenses
CONFERENCE AND MEETINGS TO PROVIDE EDUCATION AND INFORMATION REGARDING ALTERNATIVE EDUCATION.-$43,112
NEWSLETTER AND WEBSITE PROVIDE EDUCATION AND INFORMATION RELATED TO ALTERNATIVE EDUCATION.-$1,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANNA MCCOLLOUGHPast Preside-$0--
JOHN SCHAEFERPresident-$0--
DR LISA ROGERSPresident El-$0--
DWANA FINSTERSecretary-$0--
AMANDA GODFREYTreasurer-$0--
MARGARET CHARNETSKIMembership L-$0--
STAN REEDExecutive Di-$0--
CHARLES ETHERIDGEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Texas Association for Alternative
EIN
75-2340018
Phone
5128500365
Address
2202 S 51ST STREET, TEMPLE, TX 76504

Signing Officer

Name
Stan Reed
Title
Executive Director
Phone
5128500365
Signed
2021-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 772 travel 869 d & o insurance 1,212 website 411 miscellaneous expense 143 bank charges/cc fees 324 scholarship 3,000 off site storage 420 conf speaker expenses 5,500 conf/plaques/awards 755 web/eblast promotion 29 best practice award 500 bod mtg expenses 934 president expense 147 total 15,016

Form 990-ez, Part I, Line 20

SMALL PP ADJ -513

Form 990-ez, Part II, Line 24

Undeposited funds 385 0 dues receivable 1,915 4,980 prepaid conference 560 325 total 2,860 5,305

Form 990-ez, Part III

Create a supportive network committed to providing a quality education for all students in alternative education.

Raw XML Appendix186 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JANNA MCCOLLOUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN SCHAEFER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR LISA ROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3DWANA FINSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMANDA GODFREY
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARGARET CHARNETSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm6STAN REED
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHARLES ETHERIDGE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STAN REED
IRS990EZ/BooksInCareOfDetail/PhoneNum05128500365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02202 S 51ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067764
IRS990EZ/GrossReceiptsAmt028291
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0401
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANNA MCCOLLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR LISA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DWANA FINSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET CHARNETSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STAN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES ETHERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05305
IRS990EZ/OtherChangesInNetAssetsAmt0-513
IRS990EZ/OtherExpensesTotalAmt015016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE A SUPPORTIVE NETWORK COMMITTED TO PROVIDING A QUALITY EDUCATION FOR ALL STUDENTS IN ALTERNATIVE EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01019
IRS990EZ/ProgramServiceRevenueAmt020100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE AND MEETINGS TO PROVIDE EDUCATION AND INFORMATION REGARDING ALTERNATIVE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWSLETTER AND WEBSITE PROVIDE EDUCATION AND INFORMATION RELATED TO ALTERNATIVE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044235
IRS990EZ/TotalProgramServiceExpensesAmt044235
IRS990EZ/TotalRevenueAmt028291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAAE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0273738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066414
IRS990ScheduleA/Total509Grp/TotalAmt0273738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 772 TRAVEL 869 D & O INSURANCE 1,212 WEBSITE 411 MISCELLANEOUS EXPENSE 143 BANK CHARGES/CC FEES 324 SCHOLARSHIP 3,000 OFF SITE STORAGE 420 CONF SPEAKER EXPENSES 5,500 CONF/PLAQUES/AWARDS 755 WEB/EBLAST PROMOTION 29 BEST PRACTICE AWARD 500 BOD MTG EXPENSES 934 PRESIDENT EXPENSE 147 TOTAL 15,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL PP ADJ -513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 385 0 DUES RECEIVABLE 1,915 4,980 PREPAID CONFERENCE 560 325 TOTAL 2,860 5,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREATE A SUPPORTIVE NETWORK COMMITTED TO PROVIDING A QUALITY EDUCATION FOR ALL STUDENTS IN ALTERNATIVE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128500365
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION FOR ALTERNATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752340018
ReturnHeader/Filer/PhoneNum05128500365
ReturnHeader/Filer/USAddress/AddressLine1Txt02202 S 51ST STREET
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02021-12-21T09:32:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.57$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.54$0.56$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.33$0.52$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.28$0.44$0.16
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$0.61$0.88$0.27
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$0.54$0.69$0.15
2018Summary only. Only limited summary data is available for this year.$1.36$0.00$0.65$0.82$0.17
2017Summary only. Only limited summary data is available for this year.$1.54$0.02$0.68$0.81$0.13
2016Summary only. Only limited summary data is available for this year.$1.66$0.00$0.79$0.90$0.11
2015Summary only. Only limited summary data is available for this year.$1.80$0.03$0.83$0.84$0.01
2014Summary only. Only limited summary data is available for this year.$1.81$0.02$0.79$0.93$0.13
2013Summary only. Only limited summary data is available for this year.$1.93$0.01$0.87$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$1.97$0.01$0.93$1.12$0.19
2011Summary only. Only limited summary data is available for this year.$2.17$0.02$1.15$1.24$0.09