Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Dumas Education Foundation Inc.
990 • Fiscal year 2021 • EIN 75-2593684
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$1,696,885
Up $79,695 (+4.9%) from 2020
Net Assets
Up$1,696,013
Up $80,103 (+5.0%) from 2020
Liabilities
Down$872
Down $408 (-32%) from 2020
Revenue And Expenses
Revenue
Down$296,990
Down $77,182 (-21%) from 2020
Expenses
Down$229,678
Down $16,663 (-6.8%) from 2020
Net Income
Down$67,312
Down $60,519 (-47%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jul 15, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $311,934
Mission and Program Overview
Mission
To provide grants to teachers for new and innovative porjects not funded by the school district and to provide scholarships to students in the schools of dumas, texas
To provide grants to teachers for new and innovative projects not funded by the school district and to porvide scholarships to students in the schools of dumas, texas
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,614,045 | $1,693,740 | ▲ $79,695 |
| Total Assets | $1,617,190 | $1,696,885 | ▲ $79,695 |
| Other Assets Total | $3,145 | $3,145 | → $0 |
| Liabilities | |||
| Other Liabilities | $965 | $872 | ▼ $93 |
| Accounts Payable and Accrued Expenses | $315 | - | - |
| Total Liabilities | $1,280 | $872 | ▼ $408 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,615,910 | $1,696,013 | ▲ $80,103 |
| Total Net Assets Fund Balance | $1,615,910 | $1,696,013 | ▲ $80,103 |
| Total Liabilities and Net Assets / Fund Balance | $1,617,190 | $1,696,885 | ▲ $79,695 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,749 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Judith Appel | President |
| Andrew Mcmurry | Director |
| Anita Mcdowell | Director |
| Ben Maples | Director |
| Carol Ledbetter | Director |
| Cheryl Coyle | Director |
| Flora Paredes | Director |
| Laura Brunson | Director |
| Nancy Grundy | Director |
| Patsy Long | Director |
| Shawn Frische | Director |
| Wanda Brooks | Director |
| Cindy Pope | Secretary |
| James Allen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $229,312
- Program Service Revenue
- $0
- Investment Income
- $50,928
- Other Revenue
- $16,750
- All Other Contributions
- $229,312
- Change in Net Assets
- $67,312
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $219,989 |
| Salaries, Compensation, and Employee Benefits | $9,689 |
| Total Fundraising Expense | $3,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $9,000 | - | - | $9,000 |
| Other Expenses | $8,144 | - | - | $8,144 |
| Advertising | - | - | $3,106 | $3,106 |
| Payroll Taxes | $345 | $172 | $172 | $689 |
| Office Expenses | $110 | - | - | $110 |
| Total Functional Expenses | $226,228 | $172 | $3,278 | $229,678 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,750 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundrais | $16,750 | $16,750 | - | $16,750 |
| Total Events | $16,750 | $16,750 | - | $16,750 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Wages | $650 |
| Payroll Taxes Payable | $222 |
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, Page 6, Part VI, Line 7A
“Board members are volunteers who have been approved for service by the board of directors”
Form 990, Page 6, Part VI, Line 9
“Shawn frische 10847 cluck rd dumas, tx 79029”
Form 990, Page 6, Part VI, Line 11B
“A copy of this return is provided to the treasurer and members of the board of directors at the board of directors meeting where the audit report is presented. The treasurer, who is a cpa, reviews and approves the tax return. After he has approved the tax return, the treasurer sighns the authoriztion for electronic filing of the tax return and returns it to the preparer or signs ther return and mails it to the irs. The preparer files the return electronically.”
Form 990, Page 6, Part VI, Line 12C
“Members of the board of directors and employees must disclose the existence of financial interest and are given the opportunity to disclose all material facts to the executive director and members of the board. The interested party may not take part in the discussion of the conflict. The remaining board or committee members decide if a conflict of interest exists. After exercising due diligence, the board or committee determines whether dumas educaiton foundation inc can obtain with reasonable efforts a more advantageous transactions or arrangement from a person or entity that whould not give rise to a conflict of interest. If a more advantageous transcation or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or committee shall determine by a majority vote of the disinterested board memebers whether the transaction or arrangement is in dumas education foundation inc's best interest and whether it is fair and reasonable. If the board of directors determines that a board memeber has failed to disclose an actual or possible conflict of interest, the board may take apprpriate disciplinary and corrective action.”
Form 990, Page 6, Part VI, Line 19
“Financial records are maintained at the office of the board treasurer and are available to the public upon request. Other records, including governing documents, are maintained at the office of dumas education foundation inc and are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Dumas Education Foundation Inc
- EIN
- 75-2593684
- Address
- PO BOX 615, DUMAS, TX 79029
Signing Officer
- Name
- Shawn Frische
- Title
- Director
- Signed
- 2022-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shawn Frische
- Formed
- 1994
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 1
Preparer
- Firm
- Allen & Ortega CPA
- Address
- PO BOX 537, DUMAS, TX 79029
- Preparer
- Arturo S Ortega Jr
- Phone
- 8069357919
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Contributed services do not meet the criteria for recognition of services in the financial statements. Many individuals bolunteer their time and perform a variety of tasks that assist dumas education foundation inc”
Form 990, Page 2, Part III, Line 4D
“To promote education in dumas, texas, by awarding grants to teachers and scholarships to students in the dumas independent school system.”
Form 990, Part XI, Line 9
“ADJUSTMENT 12,791”
Raw XML Appendix369 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/PYOtherExpensesAmt | 0 | 232181 |
| IRS990/PYOtherRevenueAmt | 0 | 18355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14160 |
| IRS990/PYTotalExpensesAmt | 0 | 246341 |
| IRS990/PYTotalRevenueAmt | 0 | 374172 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67312 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 229312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 229312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33467 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 229312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 229312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 229312 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 262779 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3749 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTED SERVICES DO NOT MEET THE CRITERIA FOR RECOGNITION OF SERVICES IN THE FINANCIAL STATEMENTS. MANY INDIVIDUALS BOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST DUMAS EDUCATION FOUNDATION INC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE EDUCATION IN DUMAS, TEXAS, BY AWARDING GRANTS TO TEACHERS AND SCHOLARSHIPS TO STUDENTS IN THE DUMAS INDEPENDENT SCHOOL SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE VOLUNTEERS WHO HAVE BEEN APPROVED FOR SERVICE BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SHAWN FRISCHE 10847 CLUCK RD DUMAS, TX 79029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THIS RETURN IS PROVIDED TO THE TREASURER AND MEMBERS OF THE BOARD OF DIRECTORS AT THE BOARD OF DIRECTORS MEETING WHERE THE AUDIT REPORT IS PRESENTED. THE TREASURER, WHO IS A CPA, REVIEWS AND APPROVES THE TAX RETURN. AFTER HE HAS APPROVED THE TAX RETURN, THE TREASURER SIGHNS THE AUTHORIZTION FOR ELECTRONIC FILING OF THE TAX RETURN AND RETURNS IT TO THE PREPARER OR SIGNS THER RETURN AND MAILS IT TO THE IRS. THE PREPARER FILES THE RETURN ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD. THE INTERESTED PARTY MAY NOT TAKE PART IN THE DISCUSSION OF THE CONFLICT. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER DUMAS EDUCAITON FOUNDATION INC CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTIONS OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WHOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSCATION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMEBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN DUMAS EDUCATION FOUNDATION INC'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. IF THE BOARD OF DIRECTORS DETERMINES THAT A BOARD MEMEBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD MAY TAKE APPRPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL RECORDS ARE MAINTAINED AT THE OFFICE OF THE BOARD TREASURER AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER RECORDS, INCLUDING GOVERNING DOCUMENTS, ARE MAINTAINED AT THE OFFICE OF DUMAS EDUCATION FOUNDATION INC AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADJUSTMENT 12,791 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1617190 |
| IRS990/TotalAssetsEOYAmt | 0 | 1696885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1617190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1696885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 229312 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3278 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226228 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229678 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1615910 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1696013 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 9455 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226228 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33467 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17461 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 296990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1617190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1696885 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10847 CLUCK RD |
| IRS990/USAddress/AddressLine2Txt | 0 | 10847 CLUCK DR |
| IRS990/USAddress/CityNm | 0 | DUMAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79029 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | CLASSROOM.DUMAS-K12.NET/WEBS/DEF/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN FRISCHE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUMAS EDUCATION FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUMA |
| ReturnHeader/Filer/EIN | 0 | 752593684 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 615 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUMAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825449176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLEN & ORTEGA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 537 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUMAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8069357919 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTURO S ORTEGA JR |
| ReturnHeader/ReturnTs | 0 | 2022-07-15T12:17:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHAWN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRISHE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,696,885
- Liabilities
- $872
- Net assets
- $1,696,013
- Revenue
- $296,990
- Expenses
- $229,678
- Net income
- $67,312