Civic Intelligence

Summer Santa Inc.

990EZ • Fiscal year 2022 • EIN 75-2693311

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.SUMMERSANTA.ORG
PO Box 1773Keller, TX 76244

(888) 287-2682

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$311,581

Up $57,914 (+23%) from 2021

Net Assets

Up

$311,581

Up $57,914 (+23%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$127,813

Up $32,938 (+35%) from 2021

Expenses

Up

$69,658

Up $7,372 (+12%) from 2021

Net Income

Up

$58,155

Up $25,566 (+78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $59,532Liabilities 2011: $02011Assets 2012: $82,027Liabilities 2012: $02012Assets 2013: $115,176Liabilities 2013: $02013Assets 2014: $135,562Liabilities 2014: $02014Assets 2015: $154,671Net Assets 2015: $154,6712015Assets 2016: $194,065Net Assets 2016: $194,0652016Assets 2017: $196,782Net Assets 2017: $196,7822017Assets 2018: $221,424Net Assets 2018: $221,4242018Assets 2019: $225,357Net Assets 2019: $225,3572019Assets 2020: $221,080Net Assets 2020: $221,0802020Assets 2021: $253,667Net Assets 2021: $253,6672021Assets 2022: $311,581Net Assets 2022: $311,5812022Assets 2023: $257,670Liabilities 2023: $02023Assets 2024: $222,553Net Assets 2024: $222,5532024

Highlighted filing

2022

Assets$311,581
Liabilities-
Net Assets$311,581
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $50,672Expenses 2011: $63,282Net Income 2011: -$12,6102011Revenue 2012: $73,647Expenses 2012: $51,152Net Income 2012: $22,4952012Revenue 2013: $76,784Expenses 2013: $43,635Net Income 2013: $33,1492013Revenue 2014: $90,347Expenses 2014: $69,961Net Income 2014: $20,3862014Revenue 2015: $71,435Expenses 2015: $52,326Net Income 2015: $19,1092015Revenue 2016: $97,074Expenses 2016: $57,680Net Income 2016: $39,3942016Revenue 2017: $57,343Expenses 2017: $54,626Net Income 2017: $2,7172017Revenue 2018: $105,071Expenses 2018: $80,429Net Income 2018: $24,6422018Revenue 2019: $90,648Expenses 2019: $86,715Net Income 2019: $3,9332019Revenue 2020: $76,137Expenses 2020: $80,414Net Income 2020: -$4,2772020Revenue 2021: $94,875Expenses 2021: $62,286Net Income 2021: $32,5892021Revenue 2022: $127,813Expenses 2022: $69,658Net Income 2022: $58,1552022Revenue 2023: $59,501Expenses 2023: $113,412Net Income 2023: -$53,9112023Revenue 2024: $80,252Expenses 2024: $115,369Net Income 2024: -$35,1172024

Highlighted filing

2022

Revenue$127,813
Expenses$69,658
Net Income$58,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$148,209
Mission and Program Overview

Mission

The organization provides financial assistance for needy children to experience summer camps and to be provided with school clothing and supplies.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS FOR NEEDY CHILDREN TO ATTEND AREA CAMPS OR RECEIVE CAMP-IN-A-BOX AT HOME DURING COVID PANDEMIC$30,495$34,128
PROVIDED BACK-TO-SCHOOL SHOPPING FOR CLOTHING & SUPPLIES FOR NEEDY CHILDREN$32,330$32,330
PROVIDED SCHOLARSHIP FUNDS FOR NEEDY CHILDREN$3,000$3,000
PROVIDED SCHOLARSHIP FUNDS FOR NEEDY CHILDREN$200$200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BURRChairman-$0--
BRITTANY SHIDHAMTreasurer-$0--
VICKY STROPESVice Chairma-$0--
SHERRI WHITTParliamentar-$0--
MICHELLE MCGARYAssistant Tr-$0--
NATALIE WHITESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$54,815$54,815$15,361$39,454
Mothers Day Tea$10,170$10,170$5,035$5,135
Total Events$64,985$64,985$20,396$44,589
Filing and Contact Details

Filer

Filer Name
Summer Santa
EIN
75-2693311
Phone
8882872682
Address
PO BOX 1773, KELLER, TX 76244

Signing Officer

Name
Brittany Shidham
Title
Treasurer
Phone
8882872682
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pineider Ford & Associates Pllc
Address
417 KELLER PKWY, KELLER, TX 76248-2302
Preparer
Michael D Dunlap CPA
Phone
8174319410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 3,454 total 3,454”

Form 990-ez, Part I, Line 10

“Cash contribution: 30,495 cash contribution: 32,330”

Form 990-ez, Part I, Line 16

“Expenses administrative 99 insurance 2,147 postage 224 website 738 total 3,208”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -241”

Form 990-ez, Part III

“The organization provides financial assistance for needy children to experience summer camps and to be provided with school clothing and supplies.”

Form 990-ez, Part III, Line 31

“Provided scholarship funds for needy children”

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRITTANY SHIDHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08882872682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1773
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0311581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt066025
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt01305
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311581
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY SHIDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKY STROPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRI WHITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MCGARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-241
IRS990EZ/OtherExpensesTotalAmt03208
IRS990EZ/OtherRevenueTotalAmt03454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR NEEDY CHILDREN TO EXPERIENCE SUMMER CAMPS AND TO BE PROVIDED WITH SCHOOL CLOTHING AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS FOR NEEDY CHILDREN TO ATTEND AREA CAMPS OR RECEIVE CAMP-IN-A-BOX AT HOME DURING COVID PANDEMIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED BACK-TO-SCHOOL SHOPPING FOR CLOTHING & SUPPLIES FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SCHOLARSHIP FUNDS FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDED SCHOLARSHIP FUNDS FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030495
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132330
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020396
IRS990EZ/SpecialEventsNetIncomeLossAmt044589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069658
IRS990EZ/TotalProgramServiceExpensesAmt069658
IRS990EZ/TotalRevenueAmt0127813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUMMERSANTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0568178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116563
IRS990ScheduleA/Total509Grp/TotalAmt0568178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568178
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTHERS DAY TEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 3,454 TOTAL 3,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 30,495 CASH CONTRIBUTION: 32,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADMINISTRATIVE 99 INSURANCE 2,147 POSTAGE 224 WEBSITE 738 TOTAL 3,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DECREASES -241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR NEEDY CHILDREN TO EXPERIENCE SUMMER CAMPS AND TO BE PROVIDED WITH SCHOOL CLOTHING AND SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED SCHOLARSHIP FUNDS FOR NEEDY CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY SHIDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08882872682
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER SANTA
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0752693311
ReturnHeader/Filer/PhoneNum08882872682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1773
ReturnHeader/Filer/USAddress/CityNm0KELLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263376450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 KELLER PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762482302
ReturnHeader/PreparerPersonGrp/PhoneNum08174319410
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D DUNLAP CPA
ReturnHeader/ReturnTs02023-11-15T09:29:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIDHAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,581
Liabilities
-
Net assets
$311,581
Revenue
$127,813
Expenses
$69,658
Net income
$58,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.80$1.15$0.35
2023Summary only. Only limited summary data is available for this year.$2.58$0.00$0.60$1.13$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.28$0.70$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$0.95$0.62$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.76$0.80$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.91$0.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$1.05$0.80$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.57$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.97$0.58$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.71$0.52$0.19
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$0.90$0.70$0.20
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.77$0.44$0.33
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.74$0.51$0.22
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.51$0.63$0.13