Civic Intelligence

Optical Womens Association Inc

990 • Fiscal year 2019 • EIN 75-2746409

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

14070 Proton Road Ste 100Dallas, TX 75244

(972) 233-9107

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.6%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$336,019

Up $139,929 (+71%) from 2018

Net Assets

Up

$241,034

Up $92,364 (+62%) from 2018

Liabilities

Up

$94,985

Up $47,565 (+100%) from 2018

Revenue

Up

$345,399

Up $27,222 (+8.6%) from 2018

Expenses

Up

$253,035

Up $25,763 (+11%) from 2018

Net Income

Up

$92,364

Up $1,459 (+1.6%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $86,041Liabilities 2011: $02011Assets 2012: $88,766Net Assets 2012: $88,7662012Assets 2013: $107,427Liabilities 2013: $02013Assets 2014: $100,496Liabilities 2014: $02014Assets 2015: $71,230Liabilities 2015: $57,3772015Assets 2016: $57,228Liabilities 2016: $48,633Net Assets 2016: $8,5952016Assets 2017: $158,284Liabilities 2017: $100,519Net Assets 2017: $57,7652017Assets 2018: $196,090Liabilities 2018: $47,420Net Assets 2018: $148,6702018Assets 2019: $336,019Liabilities 2019: $94,985Net Assets 2019: $241,0342019Assets 2020: $433,459Liabilities 2020: $78,147Net Assets 2020: $355,3122020Assets 2021: $585,425Liabilities 2021: $62,410Net Assets 2021: $523,0152021Assets 2022: $689,881Liabilities 2022: $79,262Net Assets 2022: $610,6192022Assets 2023: $755,489Liabilities 2023: $78,382Net Assets 2023: $677,1072023Assets 2024: $797,184Liabilities 2024: $68,584Net Assets 2024: $728,6002024

Highlighted filing

2019

Assets$336,019
Liabilities$94,985
Net Assets$241,034

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $120,677Expenses 2011: $112,490Net Income 2011: $8,1872011Revenue 2012: $93,376Expenses 2012: $90,651Net Income 2012: $2,7252012Revenue 2013: $132,477Expenses 2013: $113,816Net Income 2013: $18,6612013Revenue 2014: $144,917Expenses 2014: $151,848Net Income 2014: -$6,9312014Revenue 2015: $162,990Expenses 2015: $188,771Net Income 2015: -$25,7812015Revenue 2016: $169,373Expenses 2016: $174,631Net Income 2016: -$5,2582016Revenue 2017: $288,248Expenses 2017: $239,078Net Income 2017: $49,1702017Revenue 2018: $318,177Expenses 2018: $227,272Net Income 2018: $90,9052018Revenue 2019: $345,399Expenses 2019: $253,035Net Income 2019: $92,3642019Revenue 2020: $300,528Expenses 2020: $186,250Net Income 2020: $114,2782020Revenue 2021: $295,391Expenses 2021: $127,688Net Income 2021: $167,7032021Revenue 2022: $372,057Expenses 2022: $284,453Net Income 2022: $87,6042022Revenue 2023: $421,106Expenses 2023: $354,618Net Income 2023: $66,4882023Revenue 2024: $488,262Expenses 2024: $436,769Net Income 2024: $51,4932024

Highlighted filing

2019

Revenue$345,399
Expenses$253,035
Net Income$92,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.0
Gross Receipts
$345,399
Mission and Program Overview

Mission

The Optical Womens Association is committed to supporting and promoting the professional development of women involved in all facets of the optical industry

The Optical Women's Association (OWA) has the primary exempt purpose to enhance and promote the leadership role of women in the optical industry through networking, education and peer support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,590$303,774▲ $122,184
Prepaid Expenses and Deferred Charges$14,500$32,245▲ $17,745
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$196,090$336,019▲ $139,929
Other Assets Total-$0-
Liabilities
Deferred Revenue$46,160$93,725▲ $47,565
Accounts Payable and Accrued Expenses$1,260$1,260→ $0
Total Liabilities$47,420$94,985▲ $47,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,670$241,034▲ $92,364
Total Net Assets Fund Balance$148,670$241,034▲ $92,364
Total Liabilities and Net Assets / Fund Balance$196,090$336,019▲ $139,929
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robyn CrimminsPresident
Debra BulkenVice President
Ashley MillsDirector
Deborah MyresDirector
Erinn MorganDirector
Jan CoryDirector
Janelle PauliDirector
Laura DorrisDirector
Megan MolonyDirector
Pamela CapaldiDirector
Tiara ClaxtonImm. Past Pres.
Lorie L LippiattSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$231,908
Program Service Revenue
$91,905
Investment Income
$846
Other Revenue
$20,740
All Other Contributions
$231,908
Change in Net Assets
$92,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$54,360
Information Technology---$31,301
All Other Expenses---$16,220
Other Expenses---$7,963
Travel---$7,781
Advertising---$5,370
Fees for Services Accounting---$1,110
Insurance---$1,090
Occupancy---$300
Office Expenses---$185
Total Functional Expenses$0$0$0$253,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,721
Gaming Gross Income$5,919
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The management company provides the following services to OWA:Provision of office space, furniture, fixtures, equipment, and utilities; staff to perform management, operational and administrative services necessary for OWA to execute its mission and goals.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

There shall be one class of members. The requirements for membership shall be determined from time to time by the board of directors. An annual meeting of the members shall be held each year as determined by the board of directors. At the meeting, the members shall elect directors and transact such other business as may properly be brought before the meeting. A majority of members entitled to vote, present in person or represented by proxy, shall be required to constitute a quorem at meetings of the members for the transaction of business except as otherwise provided by law or these bylaws. When a quorem is present or represented at a meeting, the vote of a majority of the members entitled to vote shall be the act of the members unless a greater vote is required by law or these bylaws.each member shall be entitled to one vote on each matter submitted to a vote at a meeting of members.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Treasurer reviews drafts of the tax returns and forwards a final draft to all board members for their review before the return is put in its final form for filing. The Form 990 is prepared by an outside CPA firm. A final draft of the Form 990 is sent to an officer for review prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Policies and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Optical Womens Association Inc
EIN
75-2746409
Phone
9722339107
Address
14070 PROTON ROAD STE 100, DALLAS, TX 75244

Signing Officer

Name
Robyn Crimmins
Title
President
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Crimmins
Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The 20th Annual Pleiades Award recognized and honored an OWA member who has made a significant difference for women in the optical industry. OTHER PROGRAM SERVICES 5: The 2019 Annual Membership Directory (online for members only) was maintained in accordance with new and renewing members during 2019. The directory served as a tool for networking among the more than 900 OWA members and also provided consolidated access to 2019 event information on the optical industry calendar. OTHER PROGRAM SERVICES 6: Online query (Member Search), available in the OWA member only area for more than 900 fellow members throughout 2019, provided member access to the detailed member profile information, allowing members to search for fellow OWA members having expertise in various areas of the optical industry.

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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0300
IRS990/OfficeExpensesGrp/TotalAmt0185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POW Workshop
IRS990/OtherExpensesGrp/Desc1Vision Expo Events
IRS990/OtherExpensesGrp/Desc2BUSINESS BOOK
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt077717
IRS990/OtherExpensesGrp/TotalAmt141275
IRS990/OtherExpensesGrp/TotalAmt28363
IRS990/OtherExpensesGrp/TotalAmt37963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032245
IRS990/PrincipalOfficerNm0ROBYN CRIMMINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESS.
IRS990/ProgramServiceRevenueGrp/Desc1visions expo east
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126570
IRS990/ProgSrvcAccomActy2Grp/Desc0One-Minute Mentor e-mail blasts were delivered twice monthly to all OWA members, providing quick tips for professional growth and development. These messages are contributed by members of the Mentoring Committee and were distributed to more than 900 members throughout 2019.
IRS990/ProgSrvcAccomActy3Grp/Desc0Networking events provided a forum for the exchange of ideas and information among women and men, members and non-members, representing all levels of the industry. More than 1200 persons participated in and benefitted from the 4 networking events held during 2019.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229572
IRS990/PYInvestmentIncomeAmt0319
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227272
IRS990/PYOtherRevenueAmt019796
IRS990/PYProgramServiceRevenueAmt068490
IRS990/PYRevenuesLessExpensesAmt090905
IRS990/PYTotalExpensesAmt0227272
IRS990/PYTotalRevenueAmt0318177
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092364
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The 20th Annual Pleiades Award recognized and honored an OWA member who has made a significant difference for women in the optical industry. OTHER PROGRAM SERVICES 5: The 2019 Annual Membership Directory (online for members only) was maintained in accordance with new and renewing members during 2019. The directory served as a tool for networking among the more than 900 OWA members and also provided consolidated access to 2019 event information on the optical industry calendar. OTHER PROGRAM SERVICES 6: Online query (Member Search), available in the OWA member only area for more than 900 fellow members throughout 2019, provided member access to the detailed member profile information, allowing members to search for fellow OWA members having expertise in various areas of the optical industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The management company provides the following services to OWA:Provision of office space, furniture, fixtures, equipment, and utilities; staff to perform management, operational and administrative services necessary for OWA to execute its mission and goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE SHALL BE ONE CLASS OF MEMBERS. THE REQUIREMENTS FOR MEMBERSHIP SHALL BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. AN ANNUAL MEETING OF THE MEMBERS SHALL BE HELD EACH YEAR AS DETERMINED BY THE BOARD OF DIRECTORS. AT THE MEETING, THE MEMBERS SHALL ELECT DIRECTORS AND TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY BE BROUGHT BEFORE THE MEETING. A MAJORITY OF MEMBERS ENTITLED TO VOTE, PRESENT IN PERSON OR REPRESENTED BY PROXY, SHALL BE REQUIRED TO CONSTITUTE A QUOREM AT MEETINGS OF THE MEMBERS FOR THE TRANSACTION OF BUSINESS EXCEPT AS OTHERWISE PROVIDED BY LAW OR THESE BYLAWS. WHEN A QUOREM IS PRESENT OR REPRESENTED AT A MEETING, THE VOTE OF A MAJORITY OF THE MEMBERS ENTITLED TO VOTE SHALL BE THE ACT OF THE MEMBERS UNLESS A GREATER VOTE IS REQUIRED BY LAW OR THESE BYLAWS.EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Treasurer reviews drafts of the tax returns and forwards a final draft to all board members for their review before the return is put in its final form for filing. The Form 990 is prepared by an outside CPA firm. A final draft of the Form 990 is sent to an officer for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196090
IRS990/TotalAssetsEOYAmt0336019
IRS990/TotalAssetsGrp/BOYAmt0196090
IRS990/TotalAssetsGrp/EOYAmt0336019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047420
IRS990/TotalLiabilitiesEOYAmt094985
IRS990/TotalLiabilitiesGrp/BOYAmt047420
IRS990/TotalLiabilitiesGrp/EOYAmt094985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241034
IRS990/TotalProgramServiceRevenueAmt091905
IRS990/TotalRevenueGrp/ExclusionAmt021486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345399
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336019
IRS990/TravelGrp/TotalAmt07781
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014070 PROTON ROAD STE 100
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075244
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.opticalwomen.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN CRIMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTICAL WOMENS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0752746409
ReturnHeader/Filer/PhoneNum09722339107
ReturnHeader/Filer/USAddress/AddressLine1Txt014070 PROTON ROAD STE 100
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Michie
ReturnHeader/ReturnTs02020-04-06T13:16:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.69$7.29$4.88$4.37$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.78$6.77$4.21$3.55$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.79$6.11$3.72$2.84$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.62$5.23$2.95$1.28$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.78$3.55$3.01$1.86$1.14
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.95$2.41$3.45$2.53$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.47$1.49$3.18$2.27$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.01$0.58$2.88$2.39$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.49$0.09$1.69$1.75$0.05
2015Summary only. Only limited summary data is available for this year.$0.71$0.57$1.63$1.89$0.26
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.45$1.52$0.07
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.32$1.14$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.93$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$1.21$1.12$0.08