Civic Intelligence

Peak Performance Options

990EZ • Fiscal year 2018 • EIN 75-2833246

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 09, 2018

Organization Profilewww.peakmusicfestivals.org
3000 Custer Road Ste 270-126Plano, TX 75075

(972) 810-4300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$108,855

Down $11,199 (-9.3%) from 2017

Net Assets

Down

$108,184

Down $11,151 (-9.3%) from 2017

Liabilities

Down

$671

Down $48 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$131,711

Down $29,152 (-18%) from 2017

Expenses

Down

$142,862

Down $17,400 (-11%) from 2017

Net Income

Down

-$11,151

Down $11,752 (-1955%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $69,723Liabilities 2011: $671Net Assets 2011: $69,0522011Assets 2012: $70,368Liabilities 2012: $0Net Assets 2012: $70,3682012Assets 2013: $107,771Liabilities 2013: $0Net Assets 2013: $107,7712013Assets 2014: $84,660Liabilities 2014: $0Net Assets 2014: $84,6602014Assets 2015: $131,386Liabilities 2015: $720Net Assets 2015: $130,6662015Assets 2016: $120,350Liabilities 2016: $720Net Assets 2016: $119,6302016Assets 2017: $120,054Liabilities 2017: $719Net Assets 2017: $119,3352017Assets 2018: $108,855Liabilities 2018: $671Net Assets 2018: $108,1842018Assets 2019: $101,545Liabilities 2019: $667Net Assets 2019: $100,8782019Assets 2020: $73,385Liabilities 2020: $8,998Net Assets 2020: $64,3872020Assets 2021: $33,539Liabilities 2021: $170Net Assets 2021: $33,3692021Assets 2022: $50,750Liabilities 2022: $3492022Assets 2023: $77,295Liabilities 2023: $3232023Assets 2024: $99,526Liabilities 2024: $3232024Assets 2025: $100,536Liabilities 2025: $170Net Assets 2025: $100,3662025

Highlighted filing

2018

Assets$108,855
Liabilities$671
Net Assets$108,184
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $218,9462011Expenses 2012: $224,2402012Expenses 2013: $210,3192013Revenue 2014: $189,805Expenses 2014: $212,916Net Income 2014: -$23,1112014Revenue 2015: $189,317Expenses 2015: $143,312Net Income 2015: $46,0052015Revenue 2016: $143,760Expenses 2016: $154,796Net Income 2016: -$11,0362016Revenue 2017: $160,863Expenses 2017: $160,262Net Income 2017: $6012017Revenue 2018: $131,711Expenses 2018: $142,862Net Income 2018: -$11,1512018Revenue 2019: $126,337Expenses 2019: $133,643Net Income 2019: -$7,3062019Revenue 2020: $21,931Expenses 2020: $58,422Net Income 2020: -$36,4912020Revenue 2021: $13,460Expenses 2021: $44,478Net Income 2021: -$31,0182021Revenue 2022: $74,201Expenses 2022: $57,169Net Income 2022: $17,0322022Revenue 2023: $120,319Expenses 2023: $93,748Net Income 2023: $26,5712023Revenue 2024: $119,025Expenses 2024: $96,795Net Income 2024: $22,2302024Revenue 2025: $140,953Expenses 2025: $139,790Net Income 2025: $1,1632025

Highlighted filing

2018

Revenue$131,711
Expenses$142,862
Net Income-$11,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 9, 2018
Return Version
2017v2.2
Gross Receipts
$131,711
Mission and Program Overview

Mission

Provide for an annual music festival to ecourage music appreciation for middle and high school studens, and a venue for schools to perform in a low cost competitive music festival.

Provide for annual music festival to encourage music appreciation for middle and high school students, and a venu for schools to perform in a low cost competitie music festival environemnt.

Program Services

DescriptionGrantsExpenses
Produce an annual music festival for local schools in the DFW metroplex.$138,762-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy DavidsonTreasurerPT$20,000-$20,000
Paul DavisExecutive DirectorPT$20,000-$20,000
Scott CoulsonPresident-$0--
Randy BartlettVice President-$0--
Bonnie BartlettSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Peak Performance Options
EIN
75-2833246
Phone
9728104300
Address
3000 Custer Road Ste 270-126, Plano, TX 75075

Signing Officer

Name
Andy Davidson
Title
Treasurer
Phone
9725095395
Signed
2018-12-09
Discuss with paid preparer
Yes

Preparer

Firm
The Scauzillo Firm PLLC
Address
P O Box 2018, Wylie, TX 75098-2018
Preparer
Frank R Jr Scauzillo
Phone
9725622222
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1100”

Other Expenses.1002

“Office Expenses $59”

Other Expenses.1005

“Travel $22”

Other Expenses.1012

“Insurance $1441”

Other Expenses.1

“Venue rental $32568”

Other Expenses.2

“Contractors, judges $24603”

Other Expenses.3

“Recording fees $6952”

Other Expenses.4

“Awards & trophies $6642”

Other Expenses.5

“Hotel accomodations $4731”

Other Expenses.6

“Meals & food $3466”

Other Expenses.7

“Contractors, other $3254”

Other Expenses.8

“Commission, new music $2000”

Other Expenses.9

“Storage $1680”

Other Expenses.10

“Event supplies $1675”

Other Expenses.11

“Website maintenance $1509”

Other Expenses.14

“Auto & gas reimbursment $108”

Other Expenses.15

“Parking $78”

Other Assets.1

“Property & equipment, net - Beginning $142 Property & equipment, net - Ending $141”

Other Assets.2

“Prepaid expenses - Beginning $2889 Prepaid expenses - Ending $0”

Total Liabilities.1

“Payroll taxes withheld - Beginning $719 Payroll taxes withheld - Ending $671”

Raw XML Appendix205 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/PersonNm0Andy Davidson
IRS990EZ/BooksInCareOfDetail/PhoneNum09728104300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 Custer Road 270-126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108855
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04100
IRS990EZ/GrossReceiptsAmt0131711
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108184
IRS990EZ/OccupancyRentUtltsAndMaintAmt01268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andy Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Coulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randy Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bonnie Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0141
IRS990EZ/OtherExpensesTotalAmt091888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide for annual music festival to encourage music appreciation for middle and high school students, and a venu for schools to perform in a low cost competitie music festival environemnt.
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt0131684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produce an annual music festival for local schools in the DFW metroplex.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0719
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0671
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142862
IRS990EZ/TotalProgramServiceExpensesAmt0138762
IRS990EZ/TotalRevenueAmt0131711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Assc
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.peakmusicfestivals.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0131684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0160837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0143734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0189285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0189773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0815313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0815313
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189773
IRS990ScheduleA/Total509Grp/TotalAmt0815313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0815455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Venue rental $32568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors, judges $24603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Recording fees $6952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards & trophies $6642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hotel accomodations $4731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & food $3466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contractors, other $3254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Commission, new music $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Event supplies $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website maintenance $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Auto & gas reimbursment $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Parking $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property & equipment, net - Beginning $142 Property & equipment, net - Ending $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid expenses - Beginning $2889 Prepaid expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll taxes withheld - Beginning $719 Payroll taxes withheld - Ending $671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andy Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09725095395
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peak Performance Options
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0752833246
ReturnHeader/Filer/PhoneNum09728104300
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 Custer Road Ste 270-126
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201452960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Scauzillo Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750982018
ReturnHeader/PreparerPersonGrp/PhoneNum09725622222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank R Jr Scauzillo
ReturnHeader/ReturnTs02019-04-27T15:59:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,855
Liabilities
$671
Net assets
$108,184
Revenue
$131,711
Expenses
$142,862
Net income
-$11,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.41$1.40$0.01
2024Summary only. Only limited summary data is available for this year.$1.00$0.00$1.19$0.97$0.22
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$1.20$0.94$0.27
2022Summary only. Only limited summary data is available for this year.$0.51$0.00$0.74$0.57$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.13$0.44$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.64$0.22$0.58$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.26$1.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.32$1.43$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$1.61$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.44$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$1.89$1.43$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.90$2.13$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$2.19