Civic Intelligence

Water from the Rock Inc

EIN 75-2838526 • 501(c)3 • Arlington, TX

Profile

To empower low to moderate income individuals to break the cycle of poverty and dependence through educational, personal and professional development.

402 N L Robinson DriveArlington, TX 76011
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$132,415

Up $57,012 (+76%) from 2022

Liabilities

Up

$3,671

Up $166 (+4.7%) from 2022

Net Assets

Up

$128,744

Up $56,846 (+79%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Up

$656,737

Up $206,260 (+46%) from 2022

Expenses

Up

$653,909

Up $202,122 (+45%) from 2022

Net Income

Up

$2,828

Up $4,138 (+316%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $98,576Liabilities 2011: $98,576Net Assets 2011: $02011Assets 2012: $119,539Liabilities 2012: $0Net Assets 2012: $119,5392012Assets 2013: $30,951Liabilities 2013: $2,601Net Assets 2013: $28,3502013Assets 2014: $17,654Liabilities 2014: $2,700Net Assets 2014: $14,9542014Assets 2015: $23,655Liabilities 2015: $2,771Net Assets 2015: $20,8842015Assets 2016: $26,090Liabilities 2016: $2,714Net Assets 2016: $23,3762016Assets 2018: $48,480Liabilities 2018: $2,749Net Assets 2018: $45,7312018Assets 2019: $81,809Liabilities 2019: $3,671Net Assets 2019: $78,1382019Assets 2020: $100,699Liabilities 2020: $12,253Net Assets 2020: $88,4462020Assets 2021: $76,345Liabilities 2021: $3,137Net Assets 2021: $73,2082021Assets 2022: $75,403Liabilities 2022: $3,505Net Assets 2022: $71,8982022Assets 2024: $132,415Liabilities 2024: $3,671Net Assets 2024: $128,7442024

Highlighted filing

2024

Assets$132,415
Liabilities$3,671
Net Assets$128,744
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $130,516Expenses 2011: $125,651Net Income 2011: $4,8652011Revenue 2012: $175,636Expenses 2012: $154,632Net Income 2012: $21,0042012Revenue 2013: $168,425Expenses 2013: $157,697Net Income 2013: $10,7282013Revenue 2014: $189,152Expenses 2014: $202,548Net Income 2014: -$13,3962014Revenue 2015: $229,898Expenses 2015: $223,979Net Income 2015: $5,9192015Revenue 2016: $201,701Expenses 2016: $199,209Net Income 2016: $2,4922016Revenue 2018: $466,092Expenses 2018: $446,236Net Income 2018: $19,8562018Revenue 2019: $625,642Expenses 2019: $593,235Net Income 2019: $32,4072019Revenue 2020: $337,828Expenses 2020: $327,520Net Income 2020: $10,3082020Revenue 2021: $275,073Expenses 2021: $266,293Net Income 2021: $8,7802021Revenue 2022: $450,477Expenses 2022: $451,787Net Income 2022: -$1,3102022Revenue 2024: $656,737Expenses 2024: $653,909Net Income 2024: $2,8282024

Highlighted filing

2024

Revenue$656,737
Expenses$653,909
Net Income$2,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,415
Liabilities
$3,671
Net assets
$128,744
Revenue
$656,737
Expenses
$653,909
Net income
$2,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.29$6.57$6.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$4.50$4.52$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$2.75$2.66$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.88$3.38$3.28$0.10
2019Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$6.26$5.93$0.32
2018Summary only. Only limited summary data is available for this year.$0.48$0.03$0.46$4.66$4.46$0.20
2016Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$2.02$1.99$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$2.30$2.24$0.06
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$1.89$2.03$0.13
2013Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$1.68$1.58$0.11
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.76$1.55$0.21
2011Summary only. Only limited summary data is available for this year.$0.99$0.99$0.00$1.31$1.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$656,737
Mission and Program Overview

Mission

To empower low to moderate income individuals to break the cycle of poverty and dependence through educational, personal and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,701$103,038▼ $3,663
Land, Buildings, and Equipment, Net$9,608$13,699▲ $4,091
Inventories for Sale or Use$13,143$12,091▼ $1,052
Pledges and Grants Receivable$3,251$3,587▲ $336
Total Assets$132,703$132,415▼ $288
Liabilities
Accounts Payable and Accrued Expenses$6,787--
Other Liabilities$3,282$3,671▲ $389
Total Liabilities$10,069$3,671▼ $6,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,634$128,744▲ $6,110
Total Net Assets Fund Balance$122,634$128,744▲ $6,110
Total Liabilities and Net Assets / Fund Balance$132,703$132,415▼ $288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,699$11,885$25,584
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Herman WillamsChairman
Barry AndersonVice Chairman
Glen LewisDirector
Gloria PenaDirector
Greg MorseDirector
Hobert HicksDirector
Kecia MaysDirector
Jo Ann ShankleExecutive Director
Michael GuytonAssistant Treasurer
Louis W KempSecretary
Weldon WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$598,873
Change in Net Assets
$2,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,380$511,230Fair Market Value (FMV)
Total Noncash Contributions1,380$511,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,737
Total Revenue per Audited Statements
$656,737
Total Revenue per Form 990
$656,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,449
Salaries, Compensation, and Employee Benefits$147,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,604$38,243-$142,847
Occupancy$20,151$12,226-$32,377
Office Expenses$13,875$2,221-$16,096
Payroll Taxes-$4,613-$4,613
Other Expenses$1,870$802-$2,672
Information Technology$1,856$795-$2,651
Depreciation Depletion$1,058$1,058-$2,116
Insurance$808--$808
Total Functional Expenses$588,951$64,958$0$653,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,909
Total Expenses per Audited Statements$653,909
Total Expenses per Form 990$653,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Federal Tax Form 990 Return of Organization Exempt From Income Tax is reviewed with the President and the Treasurer. The Treasurer presents the Tax Return to the Board of Directors for review and approval. Any necessary changes are made prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The Organization has policies and procedures established relating to conflict of interest, reocrd retention and destruction, and whistleblower. The members of the Board of Directors are required to sign affidavits annually regarding conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors approve the salary of the Executive Director.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors approve all salary increases.”

Form 990 availability to public Part VI line 18

“The Organization has a policy for providing upon written request the tax return to the public.”

Governing documents etc available to public Part VI line 19

“The Organization has a policy to provide upon written request the federal tax return, audited financial statements and conflict of interest statements to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Water From the Rock Inc
EIN
75-2838526
In Care Of
% JoAnn Shankle
Phone
8178609702
Address
402 N L Robinson Drive, Arlington, TX 76011

Signing Officer

Name
Joann Shankle
Title
Executive Director
Phone
8178609702
Signed
2025-07-22
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Firm
Emma S Walker P C
Address
1009 Henderson Street, Fort Worth, TX 76102
Preparer
Emma S Walker
Phone
8173323049
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food Assistance
IRS990/OtherExpensesGrp/Desc1Clothing Assistance
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1802
IRS990/OtherExpensesGrp/ProgramServicesAmt0426465
IRS990/OtherExpensesGrp/ProgramServicesAmt16958
IRS990/OtherExpensesGrp/ProgramServicesAmt211306
IRS990/OtherExpensesGrp/ProgramServicesAmt31870
IRS990/OtherExpensesGrp/TotalAmt0426465
IRS990/OtherExpensesGrp/TotalAmt16958
IRS990/OtherExpensesGrp/TotalAmt216306
IRS990/OtherExpensesGrp/TotalAmt32672
IRS990/OtherLiabilitiesGrp/BOYAmt03282
IRS990/OtherLiabilitiesGrp/EOYAmt03671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142847
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04613
IRS990/PayrollTaxesGrp/TotalAmt04613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03587
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt03282
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0339860
IRS990/PYRevenuesLessExpensesAmt054018
IRS990/PYSalariesCompEmpBnftPaidAmt0130189
IRS990/PYTotalExpensesAmt0470049
IRS990/PYTotalRevenueAmt0524067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02244180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80170
IRS990ScheduleA/PublicSupportPY170Pct00.81320
IRS990ScheduleA/PublicSupportTotal170Amt01799105
IRS990ScheduleA/SubstantialContributorsTotAmt0445075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02244180
IRS990ScheduleA/TotalSupportAmt02244180
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025584
IRS990ScheduleD/ExpensesSubtotalAmt0653909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/RevenueSubtotalAmt0656737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013699
IRS990ScheduleD/TotalExpensesPerForm990Amt0653909
IRS990ScheduleD/TotalLiabilityAmt03671
IRS990ScheduleD/TotalRevenuePerForm990Amt0656737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653909
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01380
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0511230
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Federal Tax Form 990 Return of Organization Exempt From Income Tax is reviewed with the President and the Treasurer. The Treasurer presents the Tax Return to the Board of Directors for review and approval. Any necessary changes are made prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has policies and procedures established relating to conflict of interest, reocrd retention and destruction, and whistleblower. The members of the Board of Directors are required to sign affidavits annually regarding conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approve the salary of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approve all salary increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has a policy for providing upon written request the tax return to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has a policy to provide upon written request the federal tax return, audited financial statements and conflict of interest statements to interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0132415
IRS990/TotalAssetsGrp/BOYAmt0132703
IRS990/TotalAssetsGrp/EOYAmt0132415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656737
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010069
IRS990/TotalLiabilitiesEOYAmt03671
IRS990/TotalLiabilitiesGrp/BOYAmt010069
IRS990/TotalLiabilitiesGrp/EOYAmt03671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0588951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN SHANKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08178609702
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER FROM THE ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0752838526
ReturnHeader/Filer/InCareOfNm0% JoAnn Shankle
ReturnHeader/Filer/PhoneNum08178609702
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 N L Robinson Drive
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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