Civic Intelligence

Nacogdoches Memorial Hospital Corporation

990 • Fiscal year 2025 • EIN 75-2852098

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 26, 2025

Organization ProfileN/A
1018 N Mound Street Suite 105Nacogdoches, TX 75961

(936) 221-5801

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

1638%

Faster revenue growth than 100% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$512,489

Up $57,314 (+13%) from 2024

Net Assets

Up

$512,489

Up $57,314 (+13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$119,241

Up $112,379 (+1638%) from 2024

Expenses

Up

$61,927

Up $38,134 (+160%) from 2024

Net Income

Up

$57,314

Up $74,245 (+439%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $71,116Liabilities 2012: $0Net Assets 2012: $71,1162012Assets 2013: $71,852Liabilities 2013: $0Net Assets 2013: $71,8522013Assets 2014: $71,820Liabilities 2014: $0Net Assets 2014: $71,8202014Assets 2015: $112,869Liabilities 2015: $0Net Assets 2015: $112,8692015Assets 2016: $1,439,751Liabilities 2016: $0Net Assets 2016: $1,439,7512016Assets 2017: $1,440,478Liabilities 2017: $0Net Assets 2017: $1,440,4782017Assets 2018: $1,416,746Liabilities 2018: $0Net Assets 2018: $1,416,7462018Assets 2019: $1,386,269Liabilities 2019: $0Net Assets 2019: $1,386,2692019Assets 2020: $775,760Liabilities 2020: $0Net Assets 2020: $775,7602020Assets 2021: $505,221Liabilities 2021: $0Net Assets 2021: $505,2212021Assets 2022: $518,485Liabilities 2022: $0Net Assets 2022: $518,4852022Assets 2023: $472,106Liabilities 2023: $0Net Assets 2023: $472,1062023Assets 2024: $455,175Liabilities 2024: $0Net Assets 2024: $455,1752024Assets 2025: $512,489Liabilities 2025: $0Net Assets 2025: $512,4892025

Highlighted filing

2025

Assets$512,489
Liabilities$0
Net Assets$512,489
Open 2025 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $36Expenses 2012: $0Net Income 2012: $362012Revenue 2013: $736Expenses 2013: $0Net Income 2013: $7362013Revenue 2014: $6Expenses 2014: $38Net Income 2014: -$322014Revenue 2015: $42,122Expenses 2015: $1,073Net Income 2015: $41,0492015Revenue 2016: $1,354,254Expenses 2016: $27,372Net Income 2016: $1,326,8822016Revenue 2017: $137,709Expenses 2017: $136,982Net Income 2017: $7272017Revenue 2018: $140,450Expenses 2018: $164,182Net Income 2018: -$23,7322018Revenue 2019: $15,179Expenses 2019: $45,656Net Income 2019: -$30,4772019Revenue 2020: $208,243Expenses 2020: $18,752Net Income 2020: $189,4912020Revenue 2021: -$52,971Expenses 2021: $217,568Net Income 2021: -$270,5392021Revenue 2022: $39,395Expenses 2022: $26,131Net Income 2022: $13,2642022Revenue 2023: $1,133Expenses 2023: $47,512Net Income 2023: -$46,3792023Revenue 2024: $6,862Expenses 2024: $23,793Net Income 2024: -$16,9312024Revenue 2025: $119,241Expenses 2025: $61,927Net Income 2025: $57,3142025

Highlighted filing

2025

Revenue$119,241
Expenses$61,927
Net Income$57,314
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$428,692
Mission and Program Overview

Mission

Nacogdoches memorial hospital corporation "corporation" is a texas nonprofit corporation that was incorporated on february 3, 1998. The corporation will operate as a foundation to solicit funds and seek grants for and on behalf of nacogdoches county hospital district d/b/a nacogdoches memorial hospital ("the district") in furtherance of the district's charitable purpose of providing health care services to the residents of nacogdoches county regardless of an individual's economic status or ability to pay. The corporation also intends to develop planned giving, memorial and legacy campaigns to solicit funds for the district.

Nacogdoches memorial hospital foundation was established to promote community awareness of nacogdoches memorial hospital, and to secure andmanage financial support of this vital non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$400,000-
Savings and Temporary Cash Investments$116,995$103,194▼ $13,801
Investments Other Securities$338,180$9,295▼ $328,885
Total Assets$455,175$512,489▲ $57,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,175$512,489▲ $57,314
Total Net Assets Fund Balance$455,175$512,489▲ $57,314
Total Liabilities and Net Assets / Fund Balance$455,175$512,489▲ $57,314

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$400,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Sean HightowerPresident
Rhonda MccabeBoard Member
Susie PattersonBoard Member
Patrick KuhnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,105
Program Service Revenue
$0
Investment Income
$84,571
Other Revenue
$565
All Other Contributions
$34,105
Change in Net Assets
$57,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,927
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
Advertising$4,048--$4,048
Fees for Service Investment Mgmnt Fees$1,352--$1,352
Other Expenses$450--$450
All Other Expenses$97--$97
Total Functional Expenses$61,927$0$0$61,927
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members or stockholders who can elect members of the governing body: the nacogdoches county hospital district's board of managers has the power to appoint and approve the removal of any board member.”

Form 990, Part VI, Section A, Line 7B

“The following items require the approval of the district: a. Amend the corporation's bylaws or articles; b. Deviate or amend the broad objectives of the corporation; c. Incur capital indebtedness; d. Authorize any public fundraising campaign; e. Permit the corporation to incur expenses in excess of funds; f. Dissolve the corporation; or g. Sell, lease, mortgage or transfer substantially all assets of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. A copy is reviewed by the organization's management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Process for monitoring compliance with conflict of interest policy: trustees are asked to declare relationships that potentially give rise to conflicts. In the event of a conflict, the trustee abstains from voting and discussion of the related matter. Further, the trustee may not be counted towards a quorom in respect of a vote on such issue.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nacogdoches Memorial
EIN
75-2852098
Phone
9362215801
Address
1018 N MOUND STREET SUITE 105, NACOGDOCHES, TX 75961
Doing Business As
Nacogdoches Memorial Hosp Foundation

Signing Officer

Name
Sean Hightower
Title
President
Phone
9365694194
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Hightower
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Alexander Lankford & Hiers Inc
Address
4000 S MEDFORD DRIVE, LUFKIN, TX 75901
Preparer
Yvette Sidnell CPA
Phone
9366327771
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Responsibility of oversight of audit: the organization relies on the audit committee of nacogdoches county hospital district, a related organization, to oversee the audit of its financial statements and selection of an independent accountant.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY: THE NACOGDOCHES COUNTY HOSPITAL DISTRICT'S BOARD OF MANAGERS HAS THE POWER TO APPOINT AND APPROVE THE REMOVAL OF ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING ITEMS REQUIRE THE APPROVAL OF THE DISTRICT: A. AMEND THE CORPORATION'S BYLAWS OR ARTICLES; B. DEVIATE OR AMEND THE BROAD OBJECTIVES OF THE CORPORATION; C. INCUR CAPITAL INDEBTEDNESS; D. AUTHORIZE ANY PUBLIC FUNDRAISING CAMPAIGN; E. PERMIT THE CORPORATION TO INCUR EXPENSES IN EXCESS OF FUNDS; F. DISSOLVE THE CORPORATION; OR G. SELL, LEASE, MORTGAGE OR TRANSFER SUBSTANTIALLY ALL ASSETS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: TRUSTEES ARE ASKED TO DECLARE RELATIONSHIPS THAT POTENTIALLY GIVE RISE TO CONFLICTS. IN THE EVENT OF A CONFLICT, THE TRUSTEE ABSTAINS FROM VOTING AND DISCUSSION OF THE RELATED MATTER. FURTHER, THE TRUSTEE MAY NOT BE COUNTED TOWARDS A QUOROM IN RESPECT OF A VOTE ON SUCH ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESPONSIBILITY OF OVERSIGHT OF AUDIT: THE ORGANIZATION RELIES ON THE AUDIT COMMITTEE OF NACOGDOCHES COUNTY HOSPITAL DISTRICT, A RELATED ORGANIZATION, TO OVERSEE THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NACOGDOCHES COUNTY HOSPITAL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NACOGDOCHES COUNTY HEALTHCARE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756000602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1881390945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTHCARE AWARENESS & COMMUNITY OUTREACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01204 N MOUND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11018 N MOUND ST STE 105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NACOGDOCHES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NACOGDOCHES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175961
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051480
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH LOANED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NACOGDOCHES COUNTY HOSPITAL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NACOGDOCHES COUNTY HOSPITAL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0455175
IRS990/TotalAssetsEOYAmt0512489
IRS990/TotalAssetsGrp/BOYAmt0455175
IRS990/TotalAssetsGrp/EOYAmt0512489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061927
IRS990/TotalFunctionalExpensesGrp/TotalAmt061927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061927
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt085136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 KING STREET
IRS990/USAddress/CityNm0NACOGDOCHES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075961
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HIGHTOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09365694194
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NACOGDOCHES MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITAL CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NACO
ReturnHeader/Filer/EIN0752852098
ReturnHeader/Filer/PhoneNum09362215801
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 N MOUND STREET SUITE 105
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075961
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751407510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER LANKFORD & HIERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 S MEDFORD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366327771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVETTE SIDNELL CPA
ReturnHeader/ReturnTs02025-10-10T15:09:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,489
Liabilities
$0
Net assets
$512,489
Revenue
$119,241
Expenses
$61,927
Net income
$57,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.12$0.06$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.01$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.00$0.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.04$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.05$0.22$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.21$0.02$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.02$0.05$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.14$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.35$0.03$1.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.00$0.00$0.00