Civic Intelligence

Creative Learning 4 Kids Inc.

990 • Fiscal year 2016 • EIN 75-2867437

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.THEEINSTEINSCHOOLPLANO.COM
4011 W Plano Parkway Ste 132Plano, TX 75093

(972) 365-6846

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$40,521

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$98,758

Up $27,073 (+38%) from 2015

Net Assets

Up

$90,159

Up $36,773 (+69%) from 2015

Liabilities

Down

$8,599

Down $9,700 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin48th percentile

Revenue

Up

$1,472,943

Up $417,292 (+40%) from 2015

Expenses

Up

$1,450,559

Up $460,067 (+46%) from 2015

Net Income

Down

$22,384

Down $42,775 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $36,293Liabilities 2013: $104,209Net Assets 2013: -$67,9162013Assets 2014: $42,495Liabilities 2014: $54,268Net Assets 2014: -$11,7732014Assets 2015: $71,685Liabilities 2015: $18,299Net Assets 2015: $53,3862015Assets 2016: $98,758Liabilities 2016: $8,599Net Assets 2016: $90,1592016Assets 2017: $514,040Liabilities 2017: $6,045Net Assets 2017: $507,9952017Assets 2018: $562,612Liabilities 2018: $22,000Net Assets 2018: $540,6122018Assets 2019: $1,005,203Liabilities 2019: $1,179Net Assets 2019: $1,004,0242019Assets 2020: $1,440,369Liabilities 2020: $150,607Net Assets 2020: $1,289,7622020Assets 2021: $2,624,973Liabilities 2021: $504,112Net Assets 2021: $2,120,8612021Assets 2022: $2,646,102Liabilities 2022: $500,001Net Assets 2022: $2,146,1012022Assets 2023: $2,245,854Liabilities 2023: $475,142Net Assets 2023: $1,770,7122023Assets 2024: $2,437,118Liabilities 2024: $461,923Net Assets 2024: $1,975,1952024

Highlighted filing

2016

Assets$98,758
Liabilities$8,599
Net Assets$90,159
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $505,804Expenses 2013: $448,904Net Income 2013: $56,9002013Revenue 2014: $669,371Expenses 2014: $613,228Net Income 2014: $56,1432014Revenue 2015: $1,055,651Expenses 2015: $990,492Net Income 2015: $65,1592015Revenue 2016: $1,472,943Expenses 2016: $1,450,559Net Income 2016: $22,3842016Revenue 2017: $2,467,006Expenses 2017: $2,056,479Net Income 2017: $410,5272017Revenue 2018: $2,148,031Expenses 2018: $2,239,898Net Income 2018: -$91,8672018Revenue 2019: $2,867,341Expenses 2019: $2,418,637Net Income 2019: $448,7042019Revenue 2020: $2,256,387Expenses 2020: $2,370,055Net Income 2020: -$113,6682020Revenue 2021: $3,267,538Expenses 2021: $2,863,617Net Income 2021: $403,9212021Revenue 2022: $3,703,405Expenses 2022: $3,803,184Net Income 2022: -$99,7792022Revenue 2023: $4,046,927Expenses 2023: $4,535,723Net Income 2023: -$488,7962023Revenue 2024: $4,789,458Expenses 2024: $4,642,119Net Income 2024: $147,3392024

Highlighted filing

2016

Revenue$1,472,943
Expenses$1,450,559
Net Income$22,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,472,943
Mission and Program Overview

Mission

The einstein school seeks to educate the whole child; a child well-armed with knowledge and with an ability to apply what has been learned in real world situations. Einstein students work in an environment where creative thinking is not just encouraged but applauded and cherished; an environment where mistakes are viewed not as failure but as the exploration of a path that led in the wrong direction. The self-confidence our students gain through hard work, acceptance, and tolerance of new ideas allows them to embrace personal integrity and to develop a deep sense of responsibility that allows them to make wise and ethical choices. A rigorous education; abiding curiosity; and respect, compassion, and service to others are the principled foundation on which einstein students will build their future and the reason that an einstein education is special.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,417$63,165▲ $16,748
Cash and Non-Interest-Bearing Accounts$25,268$33,901▲ $8,633
Accounts Receivable-$1,692-
Total Assets$71,685$98,758▲ $27,073
Liabilities
Accounts Payable and Accrued Expenses$18,299$8,599▼ $9,700
Total Liabilities$18,299$8,599▼ $9,700
Net Assets / Fund Balance
Unrestricted Net Assets$53,386$90,159▲ $36,773
Total Net Assets Fund Balance$53,386$90,159▲ $36,773
Total Liabilities and Net Assets / Fund Balance$71,685$98,758▲ $27,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,165$98,596$161,761
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gaynell BaileyTreasurerFT$40,521$40,521
Mike MirauSecretaryPT$24,000$24,000
Jan Van BlarcumPresidentFT$20,417$20,417
Greg BrowningBoard MemberPT$5,354$5,354

Board Members and Trustees

NameTitle
Barrendra BahadoorsinghBoard Member
Edward a ArpsBoard Member
Kerry HigginsBoard Member
Laura Anne PetersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$36,655
Program Service Revenue
$1,425,915
Investment Income
$5
Other Revenue
$10,368
All Other Contributions
$36,655
Change in Net Assets
$22,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,520
Other Expenses$514,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,137--$869,137
Occupancy$220,850$431-$221,281
Payroll Taxes$67,383--$67,383
All Other Expenses$42,642$22,010-$64,652
Fees for Services Other$51,877$475-$52,352
Depreciation Depletion$33,392--$33,392
Conferences and Meetings-$17,990-$17,990
Other Expenses$12,401$26,902-$12,401
Travel$8,132--$8,132
Office Expenses-$7,249-$7,249
Fees for Services Accounting-$5,872-$5,872
Advertising-$5,480-$5,480
Information Technology$4,369--$4,369
Insurance-$3,157-$3,157
Interest-$1,887-$1,887
Fees for Services Legal-$99-$99
Total Functional Expenses$1,359,007$91,552$0$1,450,559
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the final version of form 990 is emailed to all board members. Each board memeber is required to respond with questions and/or comments or approval of the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Creative Learning 4 Kids Inc
EIN
75-2867437
Phone
9723656846
Address
4011 W PLANO PARKWAY STE 132, PLANO, TX 75093
Doing Business As
The Einstein School

Signing Officer

Name
Jan Van Blarcum
Title
President
Phone
9723656846
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Van Blarcum
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
10

Preparer

Firm
Fish & Davis Pc
Address
333 WEST CAMPBELL ROAD SUITE 410, RICHARDSON, TX 75080
Preparer
Jeannie Williams CPA
Phone
9722319060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The einstein school seeks to educate the whole child; a child well-armed with knowledge and with an ability to apply what has been learned in real world situations. Einstein students work in an environment where creative thinking is not just encouraged but applauded and cherished; an environment where mistakes are viewed not as failure but as the exploration of a path that led in the wrong direction. The self-confidence our students gain through hard work, acceptance, and tolerance of new ideas allows them to embrace personal integrity and to develop a deep sense of responsibility that allows them to make wise and ethical choices. A rigorous education; abiding curiosity; and respect, compassion, and service to others are the principled foundation on which einstein students will build their future and the reason that an einstein education is special.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 14,389”

Raw XML Appendix378 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11493
IRS990/OtherRevenueTotalAmt010368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0869137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869137
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt067383
IRS990/PayrollTaxesGrp/TotalAmt067383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN VAN BLARCUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION (NET OF REFUNDS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01425915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01425915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0458271
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt01033016
IRS990/PYRevenuesLessExpensesAmt065159
IRS990/PYSalariesCompEmpBnftPaidAmt0532221
IRS990/PYTotalExpensesAmt0990492
IRS990/PYTotalRevenueAmt01055651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01400544
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063165
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING STATEMENT WAS PUBLISHED IN THE DALLAS MORNING NEWS ON 5/9/17: THE EINSTEIN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EINSTEIN SCHOOL SEEKS TO EDUCATE THE WHOLE CHILD; A CHILD WELL-ARMED WITH KNOWLEDGE AND WITH AN ABILITY TO APPLY WHAT HAS BEEN LEARNED IN REAL WORLD SITUATIONS. EINSTEIN STUDENTS WORK IN AN ENVIRONMENT WHERE CREATIVE THINKING IS NOT JUST ENCOURAGED BUT APPLAUDED AND CHERISHED; AN ENVIRONMENT WHERE MISTAKES ARE VIEWED NOT AS FAILURE BUT AS THE EXPLORATION OF A PATH THAT LED IN THE WRONG DIRECTION. THE SELF-CONFIDENCE OUR STUDENTS GAIN THROUGH HARD WORK, ACCEPTANCE, AND TOLERANCE OF NEW IDEAS ALLOWS THEM TO EMBRACE PERSONAL INTEGRITY AND TO DEVELOP A DEEP SENSE OF RESPONSIBILITY THAT ALLOWS THEM TO MAKE WISE AND ETHICAL CHOICES. A RIGOROUS EDUCATION; ABIDING CURIOSITY; AND RESPECT, COMPASSION, AND SERVICE TO OTHERS ARE THE PRINCIPLED FOUNDATION ON WHICH EINSTEIN STUDENTS WILL BUILD THEIR FUTURE AND THE REASON THAT AN EINSTEIN EDUCATION IS SPECIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FINAL VERSION OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS. EACH BOARD MEMEBER IS REQUIRED TO RESPOND WITH QUESTIONS AND/OR COMMENTS OR APPROVAL OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 14,389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071685
IRS990/TotalAssetsEOYAmt098758
IRS990/TotalAssetsGrp/BOYAmt071685
IRS990/TotalAssetsGrp/EOYAmt098758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036655
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01359007
IRS990/TotalFunctionalExpensesGrp/TotalAmt01450559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018299
IRS990/TotalLiabilitiesEOYAmt08599
IRS990/TotalLiabilitiesGrp/BOYAmt018299
IRS990/TotalLiabilitiesGrp/EOYAmt08599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090159
IRS990/TotalProgramServiceExpensesAmt01359007
IRS990/TotalProgramServiceRevenueAmt01425915
IRS990/TotalReportableCompFromOrgAmt090292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01436288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01472943
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098758
IRS990/TravelGrp/ProgramServicesAmt08132
IRS990/TravelGrp/TotalAmt08132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04011 W PLANO PARKWAY SUITE 132
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075093
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEEINSTEINSCHOOLPLANO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN VAN BLARCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723656846
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LEARNING 4 KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0752867437
ReturnHeader/Filer/PhoneNum09723656846
ReturnHeader/Filer/USAddress/AddressLine1Txt04011 W PLANO PARKWAY STE 132
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0548A35D5916B3F5D2E31152CF7AD19D6C3A9ED77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EA29E47165C1FAD1400129C797F5C418F67753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751706222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISH & DAVIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WEST CAMPBELL ROAD SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09722319060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE WILLIAMS CPA
ReturnHeader/ReturnTs02017-11-09T15:00:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,758
Liabilities
$8,599
Net assets
$90,159
Revenue
$1,472,943
Expenses
$1,450,559
Net income
$22,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.46$1.98$4.79$4.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.48$1.77$4.05$4.54$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.50$2.15$3.70$3.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.50$2.12$3.27$2.86$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$2.26$2.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$2.87$2.42$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$2.15$2.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$2.47$2.06$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.47$1.45$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$1.06$0.99$0.07
2014Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.67$0.61$0.06
2013Summary only. Only limited summary data is available for this year.$0.04$0.10$0.07$0.51$0.45$0.06