Civic Intelligence

Creative Learning 4 Kids Inc.

990 • Fiscal year 2023 • EIN 75-2867437

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 21, 2024

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$226,594

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,245,854

Down $400,248 (-15%) from 2022

Net Assets

Down

$1,770,712

Down $375,389 (-17%) from 2022

Liabilities

Down

$475,142

Down $24,859 (-5.0%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$4,046,927

Up $343,522 (+9.3%) from 2022

Expenses

Up

$4,535,723

Up $732,539 (+19%) from 2022

Net Income

Down

-$488,796

Down $389,017 (-390%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$2,245,854
Liabilities$475,142
Net Assets$1,770,712
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$4,046,927
Expenses$4,535,723
Net Income-$488,796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 21, 2024
Return Version
2023v5.0
Gross Receipts
$4,046,927
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
Accounts Receivable$993,267$1,064,944▲ $71,677
Land, Buildings, and Equipment, Net$598,741$748,644▲ $149,903
Cash and Non-Interest-Bearing Accounts$782,037$417,245▼ $364,792
Investments in Publicly Traded Securities$15,004$14,727▼ $277
Other Notes and Loans Receivable, Net$257,053$294▼ $256,759
Total Assets$2,646,102$2,245,854▼ $400,248
Liabilities
Unsecured Notes Loans Payable$500,001$473,447▼ $26,554
Accounts Payable and Accrued Expenses-$1,695-
Total Liabilities$500,001$475,142▼ $24,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,146,101$1,770,712▼ $375,389
Total Net Assets Fund Balance$2,146,101$1,770,712▼ $375,389
Total Liabilities and Net Assets / Fund Balance$2,646,102$2,245,854▼ $400,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$543,440$391,384$934,824
Leasehold Improvements$159,921$2,024$161,945
Equipment$45,283$2,795$48,078
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan Van BlarcumPresidentFT$226,594$226,594

Board Members and Trustees

NameTitle
Barrendra BahadoorsinghBoard Member
Daniel OlsonBoard Member
Laurie Anne PetersonSecretary
Kerry HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,768
Program Service Revenue
$3,903,719
Investment Income
$24,407
Other Revenue
$48,033
All Other Contributions
$70,768
Change in Net Assets
$-488,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,927,177
Other Expenses$1,608,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,719,340--$2,719,340
Occupancy$705,801--$705,801
Payroll Taxes$207,837--$207,837
Depreciation Depletion$201,248--$201,248
All Other Expenses$120,711$22,044-$142,755
Fees for Services Other$2,254$127,770-$130,024
Advertising$81,142--$81,142
Fees for Services Accounting-$34,985-$34,985
Office Expenses-$30,127-$30,127
Other Expenses$27,385--$27,385
Payment Travel Entrtnmnt Publicly Ofcl$21,796--$21,796
Interest$19,588--$19,588
Information Technology$18,353--$18,353
Fees for Services Legal-$10,509-$10,509
Conferences and Meetings-$4,036-$4,036
Insurance$2,768$308-$3,076
Travel$2,133--$2,133
Total Functional Expenses$4,305,944$229,779$0$4,535,723
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
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
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
2024-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Van Blarcum
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
75
Volunteers
15

Preparer

Firm
L&h Cpas and Advisors
Address
10000 N CENTRAL EXPY STE 710, DALLAS, TX 75231
Preparer
Jeannie Williams CPA
Phone
9724211099
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 113,407”

Raw XML Appendix389 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/PayrollTaxesGrp/ProgramServicesAmt0207837
IRS990/PayrollTaxesGrp/TotalAmt0207837
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION (NET OF REFUNDS)
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IRS990/PYContributionsGrantsAmt060166
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IRS990/PYInvestmentIncomeAmt013135
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IRS990/PYOtherExpensesAmt01188693
IRS990/PYOtherRevenueAmt047644
IRS990/PYProgramServiceRevenueAmt03582460
IRS990/PYRevenuesLessExpensesAmt0-99779
IRS990/PYSalariesCompEmpBnftPaidAmt02614491
IRS990/PYTotalExpensesAmt03803184
IRS990/PYTotalRevenueAmt03703405
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IRS990/ReconcilationRevenueExpnssAmt0-488796
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03903719
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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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0543440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0934824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748644
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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
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAN VAN BLARCUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226594
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 113,407
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02245854
IRS990/TotalAssetsGrp/BOYAmt02646102
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt070768
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04305944
IRS990/TotalFunctionalExpensesGrp/TotalAmt04535723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500001
IRS990/TotalLiabilitiesEOYAmt0475142
IRS990/TotalLiabilitiesGrp/BOYAmt0500001
IRS990/TotalLiabilitiesGrp/EOYAmt0475142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02146101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01770712
IRS990/TotalProgramServiceExpensesAmt04305944
IRS990/TotalProgramServiceRevenueAmt03903719
IRS990/TotalReportableCompFromOrgAmt0226594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03976159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04046927
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02646102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02245854
IRS990/TravelGrp/ProgramServicesAmt02133
IRS990/TravelGrp/TotalAmt02133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0500001
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0473447
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075093
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEEINSTEINSCHOOLPLANO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN VAN BLARCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723656846
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-21
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822968572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&H CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 N CENTRAL EXPY STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum09724211099
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE WILLIAMS CPA
ReturnHeader/ReturnTs02024-09-23T13:55:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,854
Liabilities
$475,142
Net assets
$1,770,712
Revenue
$4,046,927
Expenses
$4,535,723
Net income
-$488,796
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