Civic Intelligence

Houston International Dance Coalition

990 • Fiscal year 2019 • EIN 76-0094763

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 04, 2019

Organization ProfileWWW.DANCESALAD.ORG
3640 Chevy Chase DriveHouston, TX 77019-3010

(713) 526-9459

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$61,812

Down $7,795 (-11%) from 2018

Net Assets

Up

-$6,288

Up $3,105 (+33%) from 2018

Liabilities

Down

$68,100

Down $10,900 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$507,099

Up $6,765 (+1.4%) from 2018

Expenses

Up

$503,994

Up $7,072 (+1.4%) from 2018

Net Income

Down

$3,105

Down $307 (-9.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $24,320Liabilities 2011: $21,247Net Assets 2011: $3,0732011Assets 2012: $40,673Liabilities 2012: $35,000Net Assets 2012: $5,6732012Assets 2013: $36,184Liabilities 2013: $33,000Net Assets 2013: $3,1842013Assets 2014: $85,391Liabilities 2014: $89,500Net Assets 2014: -$4,1092014Assets 2015: $47,756Liabilities 2015: $64,000Net Assets 2015: -$16,2442015Assets 2016: $31,970Liabilities 2016: $47,000Net Assets 2016: -$15,0302016Assets 2017: $49,195Liabilities 2017: $62,000Net Assets 2017: -$12,8052017Assets 2018: $69,607Liabilities 2018: $79,000Net Assets 2018: -$9,3932018Assets 2019: $61,812Liabilities 2019: $68,100Net Assets 2019: -$6,2882019Assets 2020: $101,657Liabilities 2020: $60,080Net Assets 2020: $41,5772020Assets 2021: $106,703Liabilities 2021: $0Net Assets 2021: $106,7032021Assets 2022: $3,138Liabilities 2022: $0Net Assets 2022: $3,1382022Assets 2023: $4,241Liabilities 2023: $0Net Assets 2023: $4,2412023Assets 2024: $349Liabilities 2024: $0Net Assets 2024: $3492024

Highlighted filing

2019

Assets$61,812
Liabilities$68,100
Net Assets-$6,288
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $360,9492011Expenses 2012: $355,0842012Expenses 2013: $387,7082013Revenue 2014: $504,242Expenses 2014: $511,535Net Income 2014: -$7,2932014Revenue 2015: $523,476Expenses 2015: $535,611Net Income 2015: -$12,1352015Revenue 2016: $488,845Expenses 2016: $487,631Net Income 2016: $1,2142016Revenue 2017: $592,909Expenses 2017: $590,684Net Income 2017: $2,2252017Revenue 2018: $500,334Expenses 2018: $496,922Net Income 2018: $3,4122018Revenue 2019: $507,099Expenses 2019: $503,994Net Income 2019: $3,1052019Revenue 2020: $212,697Expenses 2020: $164,832Net Income 2020: $47,8652020Revenue 2021: $77,383Expenses 2021: $12,257Net Income 2021: $65,1262021Revenue 2022: $445,736Expenses 2022: $549,301Net Income 2022: -$103,5652022Revenue 2023: $8,500Expenses 2023: $7,397Net Income 2023: $1,1032023Revenue 2024: $3,500Expenses 2024: $7,392Net Income 2024: -$3,8922024

Highlighted filing

2019

Revenue$507,099
Expenses$503,994
Net Income$3,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$507,099
Mission and Program Overview

Mission

Houston international dance coalition's main activity is dance salad festival, an internationally acclaimed, weeklong festival that invigorates houston's diverse cultural community with international, national and regional dance as well as outreach programs. Dance salad festival presents top quality dance companies while emphasizing the role of dance and music as fundamental forms of human expression. This unique festival promotes cross cultural understanding through exposure to different international dance forms and visiting artists. Hidc/dsf contributes to houston's cultural fabric through curated dance festival performances and innovative community outreach programs designed to promote interaction among choreographers, dancers, musicians and their audiences and by providing expanded educational opportunities to get to know the world through dance.

Houston international dance coalition's main activity is dance salad festival, an internationally acclaimed, weeklong festival that invigorates houston's diverse cultural community with international, national and regional dance as well as outreach programs. Dance salad festival (dsf)presents top quality dance companies while emphasizing the role of dance and music as fundamental forms of human expression. This unique festival promotes cross cultural understanding through exposure to different international dance forms and visiting artists. Hidc/dsf contributes to houston's cultural fabric through curated dance festival performances and innovative community outreach programs designed to promote interaction among choreographers, dancers, musicians and their audiences and by providing expanded educational opportunities to get to know the world through dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,507$38,000▲ $11,493
Cash and Non-Interest-Bearing Accounts$43,100$21,840▼ $21,260
Prepaid Expenses and Deferred Charges-$1,972-
Total Assets$69,607$61,812▼ $7,795
Liabilities
Accounts Payable and Accrued Expenses$79,000$68,100▼ $10,900
Total Liabilities$79,000$68,100▼ $10,900
Net Assets / Fund Balance
Unrestricted Net Assets$-9,393$-6,288▲ $3,105
Total Net Assets Fund Balance$-9,393$-6,288▲ $3,105
Total Liabilities and Net Assets / Fund Balance$69,607$61,812▼ $7,795
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James S DoughertyPresident
Anna Thomson HollidayVice President
Nancy HenderekVice President
Dr Richard AloDirector
Gary L HollingsworthDirector
Mei Li LinDirector
Ann E BowenSecretary
Beverly Parker CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,395
Program Service Revenue
$52,704
Investment Income
$0
Other Revenue
$0
All Other Contributions
$367,395
Change in Net Assets
$3,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,994
Total Fundraising Expense$7,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$95,626--$95,626
Advertising$48,691--$48,691
Fees for Services Management-$8,026$7,250$15,276
Other Expenses$5,779$2,327-$8,106
All Other Expenses$6,054--$6,054
Office Expenses-$5,548-$5,548
Insurance-$3,627-$3,627
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$600-$600
Total Functional Expenses$457,784$38,960$7,250$503,994
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“All board members have reviewed the prior year's 990. Each board member will review the form 990 after the paid preparer completes the initial draft of the return.”

Form 990, Part VI, Section C, Line 18

“The organizations form 990 is available on the guidestar web site, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available at the law office of dougherty and dougherty on weekdays during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Houston International Dance Coalition
EIN
76-0094763
Phone
7135269459
Address
3640 CHEVY CHASE DRIVE, HOUSTON, TX 77019-3010

Signing Officer

Name
Beverly Parker
Title
Treasurer
Phone
2817933913
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Parker
Formed
1984
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
42

Preparer

Firm
John T Jones & Co Pllc
Address
1500 CITYWEST BLVD STE 450, HOUSTON, TX 77042
Preparer
John T Jones CPA
Phone
7132785100
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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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IRS990/Desc0HOUSTON INTERNATIONAL DANCE COALITION'S PRIMARY ACTIVITY IS DANCE SALAD FESTIVAL, AN INTERNATIONALLY ACCLAIMED, WEEKLONG FESTIVAL THAT INVIGORATES HOUSTON'S DIVERSE CULTURAL COMMUNITY WITH INTERNATIONAL, NATIONAL, AND REGIONAL DANCE AS WELL AS OUTREACH PROGRAMS. CAPTURING HOUSTON'S SPIRIT OF INTERNATIONALISM, DANCE SALAD FESTIVAL (DSF) CELEBRATES THE DIVERSITY OF CULTURES THAT RESIDE IN HOUSTON AND PROMOTES THE EXPERIENCE OF OTHER CULTURES THROUGH THE UNIVERSAL LANGUAGE OF DANCE. WITH LOCAL, NATIONAL AND INTERNATIONAL PRESS COVERAGE, PLUS SUPPORT AND RECOGNITION FROM THE CONSULAR CORPS, DSF EXPANDS HOUSTON'S CULTURAL REACH. DSF IMPACTS TOURISM, ATTRACTING REGIONAL, NATIONAL AND INTERNATIONAL VISITORS. SINCE 1992, DSF HAS SHOWCASED ALL KINDS OF DANCE, FROM THE PRECISE MOVEMENTS OF CONTEMPORARY CLASSICAL BALLET, AND THE POETIC SENSITIVITY OF ASIAN DANCE, TO THE PRIMAL RHYTHMS OF MODERN AFRICAN DANCE. THIS WEEKLONG FESTIVAL INVIGORATES THE DANCE COMMUNITY. DANCERS, CHOREOGRAPHERS, DANCE COMPANIES, AND DANCE AUDIENCES CAN SEE THE BEST OF CONTEMPORARY DANCE, BE EXPOSED TO LEADING CONTEMPORARY CHOREOGRAPHY, LEARN FROM AND INTERACT WITH RENOWNED FIGURES IN THE WORLD OF DANCE. JUST AS MUSEUMS EXHIBIT ART CAREFULLY CHOSEN BY A CURATOR, DSF IS UNIQUELY "CURATED" BY ITS ARTISTIC DIRECTOR, WHO SELECTS THE BEST ARTISTIC DANCE TALENT WORLDWIDE. APPEALING TO A BROAD AUDIENCE, DANCE SALAD FESTIVAL INCLUDES 3 CURATED EVENTS AT THE WORTHAM CENTER, IN 2017 A WORLD PREMIER AT THE MENIL COLLECTION, PLUS EDUCATIONAL OUTREACH PROGRAMS INCLUDING CLASSES, A YOUTH PROGRAM, A CHOREOGRAPHER'S FORUM WITH THE MUSEUM OF FINE ARTS, HOUSTON AND A TOURING VIDEO. IN ITS 27TH SEASON, DANCE SALAD FESTIVAL HAS ESTABLISHED A CULTURAL LEGACY BY PRESENTING MORE THAN 1000 DANCERS, CHOREOGRAPHERS AND MUSICIANS FROM AT LEAST 65 COUNTRIES. DSF HAS FEATURED MORE THAN 35 COMPANIES THAT HAVE MADE THEIR USA DEBUTS IN THE FESTIVAL. DSF HAS INCLUDED 9 WORLD PREMIERES, OVER 110 USA PREMIERES AND OVER 140 HOUSTON PREMIERES OF CHOREOGRAPHIC WORKS. DANCE SALAD FESTIVAL IS SETTING A HIGH STANDARD FOR OUTSTANDING DANCE PRESENTATION IN HOUSTON. IN THE PAST SIX YEARS, THE FESTIVAL HAS PRESENTED OVER 150 DANCE ARTISTS FROM MORE THAN 30 INTERNATIONAL DANCE COMPANIES. DSF HAS ALSO ADDED MORE LIVE MUSIC TO THE ONSTAGE PERFORMANCES - 42 DIFFERENT MUSICIANS AND SINGERS PERFORMED DURING THE 2012-2018 FESTIVALS.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt03412
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500334
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03105
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0548603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02341539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065003
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523476
IRS990ScheduleA/Total509Grp/TotalAmt02612662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02612662
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS HAVE REVIEWED THE PRIOR YEAR'S 990. EACH BOARD MEMBER WILL REVIEW THE FORM 990 AFTER THE PAID PREPARER COMPLETES THE INITIAL DRAFT OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FORM 990 IS AVAILABLE ON THE GUIDESTAR WEB SITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE LAW OFFICE OF DOUGHERTY AND DOUGHERTY ON WEEKDAYS DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt061812
IRS990/TotalAssetsGrp/BOYAmt069607
IRS990/TotalAssetsGrp/EOYAmt061812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0454395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079000
IRS990/TotalLiabilitiesEOYAmt068100
IRS990/TotalLiabilitiesGrp/BOYAmt079000
IRS990/TotalLiabilitiesGrp/EOYAmt068100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0457784
IRS990/TotalProgramServiceRevenueAmt052704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt095626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6288
IRS990/USAddress/AddressLine1Txt04601 NOBLE STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077020
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.DANCESALAD.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02817933913
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON INTERNATIONAL DANCE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760094763
ReturnHeader/Filer/PhoneNum07135269459
ReturnHeader/Filer/USAddress/AddressLine1Txt03640 CHEVY CHASE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770193010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA15B1FB6DC62B43E5FDE1A6998E6DAA1E51BFBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.59.33
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:55:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760616111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T JONES & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 CITYWEST BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07132785100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T JONES CPA
ReturnHeader/ReturnTs02019-10-04T17:08:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,812
Liabilities
$68,100
Net assets
-$6,288
Revenue
$507,099
Expenses
$503,994
Net income
$3,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.46$5.49$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.77$0.12$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.60$0.42$2.13$1.65$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.68$0.06$5.07$5.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.79$0.09$5.00$4.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.62$0.13$5.93$5.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.47$0.15$4.89$4.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.64$0.16$5.23$5.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.90$0.04$5.04$5.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.33$0.03$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.35$0.06$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.03$3.61