Civic Intelligence

Art & Environmental Architecture Inc.

990 • Fiscal year 2023 • EIN 76-0121051

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profile
1654 Bonnie BraeHouston, TX 77006-5219

(713) 521-9453

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,880,296

Down $6,621 (-0.2%) from 2022

Net Assets

Down

$2,880,296

Down $6,621 (-0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Up

$19,929

Up $2,388 (+14%) from 2022

Expenses

Down

$17,088

Down $13,878 (-45%) from 2022

Net Income

Up

$2,841

Up $16,266 (+121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $205,005Liabilities 2011: $02011Assets 2012: $196,229Liabilities 2012: $252012Assets 2013: $194,653Liabilities 2013: $02013Assets 2014: $199,851Liabilities 2014: $02014Assets 2015: $2,980,905Liabilities 2015: $0Net Assets 2015: $2,980,9052015Assets 2016: $2,971,730Liabilities 2016: $0Net Assets 2016: $2,971,7302016Assets 2017: $2,942,921Liabilities 2017: $0Net Assets 2017: $2,942,9212017Assets 2018: $2,904,273Liabilities 2018: $0Net Assets 2018: $2,904,2732018Assets 2019: $2,912,023Liabilities 2019: $0Net Assets 2019: $2,912,0232019Assets 2020: $2,858,494Liabilities 2020: $0Net Assets 2020: $2,858,4942020Assets 2021: $2,882,655Liabilities 2021: $0Net Assets 2021: $2,882,6552021Assets 2022: $2,886,917Liabilities 2022: $0Net Assets 2022: $2,886,9172022Assets 2023: $2,880,296Liabilities 2023: $0Net Assets 2023: $2,880,2962023Assets 2024: $2,895,424Liabilities 2024: $0Net Assets 2024: $2,895,4242024

Highlighted filing

2023

Assets$2,880,296
Liabilities$0
Net Assets$2,880,296
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $22,816Expenses 2011: $38,870Net Income 2011: -$16,0542011Revenue 2012: $32,125Expenses 2012: $40,926Net Income 2012: -$8,8012012Revenue 2013: $28,985Expenses 2013: $30,536Net Income 2013: -$1,5512013Revenue 2014: $31,853Expenses 2014: $30,786Net Income 2014: $1,0672014Revenue 2015: $243,609Expenses 2015: $100,430Net Income 2015: $143,1792015Revenue 2016: $60,851Expenses 2016: $70,025Net Income 2016: -$9,1742016Revenue 2017: $11,947Expenses 2017: $40,755Net Income 2017: -$28,8082017Revenue 2018: $16,067Expenses 2018: $54,715Net Income 2018: -$38,6482018Revenue 2019: $70,870Expenses 2019: $63,119Net Income 2019: $7,7512019Revenue 2020: $29,810Expenses 2020: $47,005Net Income 2020: -$17,1952020Revenue 2021: $61,540Expenses 2021: $36,574Net Income 2021: $24,9662021Revenue 2022: $17,541Expenses 2022: $30,966Net Income 2022: -$13,4252022Revenue 2023: $19,929Expenses 2023: $17,088Net Income 2023: $2,8412023Revenue 2024: $67,978Expenses 2024: $52,850Net Income 2024: $15,1282024

Highlighted filing

2023

Revenue$19,929
Expenses$17,088
Net Income$2,841
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$19,929
Mission and Program Overview

Mission

Art & Environmental Architecture is a cultural arts organization dedicated to the preservation of historic bridges & w/focus on McKee Street Bridge, and preserving / restoring historic Frost Town.

Conservation of McKee Street Bridge elements of Frost Town Historic Site within and outside the property known as James Bute Park

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,879,093$2,879,093→ $0
Cash and Non-Interest-Bearing Accounts$7,824$1,203▼ $6,621
Total Assets$2,886,917$2,880,296▼ $6,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,886,917$2,880,296▼ $6,621
Total Net Assets Fund Balance$2,886,917$2,880,296▼ $6,621
Total Liabilities and Net Assets / Fund Balance$2,886,917$2,880,296▼ $6,621

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,879,093--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kirk FarrisPresident
Laurie C PayneSecretary
Gabriele S KlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,929
Change in Net Assets
$2,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,088
Total Fundraising Expense$369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,000$590$105$3,635
Other Expenses$2,004$950$150$2,954
Fees for Services Management$943--$943
Fees for Services Accounting-$350$12$450
Office Expenses$179$85$53$298
Advertising$135--$135
Conferences and Meetings$42-$9$42
Travel$32--$32
Total Functional Expenses$14,481$2,238$369$17,088
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 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

Part VI Line 11B

“Form 990 is prepared and submitted to all officers for review and”

Part VI Line 11B

“approval prior to filing.”

Part VI Line 18

“A public inspection copy of Form 990 is available upon request”

Part VI Line 18

“by contacting the organization and making an appointment to review.”

Part VI Line 19

“Available alongside the Form 990 for public inspection upon prior”

Part VI Line 19

“call to organization requesting a review.”

Filing and Contact Details

Filer

Filer Name
Art & Environmental Architecture
EIN
76-0121051
In Care Of
% Kirk Farris
Phone
7135219453
Address
1654 Bonnie Brae, Houston, TX 77006-5219

Signing Officer

Name
Kirk Farris
Title
Mr
Phone
7135219453
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Farris
Formed
1985
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Premier Tax & Acctg Services LLC
Address
16015 Cairnway Dr 841971, Houston, TX 77284-6090
Preparer
Gabriele S Kling
Phone
8322424604
Raw XML Appendix299 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Conservation of McKee Street Bridge elements of Frost Town Historic Site within and outside the property known as James Bute Park
IRS990/AdvertisingGrp/ProgramServicesAmt0135
IRS990/AdvertisingGrp/TotalAmt0135
IRS990/AllOtherContributionsAmt019929
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIRK FARRIS
IRS990/BooksInCareOfDetail/PhoneNum07135219453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01654 Bonnie Brae
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770065219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07824
IRS990/CashNonInterestBearingGrp/EOYAmt01203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt09
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042
IRS990/ConferencesMeetingsGrp/TotalAmt042
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019929
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02841
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017088
IRS990/CYTotalFundraisingExpenseAmt0369
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0See attachment
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt011962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt012
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0943
IRS990/FeesForServicesManagementGrp/TotalAmt0943
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE C PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIELE S KLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0105
IRS990/InsuranceGrp/ManagementAndGeneralAmt0590
IRS990/InsuranceGrp/ProgramServicesAmt03000
IRS990/InsuranceGrp/TotalAmt03635
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02879093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02879093
IRS990/LandBldgEquipCostOrOtherBssAmt02879093
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Art & Environmental Architecture is a cultural arts organization dedicated to the preservation of historic bridges & w/focus on McKee Street Bridge, and preserving / restoring historic Frost Town.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02886917
IRS990/NetAssetsOrFundBalancesEOYAmt02880296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02886917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02880296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179
IRS990/OfficeExpensesGrp/TotalAmt0298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone/Internet Cell
IRS990/OtherExpensesGrp/Desc2Land Beautification
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2950
IRS990/OtherExpensesGrp/ProgramServicesAmt0904
IRS990/OtherExpensesGrp/ProgramServicesAmt1210
IRS990/OtherExpensesGrp/ProgramServicesAmt27032
IRS990/OtherExpensesGrp/ProgramServicesAmt32004
IRS990/OtherExpensesGrp/TotalAmt01144
IRS990/OtherExpensesGrp/TotalAmt1273
IRS990/OtherExpensesGrp/TotalAmt27182
IRS990/OtherExpensesGrp/TotalAmt32954
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRK FARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt02841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt069000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0250241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250241
IRS990ScheduleA/TotalSupportAmt0250241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02879093
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02879093
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02879093
IRS990ScheduleD/TotalEasementsCnt05000
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared and submitted to all officers for review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A public inspection copy of Form 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by contacting the organization and making an appointment to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available alongside the Form 990 for public inspection upon prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5call to organization requesting a review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02886917
IRS990/TotalAssetsEOYAmt02880296
IRS990/TotalAssetsGrp/BOYAmt02886917
IRS990/TotalAssetsGrp/EOYAmt02880296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014481
IRS990/TotalFunctionalExpensesGrp/TotalAmt017088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02886917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02880296
IRS990/TotalProgramServiceExpensesAmt011962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02886917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02880296
IRS990/TravelGrp/ProgramServicesAmt032
IRS990/TravelGrp/TotalAmt032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01654 Bonnie Brae
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770065219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK FARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mr
ReturnHeader/BusinessOfficerGrp/PhoneNum07135219453
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Art & Environmental Architecture
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0760121051
ReturnHeader/Filer/InCareOfNm0% Kirk Farris
ReturnHeader/Filer/PhoneNum07135219453
ReturnHeader/Filer/USAddress/AddressLine1Txt01654 Bonnie Brae
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770065219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842228037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Tax & Acctg Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016015 Cairnway Dr 841971
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772846090
ReturnHeader/PreparerPersonGrp/PhoneNum08322424604
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELE S KLING
ReturnHeader/ReturnTs02024-05-15T23:51:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARRIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$2,880,296
Liabilities
$0
Net assets
$2,880,296
Revenue
$19,929
Expenses
$17,088
Net income
$2,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.02$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.02$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.06$0.04$0.02
2020Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.03$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$0.07$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.02$0.05$0.04
2017Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.01$0.04$0.03
2016Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.06$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.24$0.10$0.14
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.02$0.04$0.02