Civic Intelligence

Alternatives in Motion Inc

990 • Fiscal year 2022 • EIN 76-0146504

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 02, 2022

Organization ProfileAIMADOPTIONS.ORG
2034 Pinewoods WaySpring, TX 77386

(713) 516-5064

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

51%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$401,404

Up $58,476 (+17%) from 2021

Net Assets

Up

$397,035

Up $166,196 (+72%) from 2021

Liabilities

Down

$4,369

Down $107,720 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$515,122

Up $173,480 (+51%) from 2021

Expenses

Down

$348,926

Down $182,473 (-34%) from 2021

Net Income

Up

$166,196

Up $355,953 (+188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $33,036Liabilities 2012: $32,649Net Assets 2012: $3872012Assets 2013: $465,637Liabilities 2013: $31,152Net Assets 2013: $434,4852013Assets 2014: $594,278Liabilities 2014: $4,588Net Assets 2014: $589,6902014Assets 2015: $592,858Liabilities 2015: $44,763Net Assets 2015: $548,0952015Assets 2016: $487,048Liabilities 2016: $1,643Net Assets 2016: $485,4042016Assets 2017: $490,958Liabilities 2017: $4,235Net Assets 2017: $486,7232017Assets 2018: $505,344Liabilities 2018: $272,813Net Assets 2018: $232,5312018Assets 2019: $480,023Liabilities 2019: $247,960Net Assets 2019: $232,0622019Assets 2020: $420,597Liabilities 2020: $0Net Assets 2020: $420,5972020Assets 2021: $342,928Liabilities 2021: $112,089Net Assets 2021: $230,8392021Assets 2022: $401,404Liabilities 2022: $4,369Net Assets 2022: $397,0352022Assets 2023: $591,331Liabilities 2023: $0Net Assets 2023: $591,3312023Assets 2024: $618,031Liabilities 2024: $9,578Net Assets 2024: $608,4532024Assets 2025: $771,409Liabilities 2025: $17,003Net Assets 2025: $754,4062025

Highlighted filing

2022

Assets$401,404
Liabilities$4,369
Net Assets$397,035
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,086,131Expenses 2012: $1,146,674Net Income 2012: -$60,5432012Revenue 2013: $1,609,318Expenses 2013: $1,175,220Net Income 2013: $434,0982013Revenue 2014: $1,260,399Expenses 2014: $1,105,194Net Income 2014: $155,2052014Revenue 2015: $1,152,851Expenses 2015: $1,194,446Net Income 2015: -$41,5952015Revenue 2016: $974,377Expenses 2016: $1,037,068Net Income 2016: -$62,6912016Revenue 2017: $1,049,386Expenses 2017: $1,048,067Net Income 2017: $1,3192017Revenue 2018: $1,012,631Expenses 2018: $1,266,823Net Income 2018: -$254,1922018Revenue 2019: $598,805Expenses 2019: $599,274Net Income 2019: -$4692019Revenue 2020: $785,102Expenses 2020: $596,567Net Income 2020: $188,5352020Revenue 2021: $341,642Expenses 2021: $531,399Net Income 2021: -$189,7572021Revenue 2022: $515,122Expenses 2022: $348,926Net Income 2022: $166,1962022Revenue 2023: $482,476Expenses 2023: $288,180Net Income 2023: $194,2962023Revenue 2024: $306,580Expenses 2024: $289,458Net Income 2024: $17,1222024Revenue 2025: $466,986Expenses 2025: $321,033Net Income 2025: $145,9532025

Highlighted filing

2022

Revenue$515,122
Expenses$348,926
Net Income$166,196
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 2, 2022
Return Version
2021v4.0
Gross Receipts
$515,122
Mission and Program Overview

Mission

Adoptive related services-the agency provides 1. Info & referral services. 2. Maternity services including fostercare 3. Adoptive family services provided to individuals & families.

Adoptive related services-the agency provides 1. Info & referral services. 2. Maternity services including fostercare 3. Adoptive family services. Services provided to individuals & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,089$296,026▼ $13,063
Cash and Non-Interest-Bearing Accounts$33,839$105,174▲ $71,335
Accounts Receivable-$204-
Total Assets$342,928$401,404▲ $58,476
Liabilities
Accounts Payable and Accrued Expenses$112,089$4,369▼ $107,720
Total Liabilities$112,089$4,369▼ $107,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,839$397,035▲ $166,196
Total Net Assets Fund Balance$230,839$397,035▲ $166,196
Total Liabilities and Net Assets / Fund Balance$342,928$401,404▲ $58,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,171$54,583$349,754
Equipment-$34,239$34,239
Leasehold Improvements$855$1,539$2,394
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise L SowdersCEOFT$65,000$65,000

Board Members and Trustees

NameTitle
Shern FrederickPresident/ch
Katie FredercikDirector
Mart ArmstrongDirector
Jennifer MitchellSecretary
Trisha HillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,953
Program Service Revenue
$349,166
Investment Income
$3
Other Revenue
$0
All Other Contributions
$51,368
Change in Net Assets
$166,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,893
Salaries, Compensation, and Employee Benefits$127,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,033--$127,033
Fees for Services Other$73,239$33,176-$106,415
Insurance$44,678$11,536-$56,214
Fees for Services Legal$18,450--$18,450
Advertising$15,106--$15,106
Depreciation Depletion-$13,061-$13,061
Interest-$5,023-$5,023
Travel$5,005--$5,005
Fees for Services Accounting-$2,000-$2,000
Office Expenses$619--$619
Total Functional Expenses$284,130$64,796$0$348,926
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Shern frederick katie frederick family relationship”

Form 990, Page 6, Part VI, Line 6

“ORGANIZATION MEMBERS”

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

“Preparer provides 2 hardcopies of form 990 and realted schedules to the aim's representative and will provide copies to the board members upon request. Form was reviewed by denise l sowders.”

Form 990, Page 6, Part VI, Line 15A

“All compenation is approved by the aim board members at periodic meetings.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is approved by the aim board members at periodic meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and finacial statements: aim's governing documents, conflict of interest policy, financial statements & form 990 tax return are available for the public to view upon request at aim's office. Form was reviewed by denise l sowders.”

Form 990, Part VII

“5 voting board members are depicted in form 990 part vii, section a, line 1a. These board members may elect members of the alternatives in motion, inc. (aim); approve significant decisions of aim; and will receive aim's net assets upon dissolution of aim.”

Filing and Contact Details

Filer

Filer Name
Alternatives in Motion Inc
EIN
76-0146504
Address
2034 PINEWOODS WAY, SPRING, TX 77386

Signing Officer

Name
Shern Frederick
Title
President/chairman
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shern Frederick
Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Jackson B Horn & Company Pc
Address
3411 RICHMOND AVE 350, HOUSTON, TX 77046
Preparer
Jackson B Horn
Phone
7135201986
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 22,011 7,337 0 administrative fees 0 434 0 license & permits 0 36 0 office expense 0 8,641 0 pest control 0 253 0 utilities 0 8,258 0 repairs & maintenance 0 372 0 bank fees/voided checks 0 155 0 wireless service 0 7,690 0 family training 463 0 0 employee training 190 0 0 searches 125 0 0 cash advance 8,484 0 0 housing 15,263 0 0 groceries/food 4,375 0 0 clothing/personal 1,684 0 0 misc 20,314 0 0 paypal fee 330 0 0 total 73,239 33,176 0”

Raw XML Appendix384 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.41460
IRS990ScheduleA/PublicSupportPY509Pct00.44850
IRS990ScheduleA/PublicSupportTotal509Amt01350760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0259463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0230622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0583202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0316323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0517372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01906982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0212463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0220622
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0307202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0263263
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0502372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01505922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01017180
IRS990ScheduleA/Total509Grp/TotalAmt03257742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01017202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03257874
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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/BuildingsGrp/BookValueAmt0295171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034239
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHERN FREDERICK KATIE FREDERICK FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARER PROVIDES 2 HARDCOPIES OF FORM 990 AND REALTED SCHEDULES TO THE AIM'S REPRESENTATIVE AND WILL PROVIDE COPIES TO THE BOARD MEMBERS UPON REQUEST. FORM WAS REVIEWED BY DENISE L SOWDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENATION IS APPROVED BY THE AIM BOARD MEMBERS AT PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS APPROVED BY THE AIM BOARD MEMBERS AT PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS: AIM'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS & FORM 990 TAX RETURN ARE AVAILABLE FOR THE PUBLIC TO VIEW UPON REQUEST AT AIM'S OFFICE. FORM WAS REVIEWED BY DENISE L SOWDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65 VOTING BOARD MEMBERS ARE DEPICTED IN FORM 990 PART VII, SECTION A, LINE 1A. THESE BOARD MEMBERS MAY ELECT MEMBERS OF THE ALTERNATIVES IN MOTION, INC. (AIM); APPROVE SIGNIFICANT DECISIONS OF AIM; AND WILL RECEIVE AIM'S NET ASSETS UPON DISSOLUTION OF AIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 22,011 7,337 0 ADMINISTRATIVE FEES 0 434 0 LICENSE & PERMITS 0 36 0 OFFICE EXPENSE 0 8,641 0 PEST CONTROL 0 253 0 UTILITIES 0 8,258 0 REPAIRS & MAINTENANCE 0 372 0 BANK FEES/VOIDED CHECKS 0 155 0 WIRELESS SERVICE 0 7,690 0 FAMILY TRAINING 463 0 0 EMPLOYEE TRAINING 190 0 0 SEARCHES 125 0 0 CASH ADVANCE 8,484 0 0 HOUSING 15,263 0 0 GROCERIES/FOOD 4,375 0 0 CLOTHING/PERSONAL 1,684 0 0 MISC 20,314 0 0 PAYPAL FEE 330 0 0 TOTAL 73,239 33,176 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342928
IRS990/TotalAssetsEOYAmt0401404
IRS990/TotalAssetsGrp/BOYAmt0342928
IRS990/TotalAssetsGrp/EOYAmt0401404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165953
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112089
IRS990/TotalLiabilitiesEOYAmt04369
IRS990/TotalLiabilitiesGrp/BOYAmt0112089
IRS990/TotalLiabilitiesGrp/EOYAmt04369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397035
IRS990/TotalProgramServiceExpensesAmt0284130
IRS990/TotalProgramServiceRevenueAmt0349166
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515122
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401404
IRS990/TravelGrp/ProgramServicesAmt05005
IRS990/TravelGrp/TotalAmt05005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01618 ALTHEA DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERN FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVES IN MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0760146504
ReturnHeader/Filer/USAddress/AddressLine1Txt02034 PINEWOODS WAY
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077386
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760746450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON B HORN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 RICHMOND AVE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07135201986
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKSON B HORN
ReturnHeader/ReturnTs02023-02-03T13:11:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREDERICK
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,404
Liabilities
$4,369
Net assets
$397,035
Revenue
$515,122
Expenses
$348,926
Net income
$166,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.47$0.32$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.31$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.48$0.29$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.52$0.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.34$0.53$0.19
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.79$0.60$0.19
2019Summary only. Only limited summary data is available for this year.$0.48$0.25$0.23$0.60$0.60$0.00
2018Summary only. Only limited summary data is available for this year.$0.51$0.27$0.23$1.01$1.27$0.25
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.05$1.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.97$1.04$0.06
2015Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$1.15$1.19$0.04
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.26$1.11$0.16
2013Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$1.61$1.18$0.43
2012Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$1.09$1.15$0.06