Civic Intelligence

Polly Ryon Hospital Auxiliary

990EZ • Fiscal year 2019 • EIN 76-0152926

May 01, 2018 to Apr 30, 2019 • Filed on Sep 15, 2019

1705 Jackson StreetRichmond, TX 77469

(281) 341-3000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$83,166

Up $7,469 (+9.9%) from 2018

Net Assets

Up

$82,892

Up $7,504 (+10.0%) from 2018

Liabilities

Down

$274

Down $35 (-11%) from 2018

Revenue

Up

$43,015

Up $8,129 (+23%) from 2018

Expenses

Down

$35,511

Down $19,942 (-36%) from 2018

Net Income

Up

$7,504

Up $28,071 (+136%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $66,340Liabilities 2011: $455Net Assets 2011: $65,8852011Assets 2012: $74,775Liabilities 2012: $248Net Assets 2012: $74,5272012Assets 2013: $73,141Liabilities 2013: $233Net Assets 2013: $72,9082013Assets 2014: $88,658Liabilities 2014: $258Net Assets 2014: $88,4002014Assets 2015: $75,301Liabilities 2015: $285Net Assets 2015: $75,0162015Assets 2016: $67,599Liabilities 2016: $207Net Assets 2016: $67,3922016Assets 2017: $96,180Liabilities 2017: $225Net Assets 2017: $95,9552017Assets 2018: $75,697Liabilities 2018: $309Net Assets 2018: $75,3882018Assets 2019: $83,166Liabilities 2019: $274Net Assets 2019: $82,8922019Assets 2020: $102,208Liabilities 2020: $173Net Assets 2020: $102,0352020Assets 2021: $106,892Liabilities 2021: $0Net Assets 2021: $106,8922021Assets 2022: $117,119Liabilities 2022: $147Net Assets 2022: $116,9722022Assets 2023: $83,865Liabilities 2023: $142Net Assets 2023: $83,7232023Assets 2024: $84,129Liabilities 2024: $158Net Assets 2024: $83,9712024Assets 2025: $86,179Liabilities 2025: $173Net Assets 2025: $86,0062025

Highlighted filing

2019

Assets$83,166
Liabilities$274
Net Assets$82,892

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $14,476Expenses 2011: $30,447Net Income 2011: -$15,9712011Revenue 2012: $46,143Expenses 2012: $37,501Net Income 2012: $8,6422012Revenue 2013: $24,787Expenses 2013: $26,406Net Income 2013: -$1,6192013Revenue 2014: $40,044Expenses 2014: $24,552Net Income 2014: $15,4922014Revenue 2015: $24,978Expenses 2015: $38,362Net Income 2015: -$13,3842015Revenue 2016: $25,472Expenses 2016: $33,096Net Income 2016: -$7,6242016Revenue 2017: $39,713Expenses 2017: $11,150Net Income 2017: $28,5632017Revenue 2018: $34,886Expenses 2018: $55,453Net Income 2018: -$20,5672018Revenue 2019: $43,015Expenses 2019: $35,511Net Income 2019: $7,5042019Revenue 2020: $21,203Expenses 2020: $2,060Net Income 2020: $19,1432020Revenue 2021: $5,561Expenses 2021: $704Net Income 2021: $4,8572021Revenue 2022: $11,016Expenses 2022: $936Net Income 2022: $10,0802022Revenue 2023: $12,876Expenses 2023: $46,125Net Income 2023: -$33,2492023Revenue 2024: $13,782Expenses 2024: $13,534Net Income 2024: $2482024Revenue 2025: $13,844Expenses 2025: $11,809Net Income 2025: $2,0352025

Highlighted filing

2019

Revenue$43,015
Expenses$35,511
Net Income$7,504
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$62,273
Mission and Program Overview

Mission

To promote and advance the welfare of polly ryon hospital authority dba oakbend medical center through the support of the polly ryon memorial hospital foundation.

Program Services

DescriptionGrantsExpenses
Promoted and advanced the welfare of Polly Ryon Hospital Authority (dba OakBend Medical Center) by donating $31,972 to the medical center's skilled nursing unit through the "Continuing the Dream" fundraising program.$31,972$31,972
Operated a hospital gift shop and a resale shop, staffed with volunteers, for the benefit of the hospital's patients, visitors and employees.-$3,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA BEDOPresident-$0--
ANNA HODGESecretary-$0--
CATHY GERRYTreasurer-$0--
MILICENT SIMSHistorian-$0--
LIZ TREVINOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Polly Ryon Memorial Auxiliary
EIN
76-0152926
In Care Of
% SUSAN CARRUTH
Phone
2813413000
Address
1705 Jackson Street, Richmond, TX 77469

Signing Officer

Name
Joe Freudenberger
Title
CEO
Phone
7374236700
Signed
2019-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

DONEES NAME:OakBend Medical Center DONEES ADDRESS:1705 Jackson St Richmond, TX 77469 RELATIONSHIP:RELATED PURPOSE OF PAYMENT:"Continuing the Dream" nursing unit program AMOUNT:31972

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:1870

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:1122

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02813413000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 JACKSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt019258
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031972
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030698
IRS990EZ/GrossReceiptsAmt062273
IRS990EZ/GrossSalesOfInventoryAmt049956
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011792
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0525
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA BEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY GERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILICENT SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056119
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ADVANCE THE WELFARE OF POLLY RYON HOSPITAL AUTHORITY DBA OAKBEND MEDICAL CENTER THROUGH THE SUPPORT OF THE POLLY RYON MEMORIAL HOSPITAL FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted and advanced the welfare of Polly Ryon Hospital Authority (dba OakBend Medical Center) by donating $31,972 to the medical center's skilled nursing unit through the "Continuing the Dream" fundraising program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operated a hospital gift shop and a resale shop, staffed with volunteers, for the benefit of the hospital's patients, visitors and employees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0309
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035511
IRS990EZ/TotalProgramServiceExpensesAmt035511
IRS990EZ/TotalRevenueAmt043015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S ACTIVITIES MUST BE APPROVED BY THE GOVERNING BOARD OF THE SUPPORTED ORGANIZATION, OAKBEND MEDICAL CENTER. ADDITIONALLY, OAKBEND MEDICAL CENTER EMPLOYEES OVERSEE THE OPERATIONS AND MAINTAIN THE BOOKS FOR THE ORGANIZATION. SUBSTANTIALLY ALL OF THE ACTIVITIES DIRECTLY BENEFIT OAKBEND MEDICAL CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES CONSIST OF OPERATING A VOLUNTEER-STAFFED GIFT SHOP AND RESALE SHOP FOR THE DIRECT BENEFIT OF THE SUPPORTED ORGANIZATION, OAKBEND MEDICAL CENTER. THE GIFT SHOP IS AVAILABLE FOR PATIENTS, VISITORS, AND EMPLOYEES OF OAKBEND MEDICAL CENTER. IN ADDITION, BOTH SHOPS CONTRIBUTE FUNDS IN THE FORM OF A GRANT TO OAKBEND MEDICAL CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IF THE ORGANIZATION DID NOT OPERATE THE GIFT SHOP, THE SUPPORTED ORGANIZATION, OAKBEND MEDICAL CENTER, WOULD HANDLE OPERATIONS DIRECTLY FOR THE BENEFIT OF THE PATIENTS, VISITORS, AND EMPLOYEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, QUESTION 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, QUESTION 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION E, QUESTION 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760339462
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OAKBEND MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt031972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:OakBend Medical Center DONEES ADDRESS:1705 Jackson St Richmond, TX 77469 RELATIONSHIP:RELATED PURPOSE OF PAYMENT:"Continuing the Dream" nursing unit program AMOUNT:31972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS Amount:1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK CHARGES Amount:1122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE FREUDENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07374236700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Polly Ryon Memorial Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0760152926
ReturnHeader/Filer/InCareOfNm0% SUSAN CARRUTH
ReturnHeader/Filer/PhoneNum02813413000
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 Jackson Street
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077469
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDE6419D18BA3C0C81814895B01C6259835EC20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021E6481FF4EC5D606F81E380A49442717B3AD96E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076915820200215000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Post Oak Blvd Ste 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07134994600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Maya
ReturnHeader/ReturnTs02020-01-21T12:26:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.14$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.13$0.46$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.11$0.01$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.21$0.02$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.43$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.35$0.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.40$0.11$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.25$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.25$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.40$0.25$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.25$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.46$0.38$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.14$0.30$0.16