Civic Intelligence

Texas Healthcare & Bioscience Institute

990 • Fiscal year 2018 • EIN 76-0501034

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileWWW.THBI.ORG
815 Brazos Street Suite 310Austin, TX 78701

(512) 708-8424

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$276,769

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$365,575

Flat from 2018

Net Assets

Flat

$146,700

Flat from 2018

Liabilities

Flat

$218,875

Flat from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Flat

$1,205,445

Flat from 2018

Expenses

Flat

$1,180,511

Flat from 2018

Net Income

Flat

$24,934

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $218,871Liabilities 2011: $188,219Net Assets 2011: $30,6522011Assets 2012: $87,981Liabilities 2012: $96,940Net Assets 2012: -$8,9592012Assets 2013: $205,533Liabilities 2013: $211,933Net Assets 2013: -$6,4002013Assets 2014: $327,461Liabilities 2014: $150,154Net Assets 2014: $177,3072014Assets 2015: $390,851Liabilities 2015: $320,272Net Assets 2015: $70,5792015Assets 2016: $380,911Liabilities 2016: $304,100Net Assets 2016: $76,8112016Assets 2017: $308,068Liabilities 2017: $186,302Net Assets 2017: $121,7662017Assets 2018: $365,575Liabilities 2018: $218,875Net Assets 2018: $146,7002018Assets 2018: $365,575Liabilities 2018: $218,875Net Assets 2018: $146,7002018Assets 2019: $339,526Liabilities 2019: $228,378Net Assets 2019: $111,1482019Assets 2020: $452,606Liabilities 2020: $357,771Net Assets 2020: $94,8352020Assets 2021: $521,960Liabilities 2021: $330,755Net Assets 2021: $191,2052021Assets 2022: $817,698Liabilities 2022: $345,295Net Assets 2022: $472,4032022Assets 2023: $998,484Liabilities 2023: $295,586Net Assets 2023: $702,8982023Assets 2024: $1,225,181Liabilities 2024: $436,238Net Assets 2024: $788,9432024

Highlighted filing

2018

Assets$365,575
Liabilities$218,875
Net Assets$146,700
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $665,263Expenses 2011: $625,579Net Income 2011: $39,6842011Revenue 2012: $588,383Expenses 2012: $627,796Net Income 2012: -$39,4132012Revenue 2013: $709,019Expenses 2013: $706,460Net Income 2013: $2,5592013Revenue 2014: $1,024,018Expenses 2014: $840,311Net Income 2014: $183,7072014Revenue 2015: $719,252Expenses 2015: $802,549Net Income 2015: -$83,2972015Revenue 2016: $1,101,754Expenses 2016: $1,095,522Net Income 2016: $6,2322016Revenue 2017: $1,249,916Expenses 2017: $1,204,961Net Income 2017: $44,9552017Revenue 2018: $1,205,445Expenses 2018: $1,180,511Net Income 2018: $24,9342018Revenue 2018: $1,205,445Expenses 2018: $1,180,511Net Income 2018: $24,9342018Revenue 2019: $1,235,552Expenses 2019: $1,271,110Net Income 2019: -$35,5582019Revenue 2020: $1,062,694Expenses 2020: $1,079,007Net Income 2020: -$16,3132020Revenue 2021: $1,210,276Expenses 2021: $1,113,906Net Income 2021: $96,3702021Revenue 2022: $1,432,847Expenses 2022: $1,151,649Net Income 2022: $281,1982022Revenue 2023: $1,596,625Expenses 2023: $1,366,130Net Income 2023: $230,4952023Revenue 2024: $1,651,971Expenses 2024: $1,565,926Net Income 2024: $86,0452024

Highlighted filing

2018

Revenue$1,205,445
Expenses$1,180,511
Net Income$24,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,205,445
Mission and Program Overview

Mission

The mission of the texas healthcare and bioscience institute is to research, develop, and advocate policies and actions that promote biomedical science, biotechnology, agriculture and medical device innovation in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,206$286,750▲ $74,544
Prepaid Expenses and Deferred Charges$37,146$48,793▲ $11,647
Other Notes and Loans Receivable, Net$55,062$24,262▼ $30,800
Land, Buildings, and Equipment, Net$869$4,185▲ $3,316
Accounts Receivable$1,200--
Total Assets$308,068$365,575▲ $57,507
Other Assets Total$1,585$1,585→ $0
Liabilities
Deferred Revenue$162,000$166,000▲ $4,000
Accounts Payable and Accrued Expenses$24,302$52,875▲ $28,573
Total Liabilities$186,302$218,875▲ $32,573
Net Assets / Fund Balance
Unrestricted Net Assets$121,766$146,700▲ $24,934
Total Net Assets Fund Balance$121,766$146,700▲ $24,934
Total Liabilities and Net Assets / Fund Balance$308,068$365,575▲ $57,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,185$4,170$8,355
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas R KowalskiPresident &FT$276,769$276,769
Thomas R KowalskiPresident & CEO-$276,769$276,769

Board Members and Trustees

NameTitle
David R MargraveChairman
Andrea Giuffrida PhdVice Chairma
Amber PearceDirector
Holli HillDirector
Holly Jacques TurnerDirector
Jeffrey L WadeDirector
Joan SolemDirector
Kyle KamrathDirector
Mark MorenoDirector
Ryan GarofaloDirector
Bradley WestmorelandSecretary
Richard B PonderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jhl ConsultingConsultingPO BOX 12275, Austin, TX 78711$176,040
Revenue and Support

Revenue Composition

Contributions and Grants
$577,000
Program Service Revenue
$628,445
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,495
Salaries, Compensation, and Employee Benefits$508,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$426,488
Current Officers, Directors, Trustees, and Key Employees---$276,769
Other Salaries and Wages---$149,661
Other Employee Benefits---$44,981
Occupancy---$40,397
Payroll Taxes---$23,840
Travel---$19,880
Fees for Services Accounting---$18,295
All Other Expenses---$13,330
Pension Plan Contributions---$12,765
Other Expenses---$9,430
Information Technology---$6,580
Office Expenses---$4,975
Insurance---$3,987
Interest---$2,546
Depreciation Depletion---$581
Total Functional Expenses$0$0$0$1,180,511
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The treasurer reviews form 990 and makes a recommendation to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members, officers, directors and key employees are required to disclose conflicts on any matters that come before the board.”

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

“The executive committee determines management compensation by surveying area compensation data for executive positions of comparably-sized organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Healthcare & Bioscience
EIN
76-0501034
Phone
5127088424
Address
815 BRAZOS STREET SUITE 310, AUSTIN, TX 78701

Signing Officer

Name
Thomas R Kowalski
Title
President & CEO
Phone
5127088424
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Kowalski
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
4

Preparer

Firm
Millan & Company Pc
Address
812 SAN ANTONIO ST SUITE L17, AUSTIN, TX 78701-2228
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the texas healthcare and bioscience institute is to research, develop, and advocate policies and actions that promote biomedical science, biotechnology, agriculture and medical device innovation in texas.”

Form 990, Page 2, Part III, Line 4D

“Identifying and communicating the value of the products of health care technology with regard to cost, benefit, and patient's quality of life.”

Raw XML Appendix395 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/PrepaidExpensesDefrdChargesGrp/BOYAmt037146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048793
IRS990/PrincipalOfficerNm0THOMAS R KOWALSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THBI SUMMIT/LUMINARY
IRS990/ProgramServiceRevenueGrp/Desc1BIO PURCHASING
IRS990/ProgramServiceRevenueGrp/Desc2BIO CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4FALL POLICY EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING A FORUM TO IDENTIFY, ANALYZE, AND DEVELOP POSITIONS ON PUBLIC POLICY ISSUES THAT AFFECT TEXAS' BIOMEDICAL AND HEALTH CARE TECHNOLOGY INTERESTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTING RESEARCH AS A BASIS FOR ADVOCATING RESPONSIBLE STATE AND FEDERAL POLICIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IDENTIFYING AND COMMUNICATING THE VALUE OF THE PRODUCTS OF HEALTH CARE TECHNOLOGY WITH REGARD TO COST, BENEFIT, AND PATIENT'S QUALITY OF LIFE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607000
IRS990/PYOtherExpensesAmt0717548
IRS990/PYProgramServiceRevenueAmt0642916
IRS990/PYRevenuesLessExpensesAmt044955
IRS990/PYSalariesCompEmpBnftPaidAmt0487413
IRS990/PYTotalExpensesAmt01204961
IRS990/PYTotalRevenueAmt01249916
IRS990/ReconcilationRevenueExpnssAmt024934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04185
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0276769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS R KOWALSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0276769
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE TEXAS HEALTHCARE AND BIOSCIENCE INSTITUTE IS TO RESEARCH, DEVELOP, AND ADVOCATE POLICIES AND ACTIONS THAT PROMOTE BIOMEDICAL SCIENCE, BIOTECHNOLOGY, AGRICULTURE AND MEDICAL DEVICE INNOVATION IN TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IDENTIFYING AND COMMUNICATING THE VALUE OF THE PRODUCTS OF HEALTH CARE TECHNOLOGY WITH REGARD TO COST, BENEFIT, AND PATIENT'S QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS FORM 990 AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS ON ANY MATTERS THAT COME BEFORE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE DETERMINES MANAGEMENT COMPENSATION BY SURVEYING AREA COMPENSATION DATA FOR EXECUTIVE POSITIONS OF COMPARABLY-SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308068
IRS990/TotalAssetsEOYAmt0365575
IRS990/TotalAssetsGrp/BOYAmt0308068
IRS990/TotalAssetsGrp/EOYAmt0365575
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0577000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186302
IRS990/TotalLiabilitiesEOYAmt0218875
IRS990/TotalLiabilitiesGrp/BOYAmt0186302
IRS990/TotalLiabilitiesGrp/EOYAmt0218875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146700
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt058631
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt058631
IRS990/TotalProgramServiceRevenueAmt0628445
IRS990/TotalReportableCompFromOrgAmt0276769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01205445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365575
IRS990/TravelGrp/TotalAmt019880
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 BRAZOS STREET SUITE 310
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.THBI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05127088424
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS HEALTHCARE & BIOSCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760501034
ReturnHeader/Filer/PhoneNum05127088424
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 BRAZOS STREET SUITE 310
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAA1A57EF84D572C573FE2E8B8E573B2ECFFB55F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D40698B0A5320EFB514E670E41EAEFDFF7273BB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.25.134.129
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742767692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 SAN ANTONIO ST SUITE L17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787012228
ReturnHeader/PreparerPersonGrp/PhoneNum05124796819
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K MILLAN
ReturnHeader/ReturnTs02019-08-14T12:17:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,575
Liabilities
$218,875
Net assets
$146,700
Revenue
$1,205,445
Expenses
$1,180,511
Net income
$24,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.44$0.79$1.65$1.57$0.09
2023Summary only. Only limited summary data is available for this year.$1.00$0.30$0.70$1.60$1.37$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.35$0.47$1.43$1.15$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.33$0.19$1.21$1.11$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.36$0.09$1.06$1.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.23$0.11$1.24$1.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.21$1.18$0.02
2018Summary only. Only limited summary data is available for this year.$0.37$0.22$0.15$1.21$1.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.19$0.12$1.25$1.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.30$0.08$1.10$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.32$0.07$0.72$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.02$0.84$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.01$0.71$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.10$0.01$0.59$0.63$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.19$0.03$0.67$0.63$0.04