Civic Intelligence

North Pasadena Community Outreach Organization Inc.

990EZ • Fiscal year 2015 • EIN 76-0560813

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 01, 2016

201 E Myrtle Ste 260Angleton, TX 77515

(713) 473-6300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$95,404

Up $43,555 (+84%) from 2014

Net Assets

Up

$94,950

Up $45,076 (+90%) from 2014

Liabilities

Down

$454

Down $1,521 (-77%) from 2014

Revenue

Up

$110,000

Up $58,375 (+113%) from 2014

Expenses

Down

$64,924

Down $6,864 (-9.6%) from 2014

Net Income

Up

$45,076

Up $65,239 (+324%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $81,880Liabilities 2010: $6,697Net Assets 2010: $75,1832010Assets 2011: $76,275Liabilities 2011: $2,830Net Assets 2011: $73,4452011Assets 2012: $116,896Liabilities 2012: $10,764Net Assets 2012: $106,1322012Assets 2013: $77,041Liabilities 2013: $7,004Net Assets 2013: $70,0372013Assets 2014: $51,849Liabilities 2014: $1,975Net Assets 2014: $49,8742014Assets 2015: $95,404Liabilities 2015: $454Net Assets 2015: $94,9502015Assets 2016: $30,203Liabilities 2016: $02016Assets 2017: $6,680Liabilities 2017: $02017Assets 2018: $35,637Liabilities 2018: $02018Assets 2019: $180,490Liabilities 2019: $02019Assets 2020: $232,255Liabilities 2020: $10,100Net Assets 2020: $222,1552020Assets 2021: $251,801Liabilities 2021: $8,524Net Assets 2021: $243,2772021Assets 2022: $299,067Liabilities 2022: $10,609Net Assets 2022: $288,4582022Assets 2023: $304,262Liabilities 2023: $0Net Assets 2023: $304,2622023Assets 2024: $340,522Liabilities 2024: $113Net Assets 2024: $340,4092024Assets 2025: $380,353Liabilities 2025: $565Net Assets 2025: $379,7882025

Highlighted filing

2015

Assets$95,404
Liabilities$454
Net Assets$94,950

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $94,869Expenses 2010: $107,784Net Income 2010: -$12,9152010Revenue 2011: $87,690Expenses 2011: $89,428Net Income 2011: -$1,7382011Revenue 2012: $153,699Expenses 2012: $121,012Net Income 2012: $32,6872012Revenue 2013: $134,002Expenses 2013: $170,097Net Income 2013: -$36,0952013Revenue 2014: $51,625Expenses 2014: $71,788Net Income 2014: -$20,1632014Revenue 2015: $110,000Expenses 2015: $64,924Net Income 2015: $45,0762015Revenue 2016: $36,231Expenses 2016: $66,528Net Income 2016: -$30,2972016Revenue 2017: $630Expenses 2017: $24,153Net Income 2017: -$23,5232017Revenue 2018: $130,000Expenses 2018: $101,043Net Income 2018: $28,9572018Revenue 2019: $261,258Expenses 2019: $116,405Net Income 2019: $144,8532019Revenue 2020: $453,750Expenses 2020: $412,085Net Income 2020: $41,6652020Revenue 2021: $331,563Expenses 2021: $311,940Net Income 2021: $19,6232021Revenue 2022: $285,630Expenses 2022: $240,449Net Income 2022: $45,1812022Revenue 2023: $320,690Expenses 2023: $304,886Net Income 2023: $15,8042023Revenue 2024: $356,334Expenses 2024: $320,187Net Income 2024: $36,1472024Revenue 2025: $290,131Expenses 2025: $250,752Net Income 2025: $39,3792025

Highlighted filing

2015

Revenue$110,000
Expenses$64,924
Net Income$45,076
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$110,000
Mission and Program Overview

Mission

North Pasadena Community Outreach (NPCO) commenced operations in November 1997 as an outreach program of St. Peters Episcopal Church (the Church) of Pasadena, Texas. The Organization is a nonprofit organization established to provide supervised ESL (English as a Second Language), health Fairs and certain health services, food pantry services, scholarships, and recreational programs for the disadvantaged in the Pasadena community.

Education for disadvantaged adults and youth

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION TO DISADVANTAGED ADULTS AND CHILDREN$0$52,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER LAYDirector-$0--
WILLIAM MILLERDirector-$0--
ROBERT GARCIADirectorPT$0--
KAREN CARTERDirector-$0--
LYNNE HOOPERDirector-$0--
ALBERT HERNANDEZDirector-$0--
VICKIE VILLARREALDirector-$0--
ESTHER HERNANDEZDirector-$0--
STACEY WRIGHTDirector-$0--
REV PEDRO NEL LOPEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Pasadena Community Outreach
EIN
76-0560813
Phone
7134736300
Address
201 E MYRTLE STE 260, ANGLETON, TX 77515

Signing Officer

Name
Robert Garcia
Title
Director
Phone
7134736300
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Ratliff & Jentho Cpas
Address
606 ROLLINGBROOK DR 1B, BAYTOWN, TX 77521
Preparer
David a Jentho
Phone
2814222296
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other expenses. Amount: 894. Description: payroll taxes. Amount: 7,639. Description: transportation. Amount: 60. Description: telephone. Amount: 896. Description: repairs. Amount: 740. Total to form 990-ez, line 16: 10,229.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 1,975. End of year amount: 454.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt011644
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORMA ORTIZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09798490321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E MYRTLE 260
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANGLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt045076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02425
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095404
IRS990EZ/GrossReceiptsAmt0110000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094950
IRS990EZ/OccupancyRentUtltsAndMaintAmt016957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNE HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALBERT HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKIE VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ESTHER HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STACEY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REV PEDRO NEL LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR DISADVANTAGED ADULTS AND YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION TO DISADVANTAGED ADULTS AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052048
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023235
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0454
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064924
IRS990EZ/TotalProgramServiceExpensesAmt052048
IRS990EZ/TotalRevenueAmt0110000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0500000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500000
IRS990ScheduleA/TotalSupportAmt0500000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER EXPENSES. AMOUNT: 894. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,639. DESCRIPTION: TRANSPORTATION. AMOUNT: 60. DESCRIPTION: TELEPHONE. AMOUNT: 896. DESCRIPTION: REPAIRS. AMOUNT: 740. TOTAL TO FORM 990-EZ, LINE 16: 10,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,975. END OF YEAR AMOUNT: 454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134736300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PASADENA COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760560813
ReturnHeader/Filer/PhoneNum07134736300
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E MYRTLE STE 260
ReturnHeader/Filer/USAddress/CityNm0ANGLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760127451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & JENTHO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 ROLLINGBROOK DR 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814222296
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A JENTHO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-04T12:01:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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.$3.80$0.01$3.80$2.90$2.51$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.40$3.56$3.20$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$3.21$3.05$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.11$2.88$2.86$2.40$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.09$2.43$3.32$3.12$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.10$2.22$4.54$4.12$0.42
2019Summary only. Only limited summary data is available for this year.$1.80$0.00$2.61$1.16$1.45
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$1.30$1.01$0.29
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.01$0.24$0.24
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.36$0.67$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.10$0.65$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.52$0.72$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.70$1.34$1.70$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.06$1.54$1.21$0.33
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.88$0.89$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$0.95$1.08$0.13