Civic Intelligence

Sails Forever East Texas Charter High School

990 • Fiscal year 2023 • EIN 76-0574678

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 30, 2024

Organization ProfileETCHS.NET
2402 Alpine RoadLongview, TX 75601

(903) 753-9400

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

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

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

Liabilities / Revenue

42nd percentile

0.05x

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

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

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

90th percentile

$197,602

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,675,162

Down $37,065 (-2.2%) from 2022

Net Assets

Down

$1,594,650

Down $44,776 (-2.7%) from 2022

Liabilities

Up

$80,512

Up $7,711 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Up

$1,552,668

Up $17,087 (+1.1%) from 2022

Expenses

Down

$1,597,444

Down $87,638 (-5.2%) from 2022

Net Income

Up

-$44,776

Up $104,725 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,262,638Liabilities 2010: $53,991Net Assets 2010: $2,208,6472010Assets 2011: $2,334,373Liabilities 2011: $59,498Net Assets 2011: $2,274,8752011Assets 2012: $2,397,174Liabilities 2012: $51,365Net Assets 2012: $2,345,8092012Assets 2013: $2,378,885Liabilities 2013: $82,518Net Assets 2013: $2,296,3672013Assets 2014: $2,420,031Liabilities 2014: $72,491Net Assets 2014: $2,347,5402014Assets 2015: $2,416,152Liabilities 2015: $95,398Net Assets 2015: $2,320,7542015Assets 2016: $2,422,327Liabilities 2016: $79,084Net Assets 2016: $2,343,2432016Assets 2017: $2,278,604Liabilities 2017: $65,294Net Assets 2017: $2,213,3102017Assets 2018: $2,202,802Liabilities 2018: $55,812Net Assets 2018: $2,146,9902018Assets 2019: $2,088,681Liabilities 2019: $52,293Net Assets 2019: $2,036,3882019Assets 2020: $1,987,439Liabilities 2020: $78,915Net Assets 2020: $1,908,5242020Assets 2021: $1,848,937Liabilities 2021: $60,010Net Assets 2021: $1,788,9272021Assets 2022: $1,712,227Liabilities 2022: $72,801Net Assets 2022: $1,639,4262022Assets 2023: $1,675,162Liabilities 2023: $80,512Net Assets 2023: $1,594,6502023Assets 2024: $1,613,868Liabilities 2024: $152,673Net Assets 2024: $1,461,1952024Assets 2025: $1,359,080Liabilities 2025: $85,261Net Assets 2025: $1,273,8192025

Highlighted filing

2023

Assets$1,675,162
Liabilities$80,512
Net Assets$1,594,650
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,245,4982010Revenue 2011: $1,391,697Expenses 2011: $1,325,469Net Income 2011: $66,2282011Expenses 2012: $1,227,8242012Revenue 2013: $1,324,376Expenses 2013: $1,373,818Net Income 2013: -$49,4422013Revenue 2014: $1,313,263Expenses 2014: $1,262,090Net Income 2014: $51,1732014Revenue 2015: $1,495,617Expenses 2015: $1,522,403Net Income 2015: -$26,7862015Revenue 2016: $1,422,211Expenses 2016: $1,399,722Net Income 2016: $22,4892016Revenue 2017: $1,270,229Expenses 2017: $1,400,162Net Income 2017: -$129,9332017Revenue 2018: $1,394,570Expenses 2018: $1,460,890Net Income 2018: -$66,3202018Revenue 2019: $1,359,672Expenses 2019: $1,470,274Net Income 2019: -$110,6022019Revenue 2020: $1,434,432Expenses 2020: $1,562,296Net Income 2020: -$127,8642020Revenue 2021: $1,478,345Expenses 2021: $1,597,942Net Income 2021: -$119,5972021Revenue 2022: $1,535,581Expenses 2022: $1,685,082Net Income 2022: -$149,5012022Revenue 2023: $1,552,668Expenses 2023: $1,597,444Net Income 2023: -$44,7762023Revenue 2024: $1,612,777Expenses 2024: $1,746,232Net Income 2024: -$133,4552024Revenue 2025: $1,518,024Expenses 2025: $1,705,400Net Income 2025: -$187,3762025

Highlighted filing

2023

Revenue$1,552,668
Expenses$1,597,444
Net Income-$44,776
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,552,668
Mission and Program Overview

Mission

Charter school - education for at risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,270,392$1,232,745▼ $37,647
Cash and Non-Interest-Bearing Accounts$321,522$310,183▼ $11,339
Accounts Receivable$120,313$132,234▲ $11,921
Total Assets$1,712,227$1,675,162▼ $37,065
Liabilities
Accounts Payable and Accrued Expenses$69,629$77,340▲ $7,711
Deferred Revenue$3,172$3,172→ $0
Total Liabilities$72,801$80,512▲ $7,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,604,613$1,559,837▼ $44,776
Net Assets With Donor Restrictions$34,813$34,813→ $0
Total Net Assets Fund Balance$1,639,426$1,594,650▼ $44,776
Total Liabilities and Net Assets / Fund Balance$1,712,227$1,675,162▼ $37,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,185$1,501,547$2,411,732
Equipment$57,957$258,460$316,417
Land$264,603-$264,603
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry LapicExecutive DirectorFT$197,602$197,602

Board Members and Trustees

NameTitle
Mike TidwellPresident
Allen Shane McdonaldMember
Marybel CastilloMember
Terry LapicMember
Debby OnealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,678
Program Service Revenue
$58,990
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,466,715
Change in Net Assets
$-44,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,552,668
Total Revenue per Form 990
$1,552,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,666
Other Expenses$504,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$911,302$90,957-$1,002,259
Fees for Services Other$70,570$72,843-$143,413
Depreciation Depletion$115,632$13,915-$129,547
Other Employee Benefits$72,981$3,665-$76,646
Insurance$6,489$27,903-$34,392
Payroll Taxes$12,455$1,306-$13,761
Other Expenses$18,064$4,473-$4,473
Travel$2,830$533-$3,363
Total Functional Expenses$1,326,770$270,674$0$1,597,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,597,444
Total Expenses per Audited Statements$1,597,444
Total Expenses per Form 990$1,597,444
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 8B

“The organization does not have committees of the board”

Form 990, Part VI, Section B, Line 11B

“The form 990 is filed by the executive director who is also a member of the board”

Form 990, Part VI, Section B, Line 12C

“The board discusses conflict of interest situations as they arise amongst the members of the board”

Form 990, Part VI, Section C, Line 18

“Form 990 is provided to anyone who requests a copy. This is done through a written request process.”

Form 990, Part VI, Section C, Line 19

“All related policies are provided upon request”

Filing and Contact Details

Filer

Filer Name
Sails Forever
EIN
76-0574678
Phone
9037539400
Address
2402 ALPINE ROAD, LONGVIEW, TX 75601

Signing Officer

Name
Terry Lapic
Title
Executive Director
Phone
9037539400
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Lapic
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
22
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Robert Lake
Phone
9034556252
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors makes the selection of the independent auditor and oversees the annual audit of the financial statements”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GAIN ON SALE OF ASSETS”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/RevenueSubtotalAmt01552668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232745
IRS990ScheduleD/TotalExpensesPerForm990Amt01597444
IRS990ScheduleD/TotalRevenuePerForm990Amt01552668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01552668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01597444
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A CHARTER SCHOOL ESTABLISHED AND OPERATED UNDER THE RULES SET BY THE TEXAS LEGISLATURE UNDER THE DIRECTION AND GUIDANCE OF THE TEXAS EDUCATION AGENCY. ITS PRIMARY SOURCE OF FUNDING IS PROVIDED BY THE STATE OF TEXAS WITH ADDITIONAL FUNDING RECEIVED FROM FEDERAL GRANTS ADMINISTERED BY THE TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY LAPIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD VOTES ON THE COMPENSATION RATE OF TERRY LAPIC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FILED BY THE EXECUTIVE DIRECTOR WHO IS ALSO A MEMBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES CONFLICT OF INTEREST SITUATIONS AS THEY ARISE AMONGST THE MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO ANYONE WHO REQUESTS A COPY. THIS IS DONE THROUGH A WRITTEN REQUEST PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RELATED POLICIES ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MAKES THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSEES THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01712227
IRS990/TotalAssetsEOYAmt01675162
IRS990/TotalAssetsGrp/BOYAmt01712227
IRS990/TotalAssetsGrp/EOYAmt01675162
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01493678
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01326770
IRS990/TotalFunctionalExpensesGrp/TotalAmt01597444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072801
IRS990/TotalLiabilitiesEOYAmt080512
IRS990/TotalLiabilitiesGrp/BOYAmt072801
IRS990/TotalLiabilitiesGrp/EOYAmt080512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01639426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01326770
IRS990/TotalProgramServiceRevenueAmt058990
IRS990/TotalReportableCompFromOrgAmt0197602
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01552668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01712227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01675162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0533
IRS990/TravelGrp/ProgramServicesAmt02830
IRS990/TravelGrp/TotalAmt03363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02402 ALPINE ROAD
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ETCHS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY LAPIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09037539400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAILS FOREVER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EAST TEXAS CHARTER HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SAIL
ReturnHeader/Filer/EIN0760574678
ReturnHeader/Filer/PhoneNum09037539400
ReturnHeader/Filer/USAddress/AddressLine1Txt02402 ALPINE ROAD
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD TAYLOR & COMPANY PC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,162
Liabilities
$80,512
Net assets
$1,594,650
Revenue
$1,552,668
Expenses
$1,597,444
Net income
-$44,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$1.52$1.71$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.61$1.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.59$1.55$1.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$1.54$1.69$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.06$1.79$1.48$1.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$1.43$1.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$1.36$1.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.15$1.39$1.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$1.27$1.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$1.42$1.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$1.50$1.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.35$1.31$1.26$0.05
2013Summary only. Only limited summary data is available for this year.$2.38$0.08$2.30$1.32$1.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.35$1.23
2011Summary only. Only limited summary data is available for this year.$2.33$0.06$2.27$1.39$1.33$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.05$2.21$1.25