Civic Intelligence

Da Camera Endowment Fund Inc.

990 • Fiscal year 2017 • EIN 76-0621130

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.DACAMERA.COM
1402 Sul RossHouston, TX 77006

(713) 524-7601

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,144,907

Up $308,650 (+11%) from 2016

Net Assets

Up

$3,144,157

Up $307,900 (+11%) from 2016

Liabilities

Up

$750

Up $750 from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin8th percentile

Revenue

Down

$86,238

Down $988,322 (-92%) from 2016

Expenses

Up

$119,112

Up $10,589 (+9.8%) from 2016

Net Income

Down

-$32,874

Down $998,911 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,397,548Liabilities 2010: $0Net Assets 2010: $1,397,5482010Assets 2011: $1,658,927Liabilities 2011: $0Net Assets 2011: $1,658,9242011Assets 2012: $1,711,679Liabilities 2012: $0Net Assets 2012: $1,711,6792012Assets 2013: $1,771,712Liabilities 2013: $0Net Assets 2013: $1,771,7122013Assets 2014: $1,964,723Liabilities 2014: $0Net Assets 2014: $1,964,7232014Assets 2015: $1,885,230Liabilities 2015: $0Net Assets 2015: $1,885,2302015Assets 2016: $2,836,257Liabilities 2016: $0Net Assets 2016: $2,836,2572016Assets 2017: $3,144,907Liabilities 2017: $750Net Assets 2017: $3,144,1572017Assets 2018: $3,384,581Liabilities 2018: $11,177Net Assets 2018: $3,373,4042018Assets 2019: $3,544,938Liabilities 2019: $14,107Net Assets 2019: $3,530,8312019Assets 2020: $3,915,372Liabilities 2020: $14,108Net Assets 2020: $3,901,2642020Assets 2021: $5,161,837Liabilities 2021: $95,671Net Assets 2021: $5,066,1662021Assets 2022: $4,294,299Liabilities 2022: $10,881Net Assets 2022: $4,283,4182022Assets 2023: $4,750,891Liabilities 2023: $10,864Net Assets 2023: $4,740,0272023Assets 2024: $5,349,684Liabilities 2024: $21,322Net Assets 2024: $5,328,3622024

Highlighted filing

2017

Assets$3,144,907
Liabilities$750
Net Assets$3,144,157
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $83,8332010Revenue 2011: $37,231Expenses 2011: $88,304Net Income 2011: -$51,0732011Expenses 2012: $84,6292012Expenses 2013: $86,8672013Revenue 2014: $98,866Expenses 2014: $96,671Net Income 2014: $2,1952014Revenue 2015: $119,564Expenses 2015: $102,531Net Income 2015: $17,0332015Revenue 2016: $1,074,560Expenses 2016: $108,523Net Income 2016: $966,0372016Revenue 2017: $86,238Expenses 2017: $119,112Net Income 2017: -$32,8742017Revenue 2018: $135,870Expenses 2018: $153,127Net Income 2018: -$17,2572018Revenue 2019: $161,805Expenses 2019: $164,907Net Income 2019: -$3,1022019Revenue 2020: $195,065Expenses 2020: $179,237Net Income 2020: $15,8282020Revenue 2021: $396,489Expenses 2021: $194,758Net Income 2021: $201,7312021Revenue 2022: $402,634Expenses 2022: $195,621Net Income 2022: $207,0132022Revenue 2023: $525,233Expenses 2023: $251,879Net Income 2023: $273,3542023Revenue 2024: $476,712Expenses 2024: $253,462Net Income 2024: $223,2502024

Highlighted filing

2017

Revenue$86,238
Expenses$119,112
Net Income-$32,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$190,026
Mission and Program Overview

Mission

See Schedule ODa Camera Endowment Fund is an independent Texas nonprofit corporation organized to operate an endowment exclusively benefiting the programs and operations of Da Camera Society of Texas, Inc. ("Da Camera"). The Board of Directors views the fund as a perpetual institution. It is committed to conservative management preserving the integrity of the fund, effectively balanced with the Endowment's purpose of providing a predictable stream of income to Da Camera for use in its activities.

Da camera endowment fund is organized and operated for the benefit of da camera society of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,827,126$3,129,994▲ $302,868
Cash and Non-Interest-Bearing Accounts$9,131$14,913▲ $5,782
Total Assets$2,836,257$3,144,907▲ $308,650
Liabilities
Accounts Payable and Accrued Expenses-$750-
Total Liabilities$0$750▲ $750
Net Assets / Fund Balance
Unrestricted Net Assets$2,836,257$3,144,157▲ $307,900
Total Net Assets Fund Balance$2,836,257$3,144,157▲ $307,900
Total Liabilities and Net Assets / Fund Balance$2,836,257$3,144,907▲ $308,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,836,257-▲ $427,012-$3,144,157
2015$1,885,230$1,000,000▲ $59,550-$2,836,257
2014$1,964,723$750▲ $22,288-$1,885,230
2013$1,771,712-▲ $289,682-$1,964,723
2012$1,711,679-▲ $146,900-$1,771,712
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nancy BraticChairman
Claudia HatcherDirector
Laura SayavedraDirector
Tym TombarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$86,238
Other Revenue
$0
Change in Net Assets
$-32,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,003
Other Expenses$19,109
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,003--$100,003
Fees for Services Management-$13,283-$13,283
Other Expenses-$2,888-$2,888
Fees for Services Accounting-$2,750-$2,750
Office Expenses-$188-$188
Total Functional Expenses$100,003$19,109$0$119,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Da Camera Society of TexasHouston, TX501(c)(3)General Support of Programs$100,003
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was reviewed in detail by the artistic and general director and the chief operating officer before it was filed. A copy will be provided to the board after the return is filed.”

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

“Completion of conflict of interest disclosure form is required at the start of the board term and updates, if necessary, are requested annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public through the donor houston website and also are available upon request.”

Filing and Contact Details

Filer

Filer Name
Da Camera Endowment Fund
EIN
76-0621130
Phone
7135247601
Address
1402 SUL ROSS, HOUSTON, TX 77006

Signing Officer

Name
Nancy Bratic
Title
Chairman
Phone
7135247601
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Bratic
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Da camera society of texas and da camera endowment, inc. Represent "the group" in the following fin 48 footnote included in the combined financial statements. The group is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, the group is subject to taxes on unrelated business income. During 2017 and 2016, the group had no unrelated business income. The group believes that all significant tax positions utilized by the group will more likely than not be sustained upon examination. As of june 30, 2017, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the fiscal year 2014 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the statements of activities.”

Raw XML Appendix387 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/SupplementalInformationDetail/ExplanationTxt0DA CAMERA SOCIETY OF TEXAS AND DA CAMERA ENDOWMENT, INC. REPRESENT "THE GROUP" IN THE FOLLOWING FIN 48 FOOTNOTE INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. THE GROUP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE GROUP IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2017 AND 2016, THE GROUP HAD NO UNRELATED BUSINESS INCOME. THE GROUP BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE GROUP WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2017, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2014 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100003
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT OF PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DA CAMERA SOCIETY OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0760232578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01402 SUL ROSS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DA CAMERA ENDOWMENT FUND BOARD OF DIRECTORS HAS AUTHORIZED A LONG-TERM SPENDING OBJECTIVE OF 5% ON A 12 QUARTER ROLLING AVERAGE MARKET VALUE OF THE ENDOWMENT. GIVEN THE ENDOWMENT BOARD OF DIRECTORS VIEW OF THE FUND AS A PERPETUAL INSTITUTION, INVESTMENT GUIDELINES AND ASSET ALLOCATIONS WILL BE BASED ON A LONG-TERM INVESTMENT PERSPECTIVE. THESE GUIDELINES WILL BE DISCUSSED WITH AND IMPLEMENTED BY AN INVESTMENT ADVISOR TO BE SELECTED AND ENGAGED BY THE BOARD OF DIRECTORS. THE BOARD WILL ESTABLISH THE MINIMUM PERFORMANCE OBJECTIVE ON A LONG-TERM BASIS. THE BOARD WILL MONITOR INVESTMENT PERFORMANCE IN ACCORDANCE WITH THE ESTABLISHED TARGET OBJECTIVES. ALL POLICIES AND OBJECTIVES ESTABLISHED BY THE BOARD WILL BE REVIEWED AT LEAST ANNUALLY FOR THEIR CONTINUED APPROPRIATENESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED IN DETAIL BY THE ARTISTIC AND GENERAL DIRECTOR AND THE CHIEF OPERATING OFFICER BEFORE IT WAS FILED. A COPY WILL BE PROVIDED TO THE BOARD AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETION OF CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED AT THE START OF THE BOARD TERM AND UPDATES, IF NECESSARY, ARE REQUESTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE DONOR HOUSTON WEBSITE AND ALSO ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DA CAMERA SOCIETY OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760232578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PRODUCE AND PRESENT ENSEMBLE CONCERTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01427 BRANARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02836257
IRS990/TotalAssetsEOYAmt03144907
IRS990/TotalAssetsGrp/BOYAmt02836257
IRS990/TotalAssetsGrp/EOYAmt03144907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0750
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02836257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03144157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02836257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03144907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02836257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03144157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01402 SUL ROSS
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077006
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DACAMERA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BRATIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07135247601
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DA CAMERA ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0DACA
ReturnHeader/Filer/EIN0760621130
ReturnHeader/Filer/PhoneNum07135247601
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 SUL ROSS
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031055F2F2DCFDEB80A40EAB9FF644DE751336694
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA709CA411D1ED54026070DEB47A225A29D542CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY T TABOR CPA
ReturnHeader/ReturnTs02018-05-15T17:28:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,144,907
Liabilities
$750
Net assets
$3,144,157
Revenue
$86,238
Expenses
$119,112
Net income
-$32,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$0.48$0.25$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.01$4.74$0.53$0.25$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.01$4.28$0.40$0.20$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.10$5.07$0.40$0.19$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.01$3.90$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.14$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.07$0.11$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.10$0.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.08
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.04$0.09$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.08