Civic Intelligence

Accelerated Intermediate Academy Inc

990 • Fiscal year 2024 • EIN 76-0635860

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 13, 2025

Organization ProfileN/A
PO Box 20589Houston, TX 77225-0589

(713) 667-1184

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.06x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$257,635

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$21,989,402

Up $340,562 (+1.6%) from 2023

Net Assets

Up

$21,771,243

Up $600,758 (+2.8%) from 2023

Liabilities

Down

$218,159

Down $260,196 (-54%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin70th percentile

Revenue

Up

$3,661,971

Up $2,516,329 (+220%) from 2023

Expenses

Up

$3,061,213

Up $726,057 (+31%) from 2023

Net Income

Up

$600,758

Up $1,790,272 (+151%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2011: $13,497,974Liabilities 2011: $76,468Net Assets 2011: $13,421,5062011Assets 2012: $14,240,233Liabilities 2012: $71,004Net Assets 2012: $14,169,2292012Assets 2013: $15,001,893Liabilities 2013: $136,798Net Assets 2013: $14,865,0952013Assets 2014: $15,709,079Liabilities 2014: $62,550Net Assets 2014: $15,646,5292014Assets 2015: $16,486,272Liabilities 2015: $103,534Net Assets 2015: $16,382,7382015Assets 2016: $17,615,856Liabilities 2016: $181,208Net Assets 2016: $17,434,6482016Assets 2017: $18,355,424Liabilities 2017: $160,185Net Assets 2017: $18,195,2392017Assets 2018: $19,041,853Liabilities 2018: $96,101Net Assets 2018: $18,945,7522018Assets 2019: $19,669,970Liabilities 2019: $116,751Net Assets 2019: $19,553,2192019Assets 2020: $20,657,164Liabilities 2020: $97,774Net Assets 2020: $20,559,3902020Assets 2021: $21,648,414Liabilities 2021: $93,093Net Assets 2021: $21,555,3212021Assets 2022: $22,789,594Liabilities 2022: $429,595Net Assets 2022: $22,359,9992022Assets 2023: $21,648,840Liabilities 2023: $478,355Net Assets 2023: $21,170,4852023Assets 2024: $21,989,402Liabilities 2024: $218,159Net Assets 2024: $21,771,2432024

Highlighted filing

2024

Assets$21,989,402
Liabilities$218,159
Net Assets$21,771,243
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,115,380Expenses 2011: $1,969,641Net Income 2011: $1,145,7392011Revenue 2012: $2,655,106Expenses 2012: $1,907,383Net Income 2012: $747,7232012Revenue 2013: $2,556,953Expenses 2013: $1,861,087Net Income 2013: $695,8662013Revenue 2014: $2,538,696Expenses 2014: $1,757,262Net Income 2014: $781,4342014Revenue 2015: $2,704,412Expenses 2015: $1,968,203Net Income 2015: $736,2092015Revenue 2016: $3,014,719Expenses 2016: $1,962,809Net Income 2016: $1,051,9102016Revenue 2017: $2,851,915Expenses 2017: $2,091,324Net Income 2017: $760,5912017Revenue 2018: $2,864,261Expenses 2018: $2,113,748Net Income 2018: $750,5132018Revenue 2019: $2,721,465Expenses 2019: $2,113,998Net Income 2019: $607,4672019Revenue 2020: $3,036,342Expenses 2020: $2,030,171Net Income 2020: $1,006,1712020Revenue 2021: $2,847,098Expenses 2021: $1,851,167Net Income 2021: $995,9312021Revenue 2022: $2,821,446Expenses 2022: $2,016,768Net Income 2022: $804,6782022Revenue 2023: $1,145,642Expenses 2023: $2,335,156Net Income 2023: -$1,189,5142023Revenue 2024: $3,661,971Expenses 2024: $3,061,213Net Income 2024: $600,7582024

Highlighted filing

2024

Revenue$3,661,971
Expenses$3,061,213
Net Income$600,758
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,661,971
Mission and Program Overview

Mission

Provide educational services to students who are at risk of dropping out of the traditional educational system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,218,187$10,855,913▼ $362,274
Land, Buildings, and Equipment, Net$10,281,431$10,574,792▲ $293,361
Accounts Receivable$149,222$558,697▲ $409,475
Total Assets$21,648,840$21,989,402▲ $340,562
Liabilities
Accounts Payable and Accrued Expenses$478,355$218,159▼ $260,196
Total Liabilities$478,355$218,159▼ $260,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,585,871$21,771,243▲ $19,185,372
Net Assets With Donor Restrictions$18,584,614--
Total Net Assets Fund Balance$21,170,485$21,771,243▲ $600,758
Total Liabilities and Net Assets / Fund Balance$21,648,840$21,989,402▲ $340,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,723,661$1,602,750$11,326,411
Land$495,000-$495,000
Equipment$177,777$137,305$315,082
Other Land Buildings$178,354-$178,354
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HicksExecutive DiFT$257,635$257,635
Kevin HicksExecutive Director-$257,635$257,635

Board Members and Trustees

NameTitle
James BroadmaxPresident
Derek GilmoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,661,971
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$600,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,661,971
Total Revenue per Audited Statements
$3,661,971
Total Revenue per Form 990
$3,661,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,559,996
Salaries, Compensation, and Employee Benefits$1,501,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,049$295,825-$1,063,874
Fees for Services Other$272,998$173,602-$446,600
Depreciation Depletion-$409,824-$409,824
Current Officers, Directors, Trustees, and Key Employees$167,463$90,172-$257,635
Other Employee Benefits$120,466$39,232-$159,698
Occupancy$9,754$72,464-$82,218
All Other Expenses$54,984$2,815-$57,799
Fees for Services Accounting-$38,647-$38,647
Other Expenses$90$36,199-$36,289
Travel$750$19,682-$20,432
Payroll Taxes$14,352$5,658-$20,010
Insurance-$17,215-$17,215
Total Functional Expenses$1,742,053$1,319,160$0$3,061,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,061,213
Total Expenses per Audited Statements$3,061,213
Total Expenses per Form 990$3,061,213
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
No
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
Yes
Other officer compensation reviewed
Yes
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 board reviews and approves the form 990 before it is filed.”

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

“Our board has adopted a whistleblower policy, conflict of interest, pecuniary policy, and nepotism policy.”

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

“Compensation is determined by the organization's board annually.”

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

“Compensation is determined by the organization's board annually.”

Form 990, Page 6, Part VI, Line 19

“The organization is required to post the audited financials on the texas education agency website for public viewing.”

Filing and Contact Details

Filer

Filer Name
Accelerated Intermediate Academy I
EIN
76-0635860
Phone
7136671184
Address
PO BOX 20589, HOUSTON, TX 77225-0589

Signing Officer

Name
Kevin Hicks
Title
Executive Director
Phone
7136671184
Signed
2025-02-13

Organization Details

Principal Officer
Kevin Hicks
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
25

Preparer

Firm
Paul J Christensen & Associates LLC
Address
2110 AUSTIN AVE, WACO, TX 76701
Preparer
Paul J Christensen CPA
Phone
2547523436
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“272,998 173,602 0”

Form 990, Page 12, Part XII, Line 3B

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income tax under section 501(c) (3) of the internal revenue code, except to the extent it has unrelated business taxable income. The school has no material unrelated business income for the year ended june 30, 2024. Generally accepted accounting principles requires that the school recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The new requirements also provide guidance on measurement, classification, interest and penalties, and disclosure. Tax positions taken related to the school's tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. Accordingly, the school has not recorded an income tax liability for uncertain tax benefits. For the year ended june 30, 2024 and 2023, there were no interest or penalties related to income taxes recorded or included in the financial statements. As of june 30, 2024, the school's tax years 2020 through 2023 remain subject to examination.”

Raw XML Appendix360 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/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. THE SCHOOL HAS NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THAT THE SCHOOL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE NEW REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE SCHOOL'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2024, THE SCHOOL'S TAX YEARS 2020 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010574792
IRS990ScheduleD/TotalExpensesPerForm990Amt03061213
IRS990ScheduleD/TotalRevenuePerForm990Amt03661971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03661971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03061213
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES GOVERNMENT, STATE, AND FEDERAL FUNDING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN HICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257635
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR BOARD HAS ADOPTED A WHISTLEBLOWER POLICY, CONFLICT OF INTEREST, PECUNIARY POLICY, AND NEPOTISM POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS REQUIRED TO POST THE AUDITED FINANCIALS ON THE TEXAS EDUCATION AGENCY WEBSITE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5272,998 173,602 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021648840
IRS990/TotalAssetsEOYAmt021989402
IRS990/TotalAssetsGrp/BOYAmt021648840
IRS990/TotalAssetsGrp/EOYAmt021989402
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01319160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01742053
IRS990/TotalFunctionalExpensesGrp/TotalAmt03061213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478355
IRS990/TotalLiabilitiesEOYAmt0218159
IRS990/TotalLiabilitiesGrp/BOYAmt0478355
IRS990/TotalLiabilitiesGrp/EOYAmt0218159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021170485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021771243
IRS990/TotalProgramServiceExpensesAmt01742053
IRS990/TotalProgramServiceRevenueAmt03661971
IRS990/TotalReportableCompFromOrgAmt0257635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03661971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03661971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021648840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021989402
IRS990/TravelGrp/ManagementAndGeneralAmt019682
IRS990/TravelGrp/ProgramServicesAmt0750
IRS990/TravelGrp/TotalAmt020432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136671184
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCELERATED INTERMEDIATE ACADEMY I
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0760635860
ReturnHeader/Filer/PhoneNum07136671184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20589
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772250589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J CHRISTENSEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 AUSTIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076701
ReturnHeader/PreparerPersonGrp/PhoneNum02547523436
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CHRISTENSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-18T22:49:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,989,402
Liabilities
$218,159
Net assets
$21,771,243
Revenue
$3,661,971
Expenses
$3,061,213
Net income
$600,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$0.22$21.8$3.66$3.06$0.60
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.48$21.2$1.15$2.34$1.19
2022Detailed filing. Detailed filing data is available for this year.$22.8$0.43$22.4$2.82$2.02$0.80
2021Detailed filing. Detailed filing data is available for this year.$21.6$0.09$21.6$2.85$1.85$1.00
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.10$20.6$3.04$2.03$1.01
2019Detailed filing. Detailed filing data is available for this year.$19.7$0.12$19.6$2.72$2.11$0.61
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.10$18.9$2.86$2.11$0.75
2017Detailed filing. Detailed filing data is available for this year.$18.4$0.16$18.2$2.85$2.09$0.76
2016Summary only. Only limited summary data is available for this year.$17.6$0.18$17.4$3.01$1.96$1.05
2015Summary only. Only limited summary data is available for this year.$16.5$0.10$16.4$2.70$1.97$0.74
2014Summary only. Only limited summary data is available for this year.$15.7$0.06$15.6$2.54$1.76$0.78
2013Summary only. Only limited summary data is available for this year.$15.0$0.14$14.9$2.56$1.86$0.70
2012Summary only. Only limited summary data is available for this year.$14.2$0.07$14.2$2.66$1.91$0.75
2011Summary only. Only limited summary data is available for this year.$13.5$0.08$13.4$3.12$1.97$1.15