Civic Intelligence

Fundamentals Enrichment Academy

990 • Fiscal year 2018 • EIN 81-1635188

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
4700 Nash DriveThe Colony, TX 75056

(972) 302-6902

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,559

Down $498 (-8.2%) from 2017

Net Assets

$5,559

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$230,349

Up $92,248 (+67%) from 2017

Expenses

Up

$174,122

Up $39,180 (+29%) from 2017

Net Income

Up

$56,227

Up $53,068 (+1680%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2017: $6,057Liabilities 2017: $02017Assets 2018: $5,559Liabilities 2018: $0Net Assets 2018: $5,5592018Assets 2019: $33,739Liabilities 2019: $0Net Assets 2019: $33,7392019Assets 2020: $59,063Liabilities 2020: $0Net Assets 2020: $59,0632020Assets 2021: $67,201Liabilities 2021: $0Net Assets 2021: $67,2012021

Highlighted filing

2018

Assets$5,559
Liabilities$0
Net Assets$5,559
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0Revenue 2017: $138,101Expenses 2017: $134,942Net Income 2017: $3,1592017Revenue 2018: $230,349Expenses 2018: $174,122Net Income 2018: $56,2272018Revenue 2019: $101,127Expenses 2019: $72,947Net Income 2019: $28,1802019Revenue 2020: $47,400Expenses 2020: $22,076Net Income 2020: $25,3242020Revenue 2021: $38,400Expenses 2021: $30,262Net Income 2021: $8,1382021

Highlighted filing

2018

Revenue$230,349
Expenses$174,122
Net Income$56,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$230,349
Mission and Program Overview

Mission

Provide day care service to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,057$5,559▼ $498
Land, Buildings, and Equipment, Net$2,500$3,447▲ $947
Cash and Non-Interest-Bearing Accounts$3,557$2,112▼ $1,445
Total Assets$6,057$5,559▼ $498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,057$5,559▼ $498
Total Liabilities and Net Assets / Fund Balance$6,057$5,559▼ $498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,447--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christal HarrisPresidentFT$46,300$46,300

Highest Paid Contractors

ContractorServicesLocationCompensation
Christal HarrisDirector4700 Nash Drive, The Colony, TX 75056$46,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,349
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,822
Salaries, Compensation, and Employee Benefits$46,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$64,836--$64,836
Occupancy$48,385--$48,385
Current Officers, Directors, Trustees, and Key Employees$46,300--$46,300
Travel$1,442--$1,442
Total Functional Expenses$174,122$0$0$174,122
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Part VI Line 11B

“Board Members discussed the tax return prior to filing”

Part VI Line 12C

“All conflict of interst must be discussed and approved by board members.”

Part VI Line 15A or B

“All Board members reviewed and approved the compensation of officers - 2018”

Part VI Line 19

“Upon request, the organization provided all documents to the public”

Filing and Contact Details

Filer

Filer Name
Fundamentals Enrichment Academy
EIN
81-1635188
In Care Of
% Christal Harris
Phone
9723026902
Address
4700 Nash Drive, The Colony, TX 75056

Signing Officer

Name
Christal Harris
Title
President
Phone
9723026902
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christal Harris
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Nathan Ferguson CPA LLC
Address
920 Fleming Street, Wylie, TX 75098
Preparer
Nathan Ferguson
Phone
2142637705
Raw XML Appendix274 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide day care service to the public
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRISTAL HARRIS
IRS990/BooksInCareOfDetail/PhoneNum09723026902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04700 Nash Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0The Colony
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075056
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03557
IRS990/CashNonInterestBearingGrp/EOYAmt02112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt046300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04700 Nash Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0The Colony
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075056
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CHRISTAL HARRIS
IRS990/ContractorCompensationGrp/ServicesDesc0Director
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0230349
IRS990/CYRevenuesLessExpensesAmt056227
IRS990/CYSalariesCompEmpBnftPaidAmt046300
IRS990/CYTotalExpensesAmt0174122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provided day care service to about 50 children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTAL HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03447
IRS990/LandBldgEquipCostOrOtherBssAmt03447
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Day Care- Provided day care service to about 50 children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06057
IRS990/NetAssetsOrFundBalancesEOYAmt05559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048385
IRS990/OccupancyGrp/TotalAmt048385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Toys/Equipment
IRS990/OtherExpensesGrp/Desc3Contractor Payments
IRS990/OtherExpensesGrp/ProgramServicesAmt03210
IRS990/OtherExpensesGrp/ProgramServicesAmt17553
IRS990/OtherExpensesGrp/ProgramServicesAmt22396
IRS990/OtherExpensesGrp/ProgramServicesAmt364836
IRS990/OtherExpensesGrp/TotalAmt03210
IRS990/OtherExpensesGrp/TotalAmt17553
IRS990/OtherExpensesGrp/TotalAmt22396
IRS990/OtherExpensesGrp/TotalAmt364836
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTAL HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Day Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt064927
IRS990/PYRevenuesLessExpensesAmt0-134942
IRS990/PYSalariesCompEmpBnftPaidAmt070015
IRS990/PYTotalExpensesAmt0134942
IRS990/ReconcilationRevenueExpnssAmt056227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06057
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0368450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138101
IRS990ScheduleA/Total509Grp/TotalAmt0368450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03447
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03447
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03447
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members discussed the tax return prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All conflict of interst must be discussed and approved by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members reviewed and approved the compensation of officers - 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, the organization provided all documents to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06057
IRS990/TotalAssetsEOYAmt05559
IRS990/TotalAssetsGrp/BOYAmt06057
IRS990/TotalAssetsGrp/EOYAmt05559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05559
IRS990/TotalProgramServiceExpensesAmt0174122
IRS990/TotalProgramServiceRevenueAmt0230349
IRS990/TotalReportableCompFromOrgAmt046300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05559
IRS990/TravelGrp/ProgramServicesAmt01442
IRS990/TravelGrp/TotalAmt01442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04700 Nash Drive
IRS990/USAddress/CityNm0The Colony
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075056
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTAL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09723026902
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fundamentals Enrichment Academy
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0811635188
ReturnHeader/Filer/InCareOfNm0% Christal Harris
ReturnHeader/Filer/PhoneNum09723026902
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 Nash Drive
ReturnHeader/Filer/USAddress/CityNm0The Colony
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E54D83063D9EB38DBB2CFBECFD2D538DA11530C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E54D83063D9EB38DBB2CFBECFD2D538DA11530C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075030620191356621158
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.236.14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472237243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nathan Ferguson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Fleming Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075098
ReturnHeader/PreparerPersonGrp/PhoneNum02142637705
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN FERGUSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T07:09:00-06:00
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
$5,559
Liabilities
$0
Net assets
$5,559
Revenue
$230,349
Expenses
$174,122
Net income
$56,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.38$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.47$0.22$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.01$0.73$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.30$1.74$0.56
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$1.38$1.35$0.03