Civic Intelligence

Texas Iron Workers Training Trust

990 • Fiscal year 2019 • EIN 81-3682610

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

Organization ProfileN/A
9555 W Sam Houston Pkwy S Ste 400Houston, TX 77099

(713) 219-1200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,174,269

Up $107,459 (+2.6%) from 2018

Net Assets

Up

$3,322,644

Up $219,692 (+7.1%) from 2018

Liabilities

Down

$851,625

Down $112,233 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$1,740,921

Up $882,762 (+103%) from 2018

Expenses

Up

$1,424,130

Up $842,440 (+145%) from 2018

Net Income

Up

$316,791

Up $40,322 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $4,066,810Liabilities 2018: $963,858Net Assets 2018: $3,102,9522018Assets 2019: $4,174,269Liabilities 2019: $851,625Net Assets 2019: $3,322,6442019Assets 2020: $4,111,069Liabilities 2020: $513,389Net Assets 2020: $3,597,6802020Assets 2021: $4,527,942Liabilities 2021: $523,318Net Assets 2021: $4,004,6242021Assets 2022: $4,198,392Liabilities 2022: $70,608Net Assets 2022: $4,127,7842022Assets 2023: $4,044,193Liabilities 2023: $0Net Assets 2023: $4,044,1932023Assets 2024: $4,760,468Liabilities 2024: $0Net Assets 2024: $4,760,4682024

Highlighted filing

2019

Assets$4,174,269
Liabilities$851,625
Net Assets$3,322,644
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $858,159Expenses 2018: $581,690Net Income 2018: $276,4692018Revenue 2019: $1,740,921Expenses 2019: $1,424,130Net Income 2019: $316,7912019Revenue 2020: $1,836,874Expenses 2020: $1,561,838Net Income 2020: $275,0362020Revenue 2021: $1,932,105Expenses 2021: $1,525,162Net Income 2021: $406,9432021Revenue 2022: $1,827,660Expenses 2022: $1,704,500Net Income 2022: $123,1602022Revenue 2023: $1,630,413Expenses 2023: $1,714,003Net Income 2023: -$83,5902023Revenue 2024: $2,450,661Expenses 2024: $1,734,386Net Income 2024: $716,2752024

Highlighted filing

2019

Revenue$1,740,921
Expenses$1,424,130
Net Income$316,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$1,740,921
Mission and Program Overview

Mission

Provide apprenticeship and journyman training, testing, education and job skill developtment and enhancement for ironworkers trades.

Provide apprenticeship and journyman training, testing, education and job skill developtment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,530,042$2,316,603▼ $213,439
Investments in Publicly Traded Securities$1,252,232$1,480,685▲ $228,453
Savings and Temporary Cash Investments$251,429$372,817▲ $121,388
Accounts Receivable$33,107$4,164▼ $28,943
Total Assets$4,066,810$4,174,269▲ $107,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$923,300$851,625▼ $71,675
Accounts Payable and Accrued Expenses$40,558$0▼ $40,558
Total Liabilities$963,858$851,625▼ $112,233
Net Assets / Fund Balance
Unrestricted Net Assets$3,102,952$3,322,644▲ $219,692
Total Net Assets Fund Balance$3,102,952$3,322,644▲ $219,692
Total Liabilities and Net Assets / Fund Balance$4,066,810$4,174,269▲ $107,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,931,978$542,310$2,474,288
Equipment$96,571$334,566$431,137
Land$278,482-$278,482
Other Land Buildings$9,572$53,011$62,583
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jim SwinkendorfTrustee
John BosworthTrustee
Keith ColvinTrustee
Richard DeeTrustee
Robert NebourTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,520,907
Investment Income
$30,051
Other Revenue
$189,963
Change in Net Assets
$316,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,740,921
Total Revenue per Form 990
$1,740,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,289
Salaries, Compensation, and Employee Benefits$704,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,445$75,796-$562,241
Other Expenses$186,976--$186,976
Depreciation Depletion$127,662$6,719-$134,381
Occupancy$126,802$6,674-$133,476
Other Employee Benefits$89,631$13,393-$103,024
Office Expenses$75,402$3,968-$79,370
Conferences and Meetings$63,811--$63,811
Payroll Taxes$34,431$5,145-$39,576
Interest$37,369$1,967-$39,336
Insurance$34,994$1,842-$36,836
Fees for Services Management$27,600--$27,600
Fees for Services Accounting-$17,503-$17,503
Total Functional Expenses$1,291,123$133,007$0$1,424,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,424,130
Total Expenses per Audited Statements$1,424,130
Total Expenses per Form 990$1,424,130
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 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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the local's governing body prior to filing with the irs.”

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

“The local's policies and procedures are monitored and reviewed on an annual basis at fund meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers and employees is negotiated in the collective bargaining agreement and the union constitution and bylaws. All compensation is approved by the board of trustees at the local's business office.”

Form 990, Part VI, Section C, Line 19

“All documents are available for inspectin at the local's business office.”

Filing and Contact Details

Filer

Filer Name
Texas Iron Workers Training Trust
EIN
81-3682610
Phone
7132191200
Address
9555 W SAM HOUSTON PKWY S STE 400, HOUSTON, TX 77099

Signing Officer

Name
Robert Nebout
Title
Trustee
Phone
7132191200
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nebout
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
0

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kevin E Bienvenu CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The accounting records are maintained and these financial statements are presented on a modified cash basis method of accounting. Under this method, only income collected, costs and expenses actually paid, and assets and net assets arising as a result of cash transactions are recognized. Modifications to the cash basis method have been made with respect to capitalizing investments and purchases of fixed assets greater than $5,000, recording the related depreciation expense and recording the note payable. The use of the modified cash method means that certain accrued income and expenses and the related assets, liabilities and net assets, which may be material in amount, are not reflected in the accompanying financial statements. Accordingly, these financial statements are not intended to present the financial position and results of operations in conformity with accounting principles generally accepted in the united states.”

Form 990 Part XII, Line 2C Page 3 Fin 48 Statement

“Process has not changed from the prio year.”

Form 990 Part XI Line 9

“Audit adjustment in june 219 to record depreciation expense and reconcile fixed asset schedule to audited amounts.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the apprenticeship fund qualified under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present income tax laws. The trustees arb of the opinion that the apprenticeship fund continues to be exempt from federal income taxes. However, the apprenticeship fund is subject to taxes on unrelated business income. During 2019, there were no unrelated business activities; thus, no provision has been made for income taxes. As of june 30, 2019, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2015 forward (with limited exceptions). Tax penalties and interest, if any, would be recorded when paid and would be classified as tax expense in the statements of revenues and expenses and changes in net assets modified cash basis.”

Raw XML Appendix389 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 INTERNAL REVENUE SERVICE HAS RULED THAT THE APPRENTICESHIP FUND QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE TRUSTEES ARB OF THE OPINION THAT THE APPRENTICESHIP FUND CONTINUES TO BE EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, THE APPRENTICESHIP FUND IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2019, THERE WERE NO UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. AS OF JUNE 30, 2019, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2015 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE RECORDED WHEN PAID AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENTS OF REVENUES AND EXPENSES AND CHANGES IN NET ASSETS MODIFIED CASH BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02316603
IRS990ScheduleD/TotalExpensesPerForm990Amt01424130
IRS990ScheduleD/TotalRevenuePerForm990Amt01740921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01740921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01424130
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON ALL LITERATURE AND MATERIALS MADE PUBLIC BY THE/ SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE LOCAL'S GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL'S POLICIES AND PROCEDURES ARE MONITORED AND REVIEWED ON AN ANNUAL BASIS AT FUND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND EMPLOYEES IS NEGOTIATED IN THE COLLECTIVE BARGAINING AGREEMENT AND THE UNION CONSTITUTION AND BYLAWS. ALL COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AT THE LOCAL'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR INSPECTIN AT THE LOCAL'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOUNTING RECORDS ARE MAINTAINED AND THESE FINANCIAL STATEMENTS ARE PRESENTED ON A MODIFIED CASH BASIS METHOD OF ACCOUNTING. UNDER THIS METHOD, ONLY INCOME COLLECTED, COSTS AND EXPENSES ACTUALLY PAID, AND ASSETS AND NET ASSETS ARISING AS A RESULT OF CASH TRANSACTIONS ARE RECOGNIZED. MODIFICATIONS TO THE CASH BASIS METHOD HAVE BEEN MADE WITH RESPECT TO CAPITALIZING INVESTMENTS AND PURCHASES OF FIXED ASSETS GREATER THAN $5,000, RECORDING THE RELATED DEPRECIATION EXPENSE AND RECORDING THE NOTE PAYABLE. THE USE OF THE MODIFIED CASH METHOD MEANS THAT CERTAIN ACCRUED INCOME AND EXPENSES AND THE RELATED ASSETS, LIABILITIES AND NET ASSETS, WHICH MAY BE MATERIAL IN AMOUNT, ARE NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS ARE NOT INTENDED TO PRESENT THE FINANCIAL POSITION AND RESULTS OF OPERATIONS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM THE PRIO YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT ADJUSTMENT IN JUNE 219 TO RECORD DEPRECIATION EXPENSE AND RECONCILE FIXED ASSET SCHEDULE TO AUDITED AMOUNTS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C PAGE 3 FIN 48 STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XI LINE 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04066810
IRS990/TotalAssetsEOYAmt04174269
IRS990/TotalAssetsGrp/BOYAmt04066810
IRS990/TotalAssetsGrp/EOYAmt04174269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01291123
IRS990/TotalFunctionalExpensesGrp/TotalAmt01424130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0963858
IRS990/TotalLiabilitiesEOYAmt0851625
IRS990/TotalLiabilitiesGrp/BOYAmt0963858
IRS990/TotalLiabilitiesGrp/EOYAmt0851625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03102952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03322644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01291123
IRS990/TotalProgramServiceRevenueAmt01520907
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01740921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01740921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04066810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04174269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03102952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03322644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09555 W SAM HOUSTON PKWY SUITE 400
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077099
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NEBOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07132191200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS IRON WORKERS TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0813682610
ReturnHeader/Filer/PhoneNum07132191200
ReturnHeader/Filer/USAddress/AddressLine1Txt09555 W SAM HOUSTON PKWY S STE 400
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077099
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0446A06FD3439B0D164A4D8FB6DA05B494A7921B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015940DE78A2BE845DBA1306FAC6C874904083DF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:59:57
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/PreparerPersonNm0KEVIN E BIENVENU CPA
ReturnHeader/ReturnTs02020-05-01T08:50:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,174,269
Liabilities
$851,625
Net assets
$3,322,644
Revenue
$1,740,921
Expenses
$1,424,130
Net income
$316,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$2.45$1.73$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$1.63$1.71$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.07$4.13$1.83$1.70$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.52$4.00$1.93$1.53$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.51$3.60$1.84$1.56$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.85$3.32$1.74$1.42$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.96$3.10$0.86$0.58$0.28