Civic Intelligence

Tamra School Inc.

990EZ • Fiscal year 2017 • EIN 81-5268446

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 30, 2018

Organization ProfileN/A
645 Paisano TraceBelton, TX 76513

(254) 771-0061

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

$19,343

No earlier filing loaded for comparison.

Net Assets

$16,669

No earlier filing loaded for comparison.

Liabilities

$2,674

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

$57,214

No earlier filing loaded for comparison.

Expenses

$40,545

No earlier filing loaded for comparison.

Net Income

$16,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $19,343Liabilities 2017: $2,674Net Assets 2017: $16,6692017Assets 2018: $30,518Liabilities 2018: $5,079Net Assets 2018: $25,4392018Assets 2019: $65,819Liabilities 2019: $4,337Net Assets 2019: $61,4822019Assets 2020: $58,485Liabilities 2020: $23Net Assets 2020: $58,4622020Assets 2021: $162,054Liabilities 2021: $10Net Assets 2021: $162,0442021Assets 2022: $228,515Liabilities 2022: $25Net Assets 2022: $228,4902022Assets 2023: $108,452Liabilities 2023: $0Net Assets 2023: $108,4522023Assets 2024: $740,168Liabilities 2024: $610,479Net Assets 2024: $129,6892024Assets 2025: $750,537Liabilities 2025: $603,378Net Assets 2025: $147,1592025

Highlighted filing

2017

Assets$19,343
Liabilities$2,674
Net Assets$16,669
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $57,214Expenses 2017: $40,545Net Income 2017: $16,6692017Revenue 2018: $173,488Expenses 2018: $164,719Net Income 2018: $8,7692018Revenue 2019: $297,894Expenses 2019: $261,851Net Income 2019: $36,0432019Revenue 2020: $236,578Expenses 2020: $239,598Net Income 2020: -$3,0202020Revenue 2021: $266,626Expenses 2021: $163,044Net Income 2021: $103,5822021Revenue 2022: $285,288Expenses 2022: $218,842Net Income 2022: $66,4462022Revenue 2023: $179,069Expenses 2023: $299,107Net Income 2023: -$120,0382023Revenue 2024: $388,462Expenses 2024: $364,262Net Income 2024: $24,2002024Revenue 2025: $545,464Expenses 2025: $527,994Net Income 2025: $17,4702025

Highlighted filing

2017

Revenue$57,214
Expenses$40,545
Net Income$16,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 30, 2018
Return Version
2016v3.1
Gross Receipts
$57,214
Mission and Program Overview

Mission

EDUCATION OF STUDENTS

Program Services

DescriptionGrantsExpenses
EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES-$40,545
EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRESA MCNEALPresident-$0--
ROSARIO MONTGOMERYVice Preside-$0--
MICHAEL MCNEALSecretary-$0--
ANDY MONTGOMERYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tamra School Inc
EIN
81-5268446
Phone
2547710061
Address
645 PAISANO TRACE, BELTON, TX 76513

Signing Officer

Name
Andy Montgomery
Title
Treasurer
Phone
2547710061
Signed
2018-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Ludwick Templin Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
M Andrew Montgomery
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,065 travel 2,151 conferences/meetings 995 interest 13 insurance 3,232 bank charges 138 books subscriptions, ref 4,364 supplies 7,240 uniforms 615 misc 925 education expense 2,287 total 27,025”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,674”

Form 990-ez, Part III, Line 31

“Education of students with learning differences”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDY MONTGOMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum02547710061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 PAISANO TRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019343
IRS990EZ/GrossReceiptsAmt057214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRESA MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSARIO MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt040386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012819
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040545
IRS990EZ/TotalProgramServiceExpensesAmt040545
IRS990EZ/TotalRevenueAmt057214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES AND CATALOGUES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,065 TRAVEL 2,151 CONFERENCES/MEETINGS 995 INTEREST 13 INSURANCE 3,232 BANK CHARGES 138 BOOKS SUBSCRIPTIONS, REF 4,364 SUPPLIES 7,240 UNIFORMS 615 MISC 925 EDUCATION EXPENSE 2,287 TOTAL 27,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547710061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMRA SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMR
ReturnHeader/Filer/EIN0815268446
ReturnHeader/Filer/PhoneNum02547710061
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 PAISANO TRACE
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCC4F947350D67EDF6BEE5300D65F27F58F17A87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D8EB1DA815243C4A8CD39BE83E74CB28F0831EB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK TEMPLIN MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ANDREW MONTGOMERY
ReturnHeader/ReturnTs02018-06-20T13:35:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,343
Liabilities
$2,674
Net assets
$16,669
Revenue
$57,214
Expenses
$40,545
Net income
$16,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.51$6.03$1.47$5.45$5.28$0.17
2024Detailed filing. Detailed filing data is available for this year.$7.40$6.10$1.30$3.88$3.64$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.79$2.99$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$2.85$2.19$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.67$1.63$1.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.37$2.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.61$2.98$2.62$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.25$1.73$1.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.57$0.41$0.17