Civic Intelligence

Tamra School Inc.

990EZ • Fiscal year 2018 • EIN 81-5268446

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

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

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.

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

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$30,518

Up $11,175 (+58%) from 2017

Net Assets

Up

$25,439

Up $8,770 (+53%) from 2017

Liabilities

Up

$5,079

Up $2,405 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$173,488

Up $116,274 (+203%) from 2017

Expenses

Up

$164,719

Up $124,174 (+306%) from 2017

Net Income

Down

$8,769

Down $7,900 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$30,518
Liabilities$5,079
Net Assets$25,439
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$173,488
Expenses$164,719
Net Income$8,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$173,488
Mission and Program Overview

Mission

EDUCATION OF STUDENTS

Program Services

DescriptionGrantsExpenses
EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES-$164,719
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
2018-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Ludwick 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 2,294 travel 643 conferences/meetings 85 interest 155 insurance 3,561 bank charges 520 books subscriptions, ref 1,301 supplies 2,514 uniforms 644 misc 263 registration fees 15 field trips 227 paypal charges 13 total 12,235”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,673 5,079”

Form 990-ez, Part III, Line 31

“Education of students with learning differences”

Raw XML Appendix138 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/BOYAmt019343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04257
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030518
IRS990EZ/GrossReceiptsAmt0173488
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025439
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/OtherExpensesTotalAmt012235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt076819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0148172
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05079
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164719
IRS990EZ/TotalProgramServiceExpensesAmt0164719
IRS990EZ/TotalRevenueAmt0173488
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 2,294 TRAVEL 643 CONFERENCES/MEETINGS 85 INTEREST 155 INSURANCE 3,561 BANK CHARGES 520 BOOKS SUBSCRIPTIONS, REF 1,301 SUPPLIES 2,514 UNIFORMS 644 MISC 263 REGISTRATION FEES 15 FIELD TRIPS 227 PAYPAL CHARGES 13 TOTAL 12,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,673 5,079
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547710061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
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/AtSubmissionCreationDeviceId09D8EB1DA815243C4A8CD39BE83E74CB28F0831EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D8EB1DA815243C4A8CD39BE83E74CB28F0831EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.14.50
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:12:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK 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/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ANDREW MONTGOMERY
ReturnHeader/ReturnTs02019-07-11T14:12:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,518
Liabilities
$5,079
Net assets
$25,439
Revenue
$173,488
Expenses
$164,719
Net income
$8,769
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