Civic Intelligence

Miss Foundation

990 • Fiscal year 2019 • EIN 86-0968201

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.MISSFOUNDATION.ORG
PO Box 9195Austin, TX 78766

(512) 922-3104

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$20,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$635,004

Up $174,873 (+38%) from 2018

Net Assets

Up

$635,004

Up $174,873 (+38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$467,488

Up $13,363 (+2.9%) from 2018

Expenses

Up

$292,615

Up $44,414 (+18%) from 2018

Net Income

Down

$174,873

Down $31,051 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $74,228Liabilities 2010: $8,813Net Assets 2010: $65,4152010Assets 2011: $85,258Liabilities 2011: $3,565Net Assets 2011: $81,6932011Assets 2012: $77,362Liabilities 2012: $93Net Assets 2012: $77,2692012Assets 2013: $89,602Liabilities 2013: $93Net Assets 2013: $89,5092013Assets 2014: $179,346Liabilities 2014: $0Net Assets 2014: $179,3462014Assets 2015: $176,125Liabilities 2015: $0Net Assets 2015: $176,1252015Assets 2016: $233,035Liabilities 2016: $0Net Assets 2016: $233,0352016Assets 2017: $250,615Liabilities 2017: $0Net Assets 2017: $250,6152017Assets 2018: $460,131Liabilities 2018: $0Net Assets 2018: $460,1312018Assets 2019: $635,004Liabilities 2019: $0Net Assets 2019: $635,0042019Assets 2020: $788,746Liabilities 2020: $99,141Net Assets 2020: $689,6052020Assets 2021: $1,882,058Liabilities 2021: $0Net Assets 2021: $1,882,0582021Assets 2022: $1,970,544Liabilities 2022: $0Net Assets 2022: $1,970,5442022Assets 2023: $3,745,697Liabilities 2023: $0Net Assets 2023: $3,745,6972023

Highlighted filing

2019

Assets$635,004
Liabilities$0
Net Assets$635,004
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $183,487Expenses 2010: $138,863Net Income 2010: $44,6242010Expenses 2011: $207,6662011Expenses 2012: $244,7692012Revenue 2013: $163,750Expenses 2013: $143,810Net Income 2013: $19,9402013Revenue 2014: $276,300Expenses 2014: $200,398Net Income 2014: $75,9022014Revenue 2015: $239,032Expenses 2015: $242,253Net Income 2015: -$3,2212015Revenue 2016: $302,299Expenses 2016: $242,351Net Income 2016: $59,9482016Revenue 2017: $280,662Expenses 2017: $263,082Net Income 2017: $17,5802017Revenue 2018: $454,125Expenses 2018: $248,201Net Income 2018: $205,9242018Revenue 2019: $467,488Expenses 2019: $292,615Net Income 2019: $174,8732019Revenue 2020: $347,435Expenses 2020: $292,834Net Income 2020: $54,6012020Revenue 2021: $1,705,142Expenses 2021: $512,689Net Income 2021: $1,192,4532021Revenue 2022: $931,503Expenses 2022: $843,026Net Income 2022: $88,4772022Revenue 2023: $2,820,313Expenses 2023: $1,045,815Net Income 2023: $1,774,4982023

Highlighted filing

2019

Revenue$467,488
Expenses$292,615
Net Income$174,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$475,472
Mission and Program Overview

Mission

The miss foundation is a nonprofit organization that cares for families and communities before, during and after the death of a child of any age, from any cause

Miss foundation is a nonprofit that cares for families after the death of a child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,999$573,279▲ $120,280
Land, Buildings, and Equipment, Net$1,399$55,987▲ $54,588
Savings and Temporary Cash Investments$5,733$5,738▲ $5
Total Assets$460,131$635,004▲ $174,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$263,836$377,447▲ $113,611
Net Assets Without Donor Restrictions$196,295$257,557▲ $61,262
Total Net Assets Fund Balance$460,131$635,004▲ $174,873
Total Liabilities and Net Assets / Fund Balance$460,131$635,004▲ $174,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,029$3,039$49,068
Buildings$9,958$32$9,990
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli MontgomeryExecutive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Joanne CacciatorePresident
Alane BrelandBoard Member
Kd FruehBoard Member
Mary TorrezBoard Member
Steve LarsenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$354,063
Program Service Revenue
$118,105
Investment Income
$0
Other Revenue
$-4,680
All Other Contributions
$333,970
Change in Net Assets
$174,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,615
Total Fundraising Expense$9,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,007--$129,007
Information Technology$14,631-$3,493$18,124
Other Expenses$4,872$6,056$1,146$12,074
All Other Expenses$11,507$40-$11,547
Office Expenses$1,716$1,812-$3,528
Occupancy$3,000--$3,000
Fees for Services Management-$2,500-$2,500
Insurance-$2,179-$2,179
Travel$1,858--$1,858
Fees for Services Accounting-$1,625-$1,625
Depreciation Depletion-$1,174-$1,174
Advertising$729--$729
Total Functional Expenses$268,114$15,386$9,115$292,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,984
Fundraising Gross Income$3,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aaa Event$21,727$3,304-$3,304
Total Events$21,727$3,304$7,984$-4,680
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

“The executive director of the organization distributes a pdf copy of the 990 to board president for review and comment”

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

“The board reviews and discusses any potential conflicts of interest and the board discusses annually interests that could cause conflicts”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public on guidestar”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial data are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Miss Foundation
EIN
86-0968201
Phone
5129223104
Address
PO BOX 9195, AUSTIN, TX 78766

Signing Officer

Name
Kelli Montgomery
Title
Executive Director
Phone
5129223104
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Cacciatore
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Marla Koosed CPA Pllc
Address
410 MISSION TRAIL, WIMBERLEY, TX 78676
Preparer
Marla Koosed CPA Pllc
Phone
5125771059
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training: program service expenses 61,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,444. Counseling and family services: program service expenses 50,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,063. Program support: program service expenses 17,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,500.”

Raw XML AppendixShowing 400 of 405 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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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2019, WE HELPED THOUSANDS OF FAMILY MEMBERS THROUGH OUR SUPPORT GROUPS, MENTOR NETWORK, COUNSELING, ONLINE FORUMS AND CAREFARM VISITS. WE HELD SUPPORT GROUPS EACH MONTH ACROSS THE NATION THAT PROVIDED A PLACE OF COMFORT AND HEALING FOR GRIEVING FAMILIES. WE PROVIDED FREE AND AFFORDABLE COUNSELING TO THOSE IN NEED, TOTALING MORE THAN $300,000 OF IN-KIND SERVICES. WE HELPED FAMILIES CONNECT WITH OTHER FAMILIES EXPERIENCING CHILD DEATH THROUGH 24/7 ACCESS TO PRIVATE AND SECURE ONLINE FORUMS. WE CONTINUED SERVING FAMILIES AT THE FIRST THERAPEUTIC CAREFARM PROGRAM IN THE WORLD FOR THE TRAUMATICALLY BEREAVED. MORE THAN 1500 GRIEVING FAMILY MEMBERS SPENT TIME AT THE CAREFARM NEAR SEDONA, AZ IN 2019.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MISS FOUNDATION FAMILIES CREATED MORE THAN 20 TEAMS NATIONWIDE TO RAISE AWARENESS AND FUNDS IN HONOR OF THEIR CHILDREN. WE HOSTED EVENTS LIKE INTERNATIONAL KINDNESS PROJECT DAY; THE SELAH RETREAT FOR BEREAVED PARENTS; ANGELS, ASANA & ALE FUNDRAISING EVENTS; AND SELAH HOUSE CAMPAIGN. DR. JOANNE CACCIATORE, MISS FOUNDATION FOUNDER, WORKED YEAR-ROUND WITH BEREAVED FAMILIES FOR CRISIS INTERVENTIONS AND 2-5 DAY COUNSELING INTENSIVES.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01295286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0488549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70360
IRS990ScheduleA/PublicSupportPY170Pct00.95160
IRS990ScheduleA/PublicSupportTotal170Amt0911396
IRS990ScheduleA/SubstantialContributorsTotAmt0383890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01295286
IRS990ScheduleA/TotalSupportAmt01295286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AAA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0524
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0524
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO BOARD PRESIDENT FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST AND THE BOARD DISCUSSES ANNUALLY INTERESTS THAT COULD CAUSE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING: PROGRAM SERVICE EXPENSES 61,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,444. COUNSELING AND FAMILY SERVICES: PROGRAM SERVICE EXPENSES 50,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,063. PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 17,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,500.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0460131
IRS990/TotalAssetsEOYAmt0635004
IRS990/TotalAssetsGrp/BOYAmt0460131
IRS990/TotalAssetsGrp/EOYAmt0635004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt05136
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05136
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05136
IRS990/TotalProgramServiceExpensesAmt0268114
IRS990/TotalProgramServiceRevenueAmt0118105
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt0-4680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01858
IRS990/TravelGrp/TotalAmt01858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 9195
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078766
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MISSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129223104
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0860968201
ReturnHeader/Filer/PhoneNum05129223104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9195
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0C9728A89D394D4EF38AB13B6198CF33ECC6CF9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.58.125
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:26:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810806576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLA KOOSED CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 MISSION TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WIMBERLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078676
ReturnHeader/PreparerPersonGrp/PhoneNum05125771059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA KOOSED CPA PLLC

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
$635,004
Liabilities
$0
Net assets
$635,004
Revenue
$467,488
Expenses
$292,615
Net income
$174,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$2.82$1.05$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.93$0.84$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.71$0.51$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$0.35$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.47$0.29$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.45$0.25$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.28$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.30$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.24$0.24$0.00
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.28$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.21
2010Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.18$0.14$0.04