Civic Intelligence

In His Trenches

990 • Fiscal year 2023 • EIN 87-4616253

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2025

Organization Profile N/A

106 E Post StWeimar, TX 78962

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

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

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

No value available

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

Source year 2023

No value available

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

Source year 2023

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue49th percentile Net Margin94th percentile

Revenue

$320,000

No earlier filing loaded for comparison.

Expenses

$58,049

No earlier filing loaded for comparison.

Net Income

$261,951

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.

Highlighted filing

2023

Assets$0

Liabilities$0

Net Assets$0

Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2023

Revenue$320,000

Expenses$58,049

Net Income$261,951

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Feb 15, 2025
Return Version: 2023v6.0
Gross Receipts: $320,000

Mission and Program Overview

Mission

Provide Bible based Christian Education in partner churches including building a Bible based curriculum and christian school infrastructure

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Pd in Cap Srpls Land Bldg Eqp Fund	$0	-	-
Cap Stk Tr Prin Current Funds	$0	-	-
Total Assets	$0	$0	→ $0
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance	$0	$0	→ $0
Total Liabilities and Net Assets / Fund Balance	$0	$0	→ $0

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Total
Michelle Davis	-	-	$26,372	$26,372
Michelle Davis	CEO	FT	$25,421	$25,421

Revenue and Support

Revenue Composition

Contributions and Grants: $320,000
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $320,000
Change in Net Assets: $261,951

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$32,627
Salaries, Compensation, and Employee Benefits	$25,422
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Expenses	$32,000	$0	$0	$32,000
Current Officers, Directors, Trustees, and Key Employees	$25,422	$0	$0	$25,422
Office Expenses	$348	$0	$0	$348
Fees for Services Legal	$177	$0	$0	$177
Fees for Services Accounting	$102	$0	$0	$102
Total Functional Expenses	$58,049	$0	$0	$58,049

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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
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: Yes
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

Filing and Contact Details

Filer

Filer Name: Michelle Davis
EIN: 87-4616253
Phone: 3612931121
Address: 106 E POST ST, WEIMAR, TX 78962
Doing Business As: In His Trenches

Signing Officer

Name: Michelle Davis
Title: CEO
Phone: 3612931121
Signed: 2025-02-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Michelle Davis
Formed: 2022
Legal Domicile: TX
Voting Board Members: 8
Independent Board Members: 8
Employees: 1
Volunteers: 2

Preparer

Firm: J and D Multiservices
Address: 117 NORTH MECHANIC ST, WEIMAR, TX 78962
Preparer: Joanna Gonzales
Phone: 9797253048

Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“first time setting non profit school”

Pt VI, Line 1A

“Adam Natale- chairman, Hunter Floyd: Vice-chairman”

Pt VI, Line 2

“Kelsy Proske and Michelle Davis are family related”

Pt VI, Line 3

“The CEO UNDERDIRECTION OF THE BOARD LED THE ORGANIZATION”

Pt VI, Line 18

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“Copy of 990 available to board members”

Pt VI, Line 12C

“Recusal was used with any potential conflict of interest”

Pt VI, Line 15A

“Salary study of state of texas superintendent”

Form 990, Part III, Line 4D

“Creating 501C3, Establishing School Mission/Vision 0. 0. 320000.”

Raw XML Appendix337 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/ActivitiesConductedPrtshpInd	0	false
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IRS990/AllOtherContributionsAmt	0	320000
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	0
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	0
IRS990/AllOtherExpensesGrp/TotalAmt	0	0
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/BooksInCareOfDetail/PersonNm	0	MICHELLE DAVIS
IRS990/BooksInCareOfDetail/PhoneNum	0	3612931121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	106 E POST OFFICE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	WEIMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	78962
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt	0	0
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	25422
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	25422
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	true
IRS990/CompensationProcessOtherInd	0	false
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	320000
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	0
IRS990/CYOtherExpensesAmt	0	32627
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	261951
IRS990/CYSalariesCompEmpBnftPaidAmt	0	25422
IRS990/CYTotalExpensesAmt	0	58049
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	320000
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/Desc	0	DONATIONS 320000.00
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt	0	IN HIS TRENCHES
IRS990/DonorAdvisedFundInd	0	false
IRS990/DonorRstrOrQuasiEndowmentsInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	1
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/ExpenseAmt	0	58049
IRS990/FamilyOrBusinessRlnInd	0	true
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	102
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	102
IRS990/FeesForServicesLegalGrp/FundraisingAmt	0	0
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	177
IRS990/FeesForServicesLegalGrp/TotalAmt	0	177
IRS990/FeesForServicesOtherGrp/FundraisingAmt	0	0
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesOtherGrp/TotalAmt	0	0
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignOfficeInd	0	false
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	50.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	MICHELLE DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	25421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CEO
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	2022
IRS990/FormerOfcrEmployeesListedInd	0	true
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	false
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	8
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	320000
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	8
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InvestmentInJointVentureInd	0	false
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LegalDomicileStateCd	0	TX
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt	0	0
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/MissionDesc	0	Provide Bible based Christian Education in partner churches including building a Bible based curriculum and christian school infrastructure
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesEOYAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	false
IRS990/OfficeExpensesGrp/FundraisingAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	348
IRS990/OfficeExpensesGrp/TotalAmt	0	348
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrgDoesNotFollowFASB117Ind	0	X
IRS990/OtherExpensesGrp/Desc	0	GATE OF TRIUMP CHURCH
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	32000
IRS990/OtherExpensesGrp/TotalAmt	0	32000
IRS990/OtherRevenueTotalAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrincipalOfficerNm	0	Michelle Davis
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgSrvcAccomActyOtherGrp/Desc	0	Creating 501C3, Establishing School Mission/Vision Hiring CEO, Setting vision for Curriculum
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	0
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt	0	0
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt	0	320000
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYExcessBenefitTransInd	0	false
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	261951
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	320000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	320000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	320000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	320000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	320000
IRS990ScheduleA/Total509Grp/TotalAmt	0	320000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	320000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	26372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990/ScheduleORequiredInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	first time setting non profit school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Adam Natale- chairman, Hunter Floyd: Vice-chairman
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Kelsy Proske and Michelle Davis are family related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	The CEO UNDERDIRECTION OF THE BOARD LED THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	COPY OF 990 AVAILABLE TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	RECUSAL WAS USED WITH ANY POTENTIAL CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	SALARY STUDY OF STATE OF TEXAS SUPERINTENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Creating 501C3, Establishing School Mission/Vision 0. 0. 320000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd	0	true
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsEOYAmt	0	0
IRS990/TotalAssetsGrp/BOYAmt	0	0
IRS990/TotalAssetsGrp/EOYAmt	0	0
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	320000
IRS990/TotalEmployeeCnt	0	1
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	58049
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	58049
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	0
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalOtherProgSrvcExpenseAmt	0	0
IRS990/TotalOtherProgSrvcGrantAmt	0	0
IRS990/TotalOtherProgSrvcRevenueAmt	0	320000
IRS990/TotalProgramServiceExpensesAmt	0	58049
IRS990/TotalReportableCompFromOrgAmt	0	25421
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	320000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	2
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	0
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	106 e post office st
IRS990/USAddress/CityNm	0	Weimar
IRS990/USAddress/StateAbbreviationCd	0	TX
IRS990/USAddress/ZIPCd	0	78962
IRS990/VotingMembersGoverningBodyCnt	0	8
IRS990/VotingMembersIndependentCnt	0	8
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	true
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Michelle Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3612931121
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MICHELLE DAVIS
ReturnHeader/Filer/BusinessNameControlTxt	0	MICH
ReturnHeader/Filer/EIN	0	874616253
ReturnHeader/Filer/PhoneNum	0	3612931121
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	106 E POST ST
ReturnHeader/Filer/USAddress/CityNm	0	WEIMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78962
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	474182702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	J AND D MULTISERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	117 NORTH MECHANIC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WEIMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78962
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9797253048
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOANNA GONZALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2025-02-17T14:57:29-08:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $320,000
Expenses: $58,049
Net income: $261,951

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00		$2.47	$1.50	$3.97	$2.47
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$3.20	$0.58	$2.62