Civic Intelligence

Coserv Charitable Foundation

990 • Fiscal year 2010 • EIN 13-4281766

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

7701 South Stemmons Freeway76210-1842
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$434,179

No earlier filing loaded for comparison.

Net Assets

$433,262

No earlier filing loaded for comparison.

Liabilities

$917

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$638,470

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $434,179Liabilities 2010: $917Net Assets 2010: $433,2622010Assets 2011: $548,849Liabilities 2011: $7,897Net Assets 2011: $540,9522011Assets 2012: $386,450Liabilities 2012: $0Net Assets 2012: $386,4502012Assets 2013: $388,659Liabilities 2013: $0Net Assets 2013: $388,6592013Assets 2014: $424,551Liabilities 2014: $43,863Net Assets 2014: $380,6882014Assets 2015: $441,432Liabilities 2015: $11,260Net Assets 2015: $430,1722015Assets 2016: $461,655Liabilities 2016: $15,385Net Assets 2016: $446,2702016Assets 2017: $243,063Liabilities 2017: $12,000Net Assets 2017: $231,0632017Assets 2018: $407,530Liabilities 2018: $0Net Assets 2018: $407,5302018Assets 2019: $474,714Liabilities 2019: $7,500Net Assets 2019: $467,2142019Assets 2020: $627,335Liabilities 2020: $35,500Net Assets 2020: $591,8352020Assets 2021: $614,304Liabilities 2021: $243,356Net Assets 2021: $370,9482021Assets 2022: $179,130Liabilities 2022: $0Net Assets 2022: $179,1302022Assets 2023: $298,993Liabilities 2023: $1,000Net Assets 2023: $297,9932023Assets 2024: $186,577Liabilities 2024: $4,049Net Assets 2024: $182,5282024

Highlighted filing

2010

Assets$434,179
Liabilities$917
Net Assets$433,262

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $638,4702010Expenses 2011: $653,0132011Expenses 2012: $948,1252012Revenue 2013: $862,210Expenses 2013: $860,001Net Income 2013: $2,2092013Revenue 2014: $923,275Expenses 2014: $931,246Net Income 2014: -$7,9712014Revenue 2015: $1,021,675Expenses 2015: $972,191Net Income 2015: $49,4842015Revenue 2016: $1,100,793Expenses 2016: $1,084,695Net Income 2016: $16,0982016Revenue 2017: $1,214,267Expenses 2017: $1,429,474Net Income 2017: -$215,2072017Revenue 2018: $1,335,503Expenses 2018: $1,159,036Net Income 2018: $176,4672018Revenue 2019: $1,431,625Expenses 2019: $1,371,941Net Income 2019: $59,6842019Revenue 2020: $1,289,991Expenses 2020: $1,165,370Net Income 2020: $124,6212020Revenue 2021: $1,448,416Expenses 2021: $1,669,303Net Income 2021: -$220,8872021Revenue 2022: $1,652,314Expenses 2022: $1,844,132Net Income 2022: -$191,8182022Revenue 2023: $1,795,783Expenses 2023: $1,676,920Net Income 2023: $118,8632023Revenue 2024: $1,926,285Expenses 2024: $2,041,750Net Income 2024: -$115,4652024

Highlighted filing

2010

Revenue-
Expenses$638,470
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$723,640
Mission and Program Overview

Mission

To provide (1) financial assistance to individuals and their families through specific assistance and contributions to local charities and community projects, and (2) grants to local not-for-profits that provide critical services to the community and/or support education.

Major Activities

Activity 2
The organization approved and distributed grants to 37 community non-profit organizations to support their programs and services.
Filing and Contact Details

Filer

EIN
13-4281766
Raw XML AppendixShowing 400 of 804 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0590
IRS990/AccountsPayableAccruedExpenses/EOY0917
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE ORGANIZATION APPROVED AND DISTRIBUTED GRANTS TO 37 COMMUNITY NON-PROFIT ORGANIZATIONS TO SUPPORT THEIR PROGRAMS AND SERVICES.
IRS990/Activity2/Expense0389748
IRS990/Activity2/Grants0389748
IRS990/ActivityOrMissionDescription0TO PROVIDE CRITICAL SERVICES TO FAMILIES WITHIN THE COMMUNITY BY SPONSORING LOCAL NOT-FOR-PROFITS.
IRS990/AddressPrincipalOfficerUS/AddressLine107701 SOUTH STEMMONS FREEWAY
IRS990/AddressPrincipalOfficerUS/City0CORINTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0762101842
IRS990/AllOtherContributions0686199
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0358817
IRS990/CashNonInterestBearing/EOY0434179
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents026775
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0712974
IRS990/ContributionsGrantsPriorYear0667091
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION APPROVED AND DISTRIBUTED GRANTS TO 15 LOCAL VOLUNTEER FIRE DEPARTMENTS, POLICE DEPARTMENTS AND OTHER FIRST RESPONDER GROUPS FOR THE PURCHASE OF NEEDED EQUIPMENT TO PROVIDE RESPECTIVE SERVICES TO THE COMMUNITIES IN WHICH THESE GROUPS RESIDE.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0248722
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.60
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JOE FORMAN
IRS990/Form990PartVIISectionA/NamePerson1STEPHEN CHISM
IRS990/Form990PartVIISectionA/NamePerson2DONNIE CLARY
IRS990/Form990PartVIISectionA/NamePerson3STACIA SIMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation078814
IRS990/Form990PartVIISectionA/OtherCompensation117643
IRS990/Form990PartVIISectionA/OtherCompensation291076
IRS990/Form990PartVIISectionA/OtherCompensation346847
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0241176
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1131533
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2295429
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3212492
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR (1/1/10-3/19/10)
IRS990/Form990PartVIISectionA/Title2SECRETARY-TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses010135
IRS990/FundraisingEvents026775
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0248722
IRS990/GrantsAndSimilarAmntsCY0638470
IRS990/GrantsAndSimilarAmntsPriorYear0553019
IRS990/GrantsToDomesticOrgs/ProgramServices0638470
IRS990/GrantsToDomesticOrgs/Total0638470
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents010135
IRS990/GrossReceipts0723640
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0531
IRS990/InvestmentIncome/ExclusionAmount0531
IRS990/InvestmentIncomePriorYear0452
IRS990/InvestmentIncome/TotalRevenueColumn0531
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE (1) FINANCIAL ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES THROUGH SPECIFIC ASSISTANCE AND CONTRIBUTIONS TO LOCAL CHARITIES AND COMMUNITY PROJECTS, AND (2) GRANTS TO LOCAL NOT-FOR-PROFIT ENTITIES, INCLUDING MUNICIPALITIES, THAT PROVIDE CRITICAL SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DONNIE CLARY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0358227
IRS990/NetAssetsOrFundBalancesEOY0433262
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses075035
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY075035
IRS990/RevenuesLessExpensesPriorYear0114524
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0712974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0667091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0614152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0542992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0562492
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03099701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0452
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03696
IRS990ScheduleA/GrossInvestmentIncome170/Total010478
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc046686
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99610
IRS990ScheduleA/PublicSupportTotal17003099701
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0712974
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0667091
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0614152
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0542992
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0562492
IRS990ScheduleA/Total170/Total03099701
IRS990ScheduleA/TotalSupport03110179
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear075035
IRS990ScheduleD/ExcessOrDeficitPerFS075035
IRS990ScheduleD/ExpensesNotRptdF990010135
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0638470
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GOLF TOURNAMENT FUNDRAISING EXPENSES REPORTED AS SPECIAL EVENT 10,135.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GOLF TOURNAMENT FUNDRAISING EXPENSES REPORTED AS SPECIAL EVENT 10,135.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/OtherExpensesIncluded010135
IRS990ScheduleD/OtherRevenues010135
IRS990ScheduleD/RevenueNotRptdF990010135
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0713505
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0638470
IRS990ScheduleD/TotalExpensesPerForm9900638470
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0713505
IRS990ScheduleD/TotalRevenuePerForm9900713505
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0648605
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0723640
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1026775
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal026775
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010135
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036910
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036910
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010135
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010135
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1051
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents051
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010084
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010084
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: ALL GRANTS AND OTHER ASSISTANCE ARE AWARDED BY THE FOUNDATION'S BOARD OF DIRECTORS. AWARDS ARE BASED ON EITHER EMERGENCY AND SEASONAL NEEDS OR APPLICATIONS SUBMITTED BY GOVERNMENTAL AND NON-PROFIT ORGANIZATIONS. ALL REQUESTING ORGANIZATIONS ARE REQUIRED TO COMPLETE A BASIC APPLICATION AND SUBMIT A TYPED NARRATIVE OF THE ORGANIZATION'S STATEMENT OF PURPOSE, PROJECT DESCRIPTION, PROJECT GOALS/OBJECTIVES, AND EXPLANATION OF HOW FUNDS WILL BE USED. ADDITIONALLY, THE REQUESTING ORGANIZATION, WHERE APPLICABLE, MUST PROVIDE AN IRS TAX-EXEMPT DETERMINATION LETTER, THEIR CURRENT YEAR'S BUDGET/CASH FLOW STATEMENT, MOST RECENT FORM 990 FILED, A LIST OF THE ORGANIZATION'S BOARD OF DIRECTORS, THE ORGANIZATION'S MOST RECENT ANNUAL REPORT AND LAST TWO AUDIT REPORTS, AND THREE LETTERS OF RECOMMENDATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10c/o WACHOVIA BANK PO BOX 75877
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111400 CRESCENT SUITE 3
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12401 W CAMPBELL ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13301 WEST BOYD DR STE 3
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 918
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine153160 N CUSTER ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine163101 SOUTH GARRISON
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine178780 THIRD STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18PO BOX 604
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19100 W ELDORADO PARKWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1102021 CROSS TIMBERS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111310 N SEALY AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112200 S MILL ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113PO BOX 612
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114108 PECAN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115PO BOX 780
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116PO BOX 729
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117300 W OAK STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118PO BOX 271756
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119PO BOX 261730
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120PO BOX 295713
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121PO BOX 457
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122PO BOX 457
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123PO BOX 640
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124320 WAKETON ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1251109 N ELM ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine126PO BOX 294398
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1271960 POST OAK DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128502 S OLD ORCHARD STE 126
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1294845 SOUTH I-35 E 100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130PO BOX 159
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131PO BOX 386
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132PO BOX 607
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133200 W SYCAMORE SUITE B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13417210 CAMPBELL RD STE 180-W
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine135633 HOBSON
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1364500 S COCKREL HILL ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1371333 CORPORATE DRIVE STE 105
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138902 E 16TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1399168 T N SKILES ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1402003 S CORINTH ST
IRS990ScheduleI/RecipientTable/AddressUS/City0BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City1DENTON
IRS990ScheduleI/RecipientTable/AddressUS/City2RICHARDSON
IRS990ScheduleI/RecipientTable/AddressUS/City3ALLEN
IRS990ScheduleI/RecipientTable/AddressUS/City4GAINESVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City5MCKINNEY
IRS990ScheduleI/RecipientTable/AddressUS/City6CORINTH
IRS990ScheduleI/RecipientTable/AddressUS/City7FRISCO
IRS990ScheduleI/RecipientTable/AddressUS/City8LITTLE ELM
IRS990ScheduleI/RecipientTable/AddressUS/City9LITTLE ELM
IRS990ScheduleI/RecipientTable/AddressUS/City10FLOWER MOUND
IRS990ScheduleI/RecipientTable/AddressUS/City11JUSTIN
IRS990ScheduleI/RecipientTable/AddressUS/City12LEWISVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City13CORSICANA
IRS990ScheduleI/RecipientTable/AddressUS/City14ROANOKE
IRS990ScheduleI/RecipientTable/AddressUS/City15KRUM
IRS990ScheduleI/RecipientTable/AddressUS/City16JUSTIN
IRS990ScheduleI/RecipientTable/AddressUS/City17DENTON
IRS990ScheduleI/RecipientTable/AddressUS/City18FLOWER MOUND
IRS990ScheduleI/RecipientTable/AddressUS/City19PLANO
IRS990ScheduleI/RecipientTable/AddressUS/City20GAINESVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City21PILOT POINT
IRS990ScheduleI/RecipientTable/AddressUS/City22PILOT POINT
IRS990ScheduleI/RecipientTable/AddressUS/City23DENTON
IRS990ScheduleI/RecipientTable/AddressUS/City24DOUBLE OAK
IRS990ScheduleI/RecipientTable/AddressUS/City25DENTON
IRS990ScheduleI/RecipientTable/AddressUS/City26LEWISVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City27CORINTH
IRS990ScheduleI/RecipientTable/AddressUS/City28LEWISVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City29CORINTH
IRS990ScheduleI/RecipientTable/AddressUS/City30ERA
IRS990ScheduleI/RecipientTable/AddressUS/City31PONDER
IRS990ScheduleI/RecipientTable/AddressUS/City32GAINESVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City33AUBREY
IRS990ScheduleI/RecipientTable/AddressUS/City34DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/City35DENTON
IRS990ScheduleI/RecipientTable/AddressUS/City36DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/City37IRVING
IRS990ScheduleI/RecipientTable/AddressUS/City38PLANO
IRS990ScheduleI/RecipientTable/AddressUS/City39PONDER
IRS990ScheduleI/RecipientTable/AddressUS/City40CORINTH
IRS990ScheduleI/RecipientTable/AddressUS/State0MD
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/State3TX
IRS990ScheduleI/RecipientTable/AddressUS/State4TX
IRS990ScheduleI/RecipientTable/AddressUS/State5TX
IRS990ScheduleI/RecipientTable/AddressUS/State6TX
IRS990ScheduleI/RecipientTable/AddressUS/State7TX
IRS990ScheduleI/RecipientTable/AddressUS/State8TX
IRS990ScheduleI/RecipientTable/AddressUS/State9TX
IRS990ScheduleI/RecipientTable/AddressUS/State10TX
IRS990ScheduleI/RecipientTable/AddressUS/State11TX
IRS990ScheduleI/RecipientTable/AddressUS/State12TX
IRS990ScheduleI/RecipientTable/AddressUS/State13TX
IRS990ScheduleI/RecipientTable/AddressUS/State14TX
IRS990ScheduleI/RecipientTable/AddressUS/State15TX
IRS990ScheduleI/RecipientTable/AddressUS/State16TX
IRS990ScheduleI/RecipientTable/AddressUS/State17TX
IRS990ScheduleI/RecipientTable/AddressUS/State18TX
IRS990ScheduleI/RecipientTable/AddressUS/State19TX
IRS990ScheduleI/RecipientTable/AddressUS/State20TX
IRS990ScheduleI/RecipientTable/AddressUS/State21TX
IRS990ScheduleI/RecipientTable/AddressUS/State22TX
IRS990ScheduleI/RecipientTable/AddressUS/State23TX
IRS990ScheduleI/RecipientTable/AddressUS/State24TX
IRS990ScheduleI/RecipientTable/AddressUS/State25TX
IRS990ScheduleI/RecipientTable/AddressUS/State26TX
IRS990ScheduleI/RecipientTable/AddressUS/State27TX
IRS990ScheduleI/RecipientTable/AddressUS/State28TX
IRS990ScheduleI/RecipientTable/AddressUS/State29TX
IRS990ScheduleI/RecipientTable/AddressUS/State30TX
IRS990ScheduleI/RecipientTable/AddressUS/State31TX
IRS990ScheduleI/RecipientTable/AddressUS/State32TX
IRS990ScheduleI/RecipientTable/AddressUS/State33TX
IRS990ScheduleI/RecipientTable/AddressUS/State34TX
IRS990ScheduleI/RecipientTable/AddressUS/State35TX
IRS990ScheduleI/RecipientTable/AddressUS/State36TX
IRS990ScheduleI/RecipientTable/AddressUS/State37TX
IRS990ScheduleI/RecipientTable/AddressUS/State38TX
IRS990ScheduleI/RecipientTable/AddressUS/State39TX
IRS990ScheduleI/RecipientTable/AddressUS/State40TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0212758777
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode176201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2750803416
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode375013
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode476241
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode575071
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode676210
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode775034
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode875068
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode975068
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1075028
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1176247
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1275057
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1375151
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1476262
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1576249
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1676247
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1776201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1875027
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1975026
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2075029
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2176258
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2276258
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode23762022242
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2475077
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2576201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2675029
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2776210
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2875067
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2976210
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3076238
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3176259
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3276241
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode33762274628
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3475252
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3576205
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3675236
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3775038
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode3875074

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.93$2.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.80$1.68$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.65$1.84$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.37$1.45$1.67$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$1.29$1.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$1.43$1.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.34$1.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.21$1.43$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.02$0.97$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.64