Civic Intelligence

Ranger Academic Enrichment Foundation Inc.

990 • Fiscal year 2015 • EIN 20-4953320

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileN/A
PO Box 179Perryton, TX 79070

(806) 435-6566

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,838,387

Down $30,958 (-1.7%) from 2014

Net Assets

Down

$1,836,567

Down $30,958 (-1.7%) from 2014

Liabilities

Flat

$1,820

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Down

$169,941

Down $204,639 (-55%) from 2014

Expenses

Up

$95,097

Up $9,980 (+12%) from 2014

Net Income

Down

$74,844

Down $214,619 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $626,413Liabilities 2010: $0Net Assets 2010: $626,4132010Assets 2011: $973,615Liabilities 2011: $0Net Assets 2011: $973,6152011Assets 2012: $1,375,573Liabilities 2012: $1,031Net Assets 2012: $1,374,5422012Assets 2013: $1,625,436Liabilities 2013: $1,820Net Assets 2013: $1,623,6162013Assets 2014: $1,869,345Liabilities 2014: $1,820Net Assets 2014: $1,867,5252014Assets 2015: $1,838,387Liabilities 2015: $1,820Net Assets 2015: $1,836,5672015Assets 2016: $1,934,956Liabilities 2016: $1,933Net Assets 2016: $1,933,0232016Assets 2018: $1,932,797Liabilities 2018: $2,197Net Assets 2018: $1,930,6002018Assets 2019: $2,138,905Liabilities 2019: $2,197Net Assets 2019: $2,136,7082019Assets 2020: $2,313,980Liabilities 2020: $2,197Net Assets 2020: $2,311,7832020Assets 2021: $2,617,978Liabilities 2021: $2,450Net Assets 2021: $2,615,5282021Assets 2022: $2,233,345Liabilities 2022: $2,762Net Assets 2022: $2,230,5832022Assets 2023: $2,402,621Liabilities 2023: $0Net Assets 2023: $2,402,6212023Assets 2024: $2,559,601Liabilities 2024: $0Net Assets 2024: $2,559,6012024

Highlighted filing

2015

Assets$1,838,387
Liabilities$1,820
Net Assets$1,836,567
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $22,5092010Revenue 2011: $423,638Expenses 2011: $32,781Net Income 2011: $390,8572011Revenue 2012: $358,183Expenses 2012: $57,529Net Income 2012: $300,6542012Revenue 2013: $232,528Expenses 2013: $66,064Net Income 2013: $166,4642013Revenue 2014: $374,580Expenses 2014: $85,117Net Income 2014: $289,4632014Revenue 2015: $169,941Expenses 2015: $95,097Net Income 2015: $74,8442015Revenue 2016: $67,454Expenses 2016: $82,199Net Income 2016: -$14,7452016Revenue 2018: $239,859Expenses 2018: $159,275Net Income 2018: $80,5842018Revenue 2019: $187,872Expenses 2019: $165,470Net Income 2019: $22,4022019Revenue 2020: $135,707Expenses 2020: $195,463Net Income 2020: -$59,7562020Revenue 2021: $686,421Expenses 2021: $223,449Net Income 2021: $462,9722021Revenue 2022: $170,690Expenses 2022: $166,348Net Income 2022: $4,3422022Revenue 2023: $253,206Expenses 2023: $149,890Net Income 2023: $103,3162023Revenue 2024: $191,740Expenses 2024: $190,915Net Income 2024: $8252024

Highlighted filing

2015

Revenue$169,941
Expenses$95,097
Net Income$74,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$190,292
Mission and Program Overview

Mission

The fostering of educational opportunities for the youth of the perryton school system through the making of grants to the schools of perryton independent school district and for scholarships to graduates of perryton high school.

The fostering of educational opportunities for the youth of the perryton school system throughthe making of grants to the schools of perryton independent school district and for scholarships to graduates of perryton high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,635,837$1,566,739▼ $69,098
Cash and Non-Interest-Bearing Accounts$233,508$271,648▲ $38,140
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,869,345$1,838,387▼ $30,958
Liabilities
Other Liabilities$1,820$1,820→ $0
Total Liabilities$1,820$1,820→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,867,525$1,836,567▼ $30,958
Total Liabilities and Net Assets / Fund Balance$1,869,345$1,838,387▼ $30,958

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$807,634--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,635,836-▼ $45,577-$1,566,739
2014$1,437,987$195,563▲ $30,329-$1,635,836
2013$1,260,999$200▲ $188,038-$1,437,987
2012$710,015$436,769▲ $118,715-$1,260,999
2011$511,034$227,000▼ $21,269-$710,015
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bryce HalePresident
Jeffrey BlasinggameVice-president
Brent AllenDirector
Cassie LaxtonDirector
Laci BridwellDirector
Mary DudleyDirector
Penny ClarkDirector
Roxanne FeltsDirector
Steve WaideDirector
Suzanne WillisDirector
Zoel AllenDirector
Marcia HaleAsst Treasurer
Becky SmithSecretary
Joe OgdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,565
Program Service Revenue
$0
Investment Income
$60,461
Other Revenue
$52,915
All Other Contributions
$56,565
Change in Net Assets
$74,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,959
Grants and Similar Amounts Paid$30,226
Salaries, Compensation, and Employee Benefits$26,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,000--$25,000
Grants to Domestic Orgs$18,861--$18,861
Fees for Service Investment Mgmnt Fees-$14,770-$14,770
Fees for Services Management-$12,240-$12,240
Grants to Domestic Individuals$11,365--$11,365
Payroll Taxes$1,912--$1,912
Fees for Services Accounting-$1,500-$1,500
Other Expenses$3,047$327-$327
Total Functional Expenses$60,185$34,912$0$95,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Perryton IsdPerryton, TX-Grants for Teachers for Technology & Equipment to Benefit Students.$18,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,266
Fundraising Direct Expenses$20,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction 2015 Funraiser$48,870$48,870$10,584$38,286
Pathways Orchestra Event$14,725$14,725$8,533$6,192
Total Events$73,266$73,266$20,351$52,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 11

“Form 990 is reviewed and approved by the board of directors at a regular board meeting.”

Form 990, Part VI, Section C, line 18

“Financial statements and any financial information concerning the organization are provided upon request by anyone.”

Form 990, Part VI, Section C, line 19

“Financial statements and any financial information concerning the organization are provided upon request by anyone.”

Filing and Contact Details

Filer

Filer Name
Ranger Academic Enrichment Foundation
EIN
20-4953320
Phone
8064356566
Address
PO BOX 179, PERRYTON, TX 79070

Signing Officer

Name
Bryce Hale
Title
President
Phone
8064359641
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryce Hale
Formed
2005
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Douglas Kile Pc CPA
Address
21 SE 5TH AVE PO BOX 965, PERRYTON, TX 79070
Preparer
Douglas W Kile
Phone
8064357148
Raw XML AppendixShowing 400 of 476 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/PayrollTaxesGrp/ProgramServicesAmt01912
IRS990/PayrollTaxesGrp/TotalAmt01912
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYCE HALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025878
IRS990/PYInvestmentIncomeAmt076017
IRS990/PYOtherExpensesAmt032327
IRS990/PYOtherRevenueAmt012383
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0289463
IRS990/PYSalariesCompEmpBnftPaidAmt026912
IRS990/PYTotalExpensesAmt085117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074844
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01209472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0457205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0457205
IRS990ScheduleA/InvestmentIncomeCYPct00.27430
IRS990ScheduleA/InvestmentIncomePYPct00.24730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72570
IRS990ScheduleA/PublicSupportPY509Pct00.75270
IRS990ScheduleA/PublicSupportTotal509Amt01209472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401175
IRS990ScheduleA/Total509Grp/TotalAmt01209472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01666677
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014770
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01635836
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01566739
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01437987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0195563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01635836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01260999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01437987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0710015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0436769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01260999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0511034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0227000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0710015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21269
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0759105
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1807634
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AMARILLO AREA FOUNDATION - ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1AMARILLO AREA FOUNDATION - PATHWAYS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01566739
IRS990ScheduleD/TotalLiabilityAmt01820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PATHWAYS ORCHESTRA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART AUCTION 2015 FUNRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS FOR NEEDY STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt018861
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS FOR TEACHERS FOR TECHNOLOGY & EQUIPMENT TO BENEFIT STUDENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PERRYTON ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756002227
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1048
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PERRYTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079070
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS STRICT BUDGETARY AND BOARD OVERSIGHT OF GRANTS AWARDED,
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND ANY FINANCIAL INFORMATION CONCERNING THE ORGANIZATION ARE PROVIDED UPON REQUEST BY ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND ANY FINANCIAL INFORMATION CONCERNING THE ORGANIZATION ARE PROVIDED UPON REQUEST BY ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,387
Liabilities
$1,820
Net assets
$1,836,567
Revenue
$169,941
Expenses
$95,097
Net income
$74,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.25$0.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.69$0.22$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.14$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.24$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.37$0.09$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.23$0.07$0.17
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.37$0.36$0.06$0.30
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.42$0.03$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits