Civic Intelligence

Trinity Oaks Enterprises

990 • Fiscal year 2023 • EIN 20-8992883

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileWWW.TRINITYOAKS.ORG
17503 LA Cantera Pkwy Ste 104-512San Antonio, TX 78257

(210) 447-0351

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$73,999

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,337,997

Down $414,187 (-15%) from 2022

Net Assets

Down

$2,139,173

Down $439,961 (-17%) from 2022

Liabilities

Up

$198,824

Up $25,774 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Down

$749,308

Down $1,790,996 (-71%) from 2022

Expenses

Down

$1,189,269

Down $54,294 (-4.4%) from 2022

Net Income

Down

-$439,961

Down $1,736,702 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,023,361Liabilities 2011: $292,000Net Assets 2011: $731,3612011Assets 2012: $1,009,839Liabilities 2012: $239,278Net Assets 2012: $770,5612012Assets 2013: $1,501,853Liabilities 2013: $183,858Net Assets 2013: $1,317,9952013Assets 2014: $1,527,807Liabilities 2014: $255,099Net Assets 2014: $1,272,7082014Assets 2015: $1,511,702Liabilities 2015: $187,899Net Assets 2015: $1,323,8032015Assets 2016: $1,264,216Liabilities 2016: $183,759Net Assets 2016: $1,080,4572016Assets 2017: $1,399,135Liabilities 2017: $131,791Net Assets 2017: $1,267,3442017Assets 2018: $3,160,715Liabilities 2018: $78,164Net Assets 2018: $3,082,5512018Assets 2019: $6,989,399Liabilities 2019: $3,434,394Net Assets 2019: $3,555,0052019Assets 2020: $7,185,041Liabilities 2020: $3,168,024Net Assets 2020: $4,017,0172020Assets 2021: $6,662,220Liabilities 2021: $5,382,892Net Assets 2021: $1,279,3282021Assets 2022: $2,752,184Liabilities 2022: $173,050Net Assets 2022: $2,579,1342022Assets 2023: $2,337,997Liabilities 2023: $198,824Net Assets 2023: $2,139,1732023Assets 2024: $1,887,456Liabilities 2024: $222,474Net Assets 2024: $1,664,9822024

Highlighted filing

2023

Assets$2,337,997
Liabilities$198,824
Net Assets$2,139,173
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $920,104Expenses 2011: $197,148Net Income 2011: $722,9562011Expenses 2012: $469,4002012Revenue 2013: $1,023,533Expenses 2013: $484,791Net Income 2013: $538,7422013Revenue 2014: $781,507Expenses 2014: $826,794Net Income 2014: -$45,2872014Revenue 2015: $866,977Expenses 2015: $815,882Net Income 2015: $51,0952015Revenue 2016: $960,766Expenses 2016: $1,204,112Net Income 2016: -$243,3462016Revenue 2017: $977,551Expenses 2017: $790,664Net Income 2017: $186,8872017Revenue 2018: $2,991,824Expenses 2018: $1,153,357Net Income 2018: $1,838,4672018Revenue 2019: $1,497,221Expenses 2019: $1,024,767Net Income 2019: $472,4542019Revenue 2020: $1,785,465Expenses 2020: $1,323,453Net Income 2020: $462,0122020Revenue 2021: $1,110,541Expenses 2021: $1,649,481Net Income 2021: -$538,9402021Revenue 2022: $2,540,304Expenses 2022: $1,243,563Net Income 2022: $1,296,7412022Revenue 2023: $749,308Expenses 2023: $1,189,269Net Income 2023: -$439,9612023Revenue 2024: $951,040Expenses 2024: $1,425,230Net Income 2024: -$474,1902024

Highlighted filing

2023

Revenue$749,308
Expenses$1,189,269
Net Income-$439,961
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,110,553
Mission and Program Overview

Mission

Trinity Oaks Enterprises assists youth, wounded veterans, the homeless, and others through a variety of programs aimed at financial assistance and building relationships. Trinity Oaks also operates a meat processing facility for distribution to local churches, homeless programs, and orphanages in Mexico.

Assist youth, vets, homeless & others thru programs aimed at financial assistance & relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,243,975$1,683,733▼ $560,242
Land, Buildings, and Equipment, Net$501,603$459,219▼ $42,384
Inventories for Sale or Use-$152,942-
Prepaid Expenses and Deferred Charges$4,006$32,840▲ $28,834
Accounts Receivable-$6,663-
Other Notes and Loans Receivable, Net$2,600$2,600→ $0
Total Assets$2,752,184$2,337,997▼ $414,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,795$139,103▼ $7,692
Accounts Payable and Accrued Expenses$26,255$46,803▲ $20,548
Other Liabilities$0$12,918▲ $12,918
Total Liabilities$173,050$198,824▲ $25,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,579,134$2,139,173▼ $439,961
Total Net Assets Fund Balance$2,579,134$2,139,173▼ $439,961
Total Liabilities and Net Assets / Fund Balance$2,752,184$2,337,997▼ $414,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,135$2,189$68,324
Buildings$56,000$154,000-
Land$40,000--
Equipment$295,252$1,243,020-
Leasehold Improvements$1,832$868-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SizemoreVice ChairmanPT$73,999$73,999

Board Members and Trustees

NameTitle
Tom SnyderChairman
Amy CallenderDirector
Brian McclureDirector
Garrett RupleDirector
Jeff BirminghamDirector
Jeff GreenDirector
Jim HardwickDirector
Matt PyleDirector
Ryan CantuDirector
Shawn OsborneDirector
Tucker KnightDirector
Whitney Brady DabneyDirector
Lee StokesSecretary
Eric BurkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,167
Program Service Revenue
$250
Investment Income
$1,665
Other Revenue
$288,226
All Other Contributions
$459,167
Change in Net Assets
$-439,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,611
Salaries, Compensation, and Employee Benefits$419,658
Total Fundraising Expense$140,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,347$84,783$84,783$343,913
Occupancy$130,645$90,100$4,505$225,250
Depreciation Depletion-$110,708-$110,708
Fees for Services Management$21,628$21,628$21,627$64,883
Office Expenses$34,132$13,248$3,566$50,946
Pension Plan Contributions$49,514--$49,514
Insurance$39,605--$39,605
Payroll Taxes$13,443$6,394$6,394$26,231
Travel$12,654$4,910$1,322$18,886
Advertising$8,532-$8,532$17,064
Fees for Services Other$16,628--$16,628
Conferences and Meetings-$6,546$6,546$13,092
Fees for Services Accounting$2,867$2,867$2,866$8,600
Other Expenses$8,131--$8,131
Information Technology-$5,423-$5,423
Fees for Services Legal$224--$224
Total Functional Expenses$702,521$346,607$140,141$1,189,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$648,483
Fundraising Direct Expenses$361,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the Oaks Gala$298,460$298,460$27,350$271,110
Corpus Christi Gala$139,740$139,740$42,336$97,404
Total Events$648,483$648,483$361,245$287,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensation Payable$12,000
Payroll Taxes Payable$918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 11B

“The 990 is presented to the executive director, board chairman, and availbale to other board members prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors. Similar roles from other organizations are considered and compensation set accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request during the tax year.”

Filing and Contact Details

Filer

Filer Name
Trinity Oaks Enterprises
EIN
20-8992883
Phone
2104470351
Address
17503 LA CANTERA PKWY STE 104-512, SAN ANTONIO, TX 78257
Doing Business As
Trinity Oaks

Signing Officer

Name
Thomas Synder
Title
President
Phone
2104470351
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Synder
Formed
2007
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
406

Preparer

Firm
Adamson & Company LLC
Address
4101 S ALAMEDA ST, CORPUS CHRISTI, TX 78411
Preparer
Craig a Adamson
Phone
3618878916
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted staff are consistently used for program events at the different locations as well as for fundraising events.”

Raw XML AppendixShowing 400 of 521 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01400077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459219
IRS990/LandBldgEquipCostOrOtherBssAmt01859296
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION ASSISTS YOUTH, WOUNDED VETERANS, THE HOMELESS, AND OTHERS THROUGH A VARIETY OF PROGRAMS AIMED AT PROVIDING FINANCIAL ASSISTANCE AND BUILDING RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139103
IRS990/NetAssetsOrFundBalancesBOYAmt02579134
IRS990/NetAssetsOrFundBalancesEOYAmt02139173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0287238
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0287238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02579134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02139173
IRS990/NoncashContributionsAmt012100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04505
IRS990/OccupancyGrp/ManagementAndGeneralAmt090100
IRS990/OccupancyGrp/ProgramServicesAmt0130645
IRS990/OccupancyGrp/TotalAmt0225250
IRS990/OfficeExpensesGrp/FundraisingAmt03566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013248
IRS990/OfficeExpensesGrp/ProgramServicesAmt034132
IRS990/OfficeExpensesGrp/TotalAmt050946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DEER PROCESSING EXPENSE
IRS990/OtherExpensesGrp/Desc2FRANCHISE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0128424
IRS990/OtherExpensesGrp/ProgramServicesAmt161747
IRS990/OtherExpensesGrp/ProgramServicesAmt28131
IRS990/OtherExpensesGrp/TotalAmt0128424
IRS990/OtherExpensesGrp/TotalAmt161747
IRS990/OtherExpensesGrp/TotalAmt28131
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0988
IRS990/OtherRevenueTotalAmt0988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343913
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06394
IRS990/PayrollTaxesGrp/ProgramServicesAmt013443
IRS990/PayrollTaxesGrp/TotalAmt026231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049514
IRS990/PensionPlanContributionsGrp/TotalAmt049514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032840
IRS990/PrincipalOfficerNm0THOMAS SYNDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0DEER PROCESSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01756495
IRS990/PYOtherExpensesAmt0912691
IRS990/PYOtherRevenueAmt0317160
IRS990/PYProgramServiceRevenueAmt026880
IRS990/PYRevenuesLessExpensesAmt01296741
IRS990/PYSalariesCompEmpBnftPaidAmt0330872
IRS990/PYTotalExpensesAmt01243563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02540304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-439961
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01094550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01062769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01415990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01201398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01403858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06178565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01665
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50220
IRS990ScheduleA/PublicSupportPY509Pct00.64930
IRS990ScheduleA/PublicSupportTotal509Amt03103711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0270398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0595489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0782040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0803468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0623459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03074854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0270398
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0595489
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0782040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0803468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0623459
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03074854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01062769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01415990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01201398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01403858
IRS990ScheduleA/Total509Grp/TotalAmt06178565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01096215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01062769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01415990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01201398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01403858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06180230
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/BookValueAmt056000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0210000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01243020
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01538272
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0868
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459219
IRS990ScheduleD/TotalLiabilityAmt012918
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0361245
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt08597
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNDER THE OAKS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORPUS CHRISTI GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt048579
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010379

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,337,997
Liabilities
$198,824
Net assets
$2,139,173
Revenue
$749,308
Expenses
$1,189,269
Net income
-$439,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.22$1.66$0.95$1.43$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$0.75$1.19$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.17$2.58$2.54$1.24$1.30
2021Detailed filing. Detailed filing data is available for this year.$6.66$5.38$1.28$1.11$1.65$0.54
2020Detailed filing. Detailed filing data is available for this year.$7.19$3.17$4.02$1.79$1.32$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.99$3.43$3.56$1.50$1.02$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.08$3.08$2.99$1.15$1.84
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$0.98$0.79$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$0.96$1.20$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$0.87$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$0.78$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$1.02$0.48$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.24$0.77$0.47
2011Summary only. Only limited summary data is available for this year.$1.02$0.29$0.73$0.92$0.20$0.72