Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$302,016
Down $22,569 (-7.0%) from 2021
Net Assets
Up$302,016
Up $41,506 (+16%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$62,899
Down $5,426 (-7.9%) from 2021
Expenses
Up$95,604
Up $50,873 (+114%) from 2021
Net Income
Down-$32,705
Down $56,299 (-239%) from 2021
Educational - to promote the common good and general welfare of the people in the community.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL-TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY. | $89,563 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSIE WOODALL | Chairman | - | $0 | - | - |
| DANA HARKEY | President | - | $0 | - | - |
| JAN WORRALL | Vice President | - | $0 | - | - |
| JEFF RICE | Program Chair | - | $0 | - | - |
| LILA MARSHALL | Asst Prg Chair | - | $0 | - | - |
| JEANE PENDERY | Treasurer | - | $0 | - | - |
| CAROLYN PECK | Asst Treasurer | - | $0 | - | - |
| MARI WILLIAMS | Secretary | - | $0 | - | - |
| SUSAN HAHN | Directory Chair | - | $0 | - | - |
| JACKY SPEARS | Member. Chair | - | $0 | - | - |
| LINDA BARLOW | Hosp. Chair | - | $0 | - | - |
| NANCY EGAN | Historian | - | $0 | - | - |
| SUSAN BELL | Website Chair | - | $0 | - | - |
| DIANE GASKINS | Advisor 1st Yr | - | $0 | - | - |
| MARY KAY WHALEY | Advisor 2nd Yr | - | $0 | - | - |
| SUZY RHODES | Advisor 3rd Yr | - | $0 | - | - |
“Information Technology $1763”
“Conferences, Conventions, and Meetings $9036”
“Insurance $1129”
“SPEAKERS $46365”
“Equipment rental & maintenance $11355”
“PARKING $9096”
“DWC RENTAL $7000”
“YEARBOOK $6463”
“BANK FEES $331”
“MISCELLANEOUS $201”
“SUPPLIES $47”
“Deferred Revenue - Beginning $64075 Deferred Revenue - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | carolyn Peck |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2146763483 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 25012 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75225 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 324585 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 302016 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32705 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1025 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 324585 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 302016 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62899 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 124 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 62775 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 260510 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 302016 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 260510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 302016 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSIE WOODALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANA HARKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN WORRALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LILA MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEANE PENDERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROLYN PECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARI WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUSAN HAHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JACKY SPEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LINDA BARLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | NANCY EGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SUSAN BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DIANE GASKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | MARY KAY WHALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | SUZY RHODES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PROGRAM CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASST PRG CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ASST TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTORY CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER. CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | HOSP. CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | WEBSITE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | ADVISOR 1ST YR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | ADVISOR 2ND YR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | ADVISOR 3RD YR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 74211 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92786 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL - TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1793 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL-TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 89563 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 64075 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 95604 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89563 |
| IRS990EZ/TotalRevenueAmt | 0 | 62899 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information Technology $1763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $9036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPEAKERS $46365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT RENTAL & MAINTENANCE $11355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PARKING $9096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DWC RENTAL $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | YEARBOOK $6463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK FEES $331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS $201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred Revenue - Beginning $64075 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1003 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN PECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASST TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARY K CRAIG CLASS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 237327183 |
| ReturnHeader/Filer/PhoneNum | 0 | 2146763483 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 25012 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752593210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sutton Frost Cary LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 Six Flags Dr Suite 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arlington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176498083 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carroll Elizabeth Arnott |
| ReturnHeader/ReturnTs | 0 | 2022-06-23T07:49:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAROLYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PECK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-04-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.