Civic Intelligence

Comp-U-Dopt Inc.

990 • Fiscal year 2018 • EIN 26-1460311

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization ProfileWWW.COMPUDOPT.ORG
1602 Airline DriveHouston, TX 77009

(713) 426-2330

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,032,443

Up $214,054 (+12%) from 2017

Net Assets

Up

$815,275

Up $244,102 (+43%) from 2017

Liabilities

Down

$1,217,168

Down $30,048 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$2,014,085

Up $683,842 (+51%) from 2017

Expenses

Up

$1,589,681

Up $288,732 (+22%) from 2017

Net Income

Up

$424,404

Up $395,110 (+1349%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2012: $59,320Liabilities 2012: $0Net Assets 2012: $59,3202012Assets 2013: $50,709Liabilities 2013: $0Net Assets 2013: $50,7092013Assets 2014: $86,986Liabilities 2014: $2,000Net Assets 2014: $84,9862014Assets 2015: $97,104Liabilities 2015: $0Net Assets 2015: $97,1042015Assets 2016: $1,819,535Liabilities 2016: $1,277,656Net Assets 2016: $541,8792016Assets 2017: $1,818,389Liabilities 2017: $1,247,216Net Assets 2017: $571,1732017Assets 2018: $2,032,443Liabilities 2018: $1,217,168Net Assets 2018: $815,2752018Assets 2019: $2,233,788Liabilities 2019: $1,187,134Net Assets 2019: $1,046,6542019Assets 2020: $3,921,645Liabilities 2020: $1,391,658Net Assets 2020: $2,529,9872020Assets 2021: $5,810,646Liabilities 2021: $1,136,610Net Assets 2021: $4,674,0362021Assets 2022: $16,409,296Liabilities 2022: $2,534,733Net Assets 2022: $13,874,5632022Assets 2023: $20,733,426Liabilities 2023: $3,008,312Net Assets 2023: $17,725,1142023Assets 2024: $21,942,413Liabilities 2024: $4,925,248Net Assets 2024: $17,017,1652024

Highlighted filing

2018

Assets$2,032,443
Liabilities$1,217,168
Net Assets$815,275
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $183,2292012Revenue 2013: $232,726Expenses 2013: $241,337Net Income 2013: -$8,6112013Revenue 2014: $296,370Expenses 2014: $262,093Net Income 2014: $34,2772014Revenue 2015: $932,169Expenses 2015: $920,051Net Income 2015: $12,1182015Revenue 2016: $1,349,998Expenses 2016: $905,223Net Income 2016: $444,7752016Revenue 2017: $1,330,243Expenses 2017: $1,300,949Net Income 2017: $29,2942017Revenue 2018: $2,014,085Expenses 2018: $1,589,681Net Income 2018: $424,4042018Revenue 2019: $2,108,531Expenses 2019: $1,877,153Net Income 2019: $231,3782019Revenue 2020: $8,102,356Expenses 2020: $6,619,023Net Income 2020: $1,483,3332020Revenue 2021: $9,069,323Expenses 2021: $6,925,276Net Income 2021: $2,144,0472021Revenue 2022: $18,968,432Expenses 2022: $10,920,199Net Income 2022: $8,048,2332022Revenue 2023: $25,143,391Expenses 2023: $21,292,840Net Income 2023: $3,850,5512023Revenue 2024: $31,298,169Expenses 2024: $26,969,918Net Income 2024: $4,328,2512024

Highlighted filing

2018

Revenue$2,014,085
Expenses$1,589,681
Net Income$424,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$2,064,830
Mission and Program Overview

Mission

Providing technology access and education to underprivilieged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,496,870$1,502,268▲ $5,398
Rtn Earn Endowment Incm Other Fnds$571,173$815,275▲ $244,102
Cash and Non-Interest-Bearing Accounts$134,842$510,175▲ $375,333
Accounts Receivable-$20,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,818,389$2,032,443▲ $214,054
Other Assets Total$186,677$0▼ $186,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,243,777$1,211,350▼ $32,427
Other Liabilities$3,439$5,818▲ $2,379
Total Liabilities$1,247,216$1,217,168▼ $30,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,173$815,275▲ $244,102
Total Liabilities and Net Assets / Fund Balance$1,818,389$2,032,443▲ $214,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,487,893$12,107-
Other Land Buildings$14,375$2,500-
Leasehold Improvements$0$90,777-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Megan StecklyExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Jenny MccauleyChairperson
Carlyn BurtonDevelopment Committee Chair
Art HuffmanInterim Acting Chairperson
Brian WilliamsTech Ops Committee Chair
John OshaPresident
John CampbellVice-chairperson
DAVID DELL'OSSODirector
Kimberly PennDirector
Sarah MenendezDirector
Scott SchneiderDirector
Angie HaldermanSecretary
Chrissy WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780,258
Program Service Revenue
$144,428
Investment Income
$530
Other Revenue
$88,869
All Other Contributions
$1,780,258
Change in Net Assets
$424,404

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,911$921,150Appraisal
Other Non Cash Contri Table1$8,000Appraisal
Total Noncash Contributions2,912$929,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,000
Total Revenue per Audited Statements
$2,022,085
Total Revenue per Form 990
$2,014,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,203,915
Salaries, Compensation, and Employee Benefits$385,766
Total Fundraising Expense$86,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,324$57,865$38,577$385,766
Occupancy$56,843$7,105$7,105$71,053
All Other Expenses$17,109$4,748$14,389$36,246
Other Expenses$28,899-$25,000$25,000
Insurance$9,042$2,583$1,292$12,917
Depreciation Depletion-$11,477-$11,477
Fees for Services Accounting-$10,300-$10,300
Office Expenses-$8,755-$8,755
Total Functional Expenses$1,400,485$102,833$86,363$1,589,681

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,814
Fundraising Direct Expenses$50,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$91,603$91,603$35,017$56,586
Clay Shoot$45,986$45,986$9,753$36,233
Total Events$137,814$137,814$50,745$87,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chrissy WilsonCpa/board MemberAccounting DutiesNo$2,862
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,157
Payroll Tax Payable$661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 (including all required schedules) was provided to each member of the governing body before its filing with the irs.”

Form 990, Part VI, Section B, Line 15

“An audit was completed by an independent auditor.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Comp-u-dopt Inc
EIN
26-1460311
Phone
7134262330
Address
1602 AIRLINE DRIVE, HOUSTON, TX 77009

Signing Officer

Name
Megan Steckly
Title
Executive Director
Phone
7132288600
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Steckly
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
180

Preparer

Firm
Desroches Partners Llp
Address
840 GESSNER RD STE 350, HOUSTON, TX 77024
Preparer
Chrissy Wilson CPA
Phone
7133600800
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“There is a committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other in kind contributions”

Raw XML AppendixShowing 400 of 491 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/OccupancyGrp/ManagementAndGeneralAmt07105
IRS990/OccupancyGrp/ProgramServicesAmt056843
IRS990/OccupancyGrp/TotalAmt071053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08755
IRS990/OfficeExpensesGrp/TotalAmt08755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186677
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFT IN KIND - SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECH AND VOLUNTEER SERV
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPIAGN EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt0921150
IRS990/OtherExpensesGrp/ProgramServicesAmt178118
IRS990/OtherExpensesGrp/ProgramServicesAmt228899
IRS990/OtherExpensesGrp/TotalAmt0921150
IRS990/OtherExpensesGrp/TotalAmt178118
IRS990/OtherExpensesGrp/TotalAmt228899
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherLiabilitiesGrp/BOYAmt03439
IRS990/OtherLiabilitiesGrp/EOYAmt05818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385766
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGAN STECKLY
IRS990/PriorPeriodAdjustmentsAmt0-180302
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM LICENSING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144428
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0144428
IRS990/ProgSrvcAccomActy2Grp/Desc0STEAM TEAM IS A HANDS-ON, PROJECT-BASED ENRICHMENT PROGRAM DELIVERED AFTER SCHOOL FOR MIDDLE SCHOOL STUDENTS. THIS PROGRAM HELPS STUDENTS SEE THE RELEVANCE OF THEIR INSCHOOL EDUCATION AND REINFORCES CURRICULUM IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH THROUGH ENGAGING COLLABORATIVE PROJECTS. ACTIVITIES INCLUDE BUILDING A BIONIC HAND, ENGINEERING A GREEN-ENERGY SOLAR OVEN, AND SOLVING A WHODUNIT WITH TRIANGULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0424376
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARN2EARN - THIS PROGRAM GIVES STUDENTS THE OPPORTUNITY TO EARN A LAPTOP THROUGH COMPLETING A DAY OF TECHNICAL TRAINING. STUDENTS LEARN THE BASICS OF COMPUTER HARDWARE ENGINEERING INCLUDING TROUBLESHOOTING, REPAIR, AND REFURBISHMENT AS WELL AS HOW TO BUILD A COMPUTER. THESE SKILLS PROVIDE A FOUNDATION OF KNOWLEDGE NEEDED TO PASS AN A+ CERTIFICATION TEST - AN ENTRY-LEVEL EXAM FOR COMPUTER TECHNICIANS. STUDENTS ARE ALSO INTRODUCED TO SOFTWARE PROGRAMMING, IN HANDS-ON JAVA AND HTML TRAINING AS WELL AS BINARY CONVERSION AND LOGIC GATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0228510
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EARLY ADOPTERS PROGRAM IS AN IN-DEPTH EXPLORATION OF TODAY'S CUTTING-EDGE TECHNOLOGIES FOR UPPER ELEMENTARY STUDENTS (GRADES 3-5). STUDENTS WILL LEARN TO PILOT DRONES, DEVELOP AND TEST THEIR OWN VIDEO GAMES, BUILD AND PROGRAM ROBOTS, EXPLORE NEW WORLDS THROUGH VIRTUAL REALITY AND BRING THEIR OWN CREATIONS TO LIFE USING THE SCRATCH PROGRAMMING LANGUAGE. AS AN AFTERSCHOOL ENRICHMENT PROGRAM, EARLY ADOPTERS PROVIDES STUDENTS A STRUCTURED, ENGAGING ENVIRONMENT TO EXPLORE AND LEARN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMPUTER GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048649
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14598
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt097933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01282643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01035790
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt045600
IRS990/PYRevenuesLessExpensesAmt029294
IRS990/PYSalariesCompEmpBnftPaidAmt0265159
IRS990/PYTotalExpensesAmt01300949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01330243
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0424404
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0881396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0571173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0815275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02056831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01330243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0932169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05859883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05859883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02056831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01330243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01244270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0932169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05859883
IRS990ScheduleA/TotalSupportAmt05859883
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01487893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012107
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01500000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090777
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt090777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt08000
IRS990ScheduleD/RevenueNotReportedAmt08000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02014085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER IN KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01502268
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt05818
IRS990ScheduleD/TotalRevenuePerForm990Amt02014085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02022085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISSY WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CPA/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02862
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING DUTIES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02911
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VAN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0921150
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE FORM 990 (INCLUDING ALL REQUIRED SCHEDULES) WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN AUDIT WAS COMPLETED BY AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032,443
Liabilities
$1,217,168
Net assets
$815,275
Revenue
$2,014,085
Expenses
$1,589,681
Net income
$424,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$4.93$17.0$31.3$27.0$4.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.01$17.7$25.1$21.3$3.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$2.53$13.9$19.0$10.9$8.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.14$4.67$9.07$6.93$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.39$2.53$8.10$6.62$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.19$1.05$2.11$1.88$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.22$0.82$2.01$1.59$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.25$0.57$1.33$1.30$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.28$0.54$1.35$0.91$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.93$0.92$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.30$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.18