Civic Intelligence

Sharing Hands a Respite Experience Inc.

990 • Fiscal year 2014 • EIN 26-2780706

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.sharewesttexas.org

View Organization Page

3500 N A St Ste 2200Midland, TX 79705

(432) 818-1253

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,469

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$509,257

Up $91,708 (+22%) from 2013

Net Assets

Up

$499,464

Up $90,458 (+22%) from 2013

Liabilities

Up

$9,793

Up $1,250 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$493,802

Up $49,563 (+11%) from 2013

Expenses

Up

$403,344

Up $104,771 (+35%) from 2013

Net Income

Down

$90,458

Down $55,208 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $184,014Liabilities 2011: $10,106Net Assets 2011: $173,9082011Assets 2012: $266,921Liabilities 2012: $3,581Net Assets 2012: $263,3402012Assets 2013: $417,549Liabilities 2013: $8,543Net Assets 2013: $409,0062013Assets 2014: $509,257Liabilities 2014: $9,793Net Assets 2014: $499,4642014Assets 2015: $715,959Liabilities 2015: $14,744Net Assets 2015: $701,2152015Assets 2016: $784,088Liabilities 2016: $18,543Net Assets 2016: $765,5452016Assets 2017: $923,419Liabilities 2017: $8,824Net Assets 2017: $914,5952017Assets 2018: $1,086,311Liabilities 2018: $11,063Net Assets 2018: $1,075,2482018Assets 2019: $1,150,280Liabilities 2019: $38,594Net Assets 2019: $1,111,6862019Assets 2020: $1,232,973Liabilities 2020: $16,911Net Assets 2020: $1,216,0622020Assets 2021: $1,439,556Liabilities 2021: $92,247Net Assets 2021: $1,347,3092021Assets 2022: $1,778,891Liabilities 2022: $271,034Net Assets 2022: $1,507,8572022Assets 2024: $2,159,840Liabilities 2024: $171,937Net Assets 2024: $1,987,9032024

Highlighted filing

2014

Assets$509,257
Liabilities$9,793
Net Assets$499,464
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0Expenses 2011: $160,4792011Expenses 2012: $244,9032012Revenue 2013: $444,239Expenses 2013: $298,573Net Income 2013: $145,6662013Revenue 2014: $493,802Expenses 2014: $403,344Net Income 2014: $90,4582014Revenue 2015: $782,240Expenses 2015: $580,489Net Income 2015: $201,7512015Revenue 2016: $665,029Expenses 2016: $600,699Net Income 2016: $64,3302016Revenue 2017: $725,550Expenses 2017: $576,500Net Income 2017: $149,0502017Revenue 2018: $800,602Expenses 2018: $639,949Net Income 2018: $160,6532018Revenue 2019: $770,973Expenses 2019: $734,535Net Income 2019: $36,4382019Revenue 2020: $833,492Expenses 2020: $729,116Net Income 2020: $104,3762020Revenue 2021: $795,905Expenses 2021: $664,658Net Income 2021: $131,2472021Revenue 2022: $860,800Expenses 2022: $700,252Net Income 2022: $160,5482022Revenue 2024: $952,517Expenses 2024: $721,718Net Income 2024: $230,7992024

Highlighted filing

2014

Revenue$493,802
Expenses$403,344
Net Income$90,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$589,164
Mission and Program Overview

Mission

SHARE partners with all members of families where there are children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs for respite care, Sibshop, and parent support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,046$317,384▲ $76,338
Savings and Temporary Cash Investments$95,195$125,134▲ $29,939
Pledges and Grants Receivable$47,148$31,935▼ $15,213
Land, Buildings, and Equipment, Net$25,751$26,404▲ $653
Prepaid Expenses and Deferred Charges$8,409$8,400▼ $9
Total Assets$417,549$509,257▲ $91,708
Liabilities
Accounts Payable and Accrued Expenses$8,543$9,793▲ $1,250
Total Liabilities$8,543$9,793▲ $1,250
Net Assets / Fund Balance
Unrestricted Net Assets$393,361$499,464▲ $106,103
Temporarily Rstr Net Assets$15,645--
Total Net Assets Fund Balance$409,006$499,464▲ $90,458
Total Liabilities and Net Assets / Fund Balance$417,549$509,257▲ $91,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,404$13,630$40,034
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom JonesExecutive DirectorFT$54,469$54,469

Board Members and Trustees

NameTitle
Marc McqueenImmediate Past President
Rachel StonePresident
Leaf FallerVice President
Cindy Koonce RnDirector
Dr Jan MurdockDirector
Janet LawrenceDirector
Kim StokesDirector
Lisa Sutton HousmanDirector
Stacey HuffDirector
Sherry DelgadoSecretary
John Michael JaramilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,130
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$98,517
All Other Contributions
$288,416
Change in Net Assets
$90,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,802
Revenue Not Reported on Form 990
$214,196
Total Revenue per Audited Statements
$707,998
Total Revenue per Form 990
$493,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,583
Other Expenses$182,761
Total Fundraising Expense$28,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,377--$141,377
Other Expenses$67,583--$67,583
Comp Disqual Persons$15,251$24,511$14,707$54,469
Conferences and Meetings$13,348$12,161-$25,509
Advertising$12,615-$12,615$25,230
Payroll Taxes$11,726$1,835$1,101$14,662
Fees for Services Accounting$10,928$2,736-$13,664
Occupancy-$12,657-$12,657
Office Expenses$8,214$2,057-$10,271
Other Employee Benefits-$10,075-$10,075
Information Technology$7,578$1,897-$9,475
Insurance$5,660$1,417-$7,077
Depreciation Depletion-$7,063-$7,063
Total Functional Expenses$298,512$76,409$28,423$403,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,540
Expenses per Audited Statements$403,344
Total Expenses per Form 990$403,344
Expenses Not Reported on Form 990$214,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,879
Fundraising Direct Expenses$95,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shooters that SHARE$123,885$123,885$7,555$116,330
Autism Walk$69,994$69,994$10,864$59,130
Total Events$193,879$193,879$95,362$98,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

“The 990 is presented along with the audited financial statements to the board of directors and executive director to review. The executive director and executive committee review and approve prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members complete and sign a conflict of interest statement disclosing their known or potential conflicts, relationships, and interests to the organization upon election to the board. The statement is renewed annually. Board members shall be excluded from participation in the decision making process for any potential conflicts.. This is monitored by the executive management and the entire board during board meetings and committee meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive director is evaluated annually by the board of directors. The board compiles appropriate data as to comparability prior to making compensation determination.”

Form 990, Part VI, Section C, Line 19

“All public documents, financial statements, and conflict of interest statements of the organization are made available upon request at their administrative office in Midland, Texas.”

Filing and Contact Details

Filer

Filer Name
Sharing Hands A Respite Experience Inc
EIN
26-2780706
Phone
4328181253
Address
3500 N A St Ste 2200, MIDLAND, TX 79705

Signing Officer

Name
Tom Jones
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
680

Preparer

Firm
Randy Silhan CPA Cfe
Address
2817 JBS PARKWAY C-202, ODESSA, TX 79762
Preparer
Randy Silhan
Phone
4325800204
Supplemental Narrative

Financial Statement Notes

XI 2D

“Direct special event fudraising expenses”

XII 2D

“Direct special event fundraising expenses”

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010075
IRS990/OtherExpensesGrp/Desc0Volunteer training, meals, recognition
IRS990/OtherExpensesGrp/Desc1Respite care and parent support supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt04232
IRS990/OtherExpensesGrp/ProgramServicesAmt167583
IRS990/OtherExpensesGrp/TotalAmt04232
IRS990/OtherExpensesGrp/TotalAmt167583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01835
IRS990/PayrollTaxesGrp/ProgramServicesAmt011726
IRS990/PayrollTaxesGrp/TotalAmt014662
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08400
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TOM JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Sibshop includes a variety of programs under which siblings ages 6-17 may participate in group discussions with peers and share common joys and concerns. Adult siblings participate mentor the younger siblings. Recreational and social activities are planned so that siblings can develop friendships with other siblings in similar situations. The purpose of these activities is to build a support system for siblings who are often called the forgotten family member. Events are planned which highlight the important role of siblings in families who have children with special needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034586
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARE supports parents who have children with special needs through a variety of ways such as grief support sessions, socials, restaurant gift certificates on wedding anniversaries or birthday, and family Christmas, Easter, and Valentines dinners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133725
IRS990/PYOtherRevenueAmt047730
IRS990/PYRevenuesLessExpensesAmt0145666
IRS990/PYSalariesCompEmpBnftPaidAmt0164848
IRS990/PYTotalExpensesAmt0298573
IRS990/PYTotalRevenueAmt0444239
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01430105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01430105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01430105
IRS990ScheduleA/TotalSupportAmt01430455
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118834
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118834
IRS990ScheduleD/EquipmentGrp/BookValueAmt026404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040034
IRS990ScheduleD/ExpensesNotReportedAmt0214196
IRS990ScheduleD/ExpensesSubtotalAmt0403344
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt095362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt095362
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0214196
IRS990ScheduleD/RevenueSubtotalAmt0493802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct special event fudraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct special event fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026404
IRS990ScheduleD/TotalExpensesPerForm990Amt0403344
IRS990ScheduleD/TotalRevenuePerForm990Amt0493802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095362
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shooters that SHARE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Autism Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05767
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098517
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08984
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07716
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010864
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040001
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented along with the audited financial statements to the board of directors and executive director to review. The executive director and executive committee review and approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete and sign a conflict of interest statement disclosing their known or potential conflicts, relationships, and interests to the organization upon election to the board. The statement is renewed annually. Board members shall be excluded from participation in the decision making process for any potential conflicts.. This is monitored by the executive management and the entire board during board meetings and committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director is evaluated annually by the board of directors. The board compiles appropriate data as to comparability prior to making compensation determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public documents, financial statements, and conflict of interest statements of the organization are made available upon request at their administrative office in Midland, Texas.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015645
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417549
IRS990/TotalAssetsEOYAmt0509257
IRS990/TotalAssetsGrp/BOYAmt0417549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,257
Liabilities
$9,793
Net assets
$499,464
Revenue
$493,802
Expenses
$403,344
Net income
$90,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.17$1.99$0.95$0.72$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.27$1.51$0.86$0.70$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$0.80$0.66$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.22$0.83$0.73$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.77$0.73$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.80$0.64$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.73$0.58$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.77$0.67$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.78$0.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.49$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.44$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.16