Civic Intelligence

Texas Special Children'S Projects Inc

990 • Fiscal year 2016 • EIN 26-4472302

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.TXSPECIALCHILDREN.COM
513 North FredoniaLongview, TX 75601

(903) 236-7300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,676

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,500

Down $1,896 (-18%) from 2015

Net Assets

Down

$6,446

Down $1,399 (-18%) from 2015

Liabilities

Down

$2,054

Down $497 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Down

$199,431

Down $12,912 (-6.1%) from 2015

Expenses

Down

$200,830

Down $11,663 (-5.5%) from 2015

Net Income

Down

-$1,399

Down $1,249 (-833%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0-$50KAssets 2015: $10,396Liabilities 2015: $2,551Net Assets 2015: $7,8452015Assets 2016: $8,500Liabilities 2016: $2,054Net Assets 2016: $6,4462016Assets 2017: $9,598Liabilities 2017: $2,320Net Assets 2017: $7,2782017Assets 2018: $9,454Liabilities 2018: $5,594Net Assets 2018: $3,8602018Assets 2019: $13,205Liabilities 2019: $2,086Net Assets 2019: $11,1192019Assets 2020: $86,886Liabilities 2020: $49,513Net Assets 2020: $37,3732020Assets 2021: $83,795Liabilities 2021: $46,046Net Assets 2021: $37,7492021Assets 2022: $39,222Liabilities 2022: $43,774Net Assets 2022: -$4,5522022Assets 2023: $24,379Liabilities 2023: $38,126Net Assets 2023: -$13,7472023Assets 2024: $30,461Liabilities 2024: $35,838Net Assets 2024: -$5,3772024

Highlighted filing

2016

Assets$8,500
Liabilities$2,054
Net Assets$6,446
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $212,343Expenses 2015: $212,493Net Income 2015: -$1502015Revenue 2016: $199,431Expenses 2016: $200,830Net Income 2016: -$1,3992016Revenue 2017: $212,321Expenses 2017: $211,489Net Income 2017: $8322017Revenue 2018: $222,984Expenses 2018: $226,402Net Income 2018: -$3,4182018Revenue 2019: $252,858Expenses 2019: $245,599Net Income 2019: $7,2592019Revenue 2020: $223,222Expenses 2020: $196,968Net Income 2020: $26,2542020Revenue 2021: $231,081Expenses 2021: $230,705Net Income 2021: $3762021Revenue 2022: $205,948Expenses 2022: $248,249Net Income 2022: -$42,3012022Revenue 2023: $204,224Expenses 2023: $213,419Net Income 2023: -$9,1952023Revenue 2024: $217,867Expenses 2024: $209,497Net Income 2024: $8,3702024

Highlighted filing

2016

Revenue$199,431
Expenses$200,830
Net Income-$1,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$199,431
Mission and Program Overview

Mission

To enrich the lives of handicapped, disabled, and special needs individuals by providing quality recreational, entertainment and activity projects year round.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,364$7,299▼ $3,065
Savings and Temporary Cash Investments-$1,201-
Land, Buildings, and Equipment, Net$32--
Total Assets$10,396$8,500▼ $1,896
Liabilities
Accounts Payable and Accrued Expenses$2,551$2,054▼ $497
Total Liabilities$2,551$2,054▼ $497
Net Assets / Fund Balance
Unrestricted Net Assets$7,845$6,446▼ $1,399
Total Net Assets Fund Balance$7,845$6,446▼ $1,399
Total Liabilities and Net Assets / Fund Balance$10,396$8,500▼ $1,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,975$7,975
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy HillVP/treasurerFT$40,676$40,676
David HanshawPresidentFT$38,580$38,580
Jennifer PooleTrustee-$4,460$4,460

Board Members and Trustees

NameTitle
John OwenTrustee
Greg GaddySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,430
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$199,430
Change in Net Assets
$-1,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,475
Other Expenses$95,355
Total Fundraising Expense$48,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,087$6,101$18,527$83,715
Other Salaries and Wages$6,620-$7,991$14,611
Office Expenses$6,119-$7,094$13,213
Occupancy-$12,750-$12,750
Advertising$5,952-$5,953$11,905
Travel$5,808-$2,743$8,551
Payroll Taxes$4,777$444$1,928$7,149
All Other Expenses$2,339$1,397$350$4,086
Other Expenses$1,199$3,582$1,725$1,725
Fees for Services Accounting-$873-$873
Depreciation Depletion-$32-$32
Total Functional Expenses$127,542$25,179$48,109$200,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by all board members at a special meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
TEXAS SPECIAL CHILDREN'S PROJECTS
EIN
26-4472302
Phone
9032367300
Address
513 NORTH FREDONIA, LONGVIEW, TX 75601

Signing Officer

Name
David Hanshaw
Title
President
Phone
9032367300
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hanshaw
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
7
Volunteers
37

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Raw XML Appendix318 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF HANDICAPPED, DISABLED, AND SPECIAL NEEDS INDIVIDUALS BY PROVIDING QUALITY RECREATIONAL, ENTERTAINMENT AND ACTIVITY PROJECTS YEAR ROUND.
IRS990/AdvertisingGrp/FundraisingAmt05953
IRS990/AdvertisingGrp/ProgramServicesAmt05952
IRS990/AdvertisingGrp/TotalAmt011905
IRS990/AllOtherContributionsAmt0199430
IRS990/AllOtherExpensesGrp/FundraisingAmt0350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02339
IRS990/AllOtherExpensesGrp/TotalAmt04086
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BILLY HILL
IRS990/BooksInCareOfDetail/PhoneNum09032367300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 NORTH FREDONIA
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010364
IRS990/CashNonInterestBearingGrp/EOYAmt07299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018527
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06101
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083715
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt095355
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1399
IRS990/CYSalariesCompEmpBnftPaidAmt0105475
IRS990/CYTotalExpensesAmt0200830
IRS990/CYTotalFundraisingExpenseAmt048109
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032
IRS990/DepreciationDepletionGrp/TotalAmt032
IRS990/Desc0ENRICHMENT OF THE LIVES OF HANDICAPPED, DISABLED, AND SPECIAL NEEDS INDIVIDUALS, INCLUDING THE ELDERLY, THROUGH SPECIAL EVENTS THAT PROVIDE RECREATION, ENTERTAINMENT, AND ACTIVITIES. APPROXIMATELY 37 VOLUNTEERS ASSISTED IN THIS PROGRAM DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0873
IRS990/FeesForServicesAccountingGrp/TotalAmt0873
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HANSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG GADDY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN OWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032
IRS990/LandBldgEquipCostOrOtherBssAmt07975
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE LIVES OF HANDICAPPED, DISABLED, AND SPECIAL NEEDS INDIVIDUALS BY PROVIDING QUALITY RECREATIONAL, ENTERTAINMENT AND ACTIVITY PROJECTS YEAR ROUND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07845
IRS990/NetAssetsOrFundBalancesEOYAmt06446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012750
IRS990/OccupancyGrp/TotalAmt012750
IRS990/OfficeExpensesGrp/FundraisingAmt07094
IRS990/OfficeExpensesGrp/ProgramServicesAmt06119
IRS990/OfficeExpensesGrp/TotalAmt013213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01798
IRS990/OtherExpensesGrp/FundraisingAmt11725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03582
IRS990/OtherExpensesGrp/ProgramServicesAmt035641
IRS990/OtherExpensesGrp/ProgramServicesAmt11199
IRS990/OtherExpensesGrp/TotalAmt035641
IRS990/OtherExpensesGrp/TotalAmt13582
IRS990/OtherExpensesGrp/TotalAmt22997
IRS990/OtherExpensesGrp/TotalAmt31725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06620
IRS990/OtherSalariesAndWagesGrp/TotalAmt014611
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0444
IRS990/PayrollTaxesGrp/ProgramServicesAmt04777
IRS990/PayrollTaxesGrp/TotalAmt07149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HANSHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0103716
IRS990/PYRevenuesLessExpensesAmt0-150
IRS990/PYSalariesCompEmpBnftPaidAmt0108777
IRS990/PYTotalExpensesAmt0212493
IRS990/PYTotalRevenueAmt0212343
IRS990/ReconcilationRevenueExpnssAmt0-1399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0906063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0906063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906063
IRS990ScheduleA/TotalSupportAmt0906064
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/EquipmentGrp/DepreciationAmt07975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY ALL BOARD MEMBERS AT A SPECIAL MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010396
IRS990/TotalAssetsEOYAmt08500
IRS990/TotalAssetsGrp/BOYAmt010396
IRS990/TotalAssetsGrp/EOYAmt08500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199430
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02551
IRS990/TotalLiabilitiesEOYAmt02054
IRS990/TotalLiabilitiesGrp/BOYAmt02551
IRS990/TotalLiabilitiesGrp/EOYAmt02054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06446
IRS990/TotalProgramServiceExpensesAmt0127542
IRS990/TotalReportableCompFromOrgAmt083716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199431
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08500
IRS990/TravelGrp/FundraisingAmt02743
IRS990/TravelGrp/ProgramServicesAmt05808
IRS990/TravelGrp/TotalAmt08551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01811 S 12TH ST
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TXSPECIALCHILDREN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HANSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032367300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SPECIAL CHILDREN'S PROJECTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0264472302
ReturnHeader/Filer/PhoneNum09032367300
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 NORTH FREDONIA
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3EEFE7C33A8B1B206313770FA2E4E1035B60AC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094920C13E530683916DE6E2156ADB3E80FD85685
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752886572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN A JACKS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756063167
ReturnHeader/PreparerPersonGrp/PhoneNum09032388822
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA
ReturnHeader/ReturnTs02017-11-09T16:32:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,500
Liabilities
$2,054
Net assets
$6,446
Revenue
$199,431
Expenses
$200,830
Net income
-$1,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.36$0.05$2.18$2.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.38$0.14$2.04$2.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.44$0.05$2.06$2.48$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.46$0.38$2.31$2.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.50$0.37$2.23$1.97$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$2.53$2.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$2.23$2.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$2.12$2.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$1.99$2.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$2.12$2.12$0.00