Civic Intelligence

Hogar De La Promesa

990 • Fiscal year 2016 • EIN 26-4835564

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization Profilewww.promisehome.net
PO Box 1098Frisco, TX 75034

(972) 834-9258

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,081,148

Up $60,457 (+5.9%) from 2015

Net Assets

Down

$787,535

Down $46,416 (-5.6%) from 2015

Liabilities

Up

$293,613

Up $106,873 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Up

$590,269

Up $71,120 (+14%) from 2015

Expenses

Up

$636,678

Up $281,745 (+79%) from 2015

Net Income

Down

-$46,409

Down $210,625 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $333,734Liabilities 2012: $0Net Assets 2012: $333,7342012Assets 2013: $539,235Liabilities 2013: $65,749Net Assets 2013: $473,4862013Assets 2014: $849,081Liabilities 2014: $179,346Net Assets 2014: $669,7352014Assets 2015: $1,020,691Liabilities 2015: $186,740Net Assets 2015: $833,9512015Assets 2016: $1,081,148Liabilities 2016: $293,613Net Assets 2016: $787,5352016Assets 2017: $942,657Liabilities 2017: $324,551Net Assets 2017: $618,1062017Assets 2018: $830,428Liabilities 2018: $439,311Net Assets 2018: $391,1172018Assets 2019: $685,435Liabilities 2019: $556,029Net Assets 2019: $129,4062019Assets 2020: $660,563Liabilities 2020: $572,846Net Assets 2020: $87,7172020Assets 2021: $231,760Liabilities 2021: $0Net Assets 2021: $231,7602021Assets 2022: $123,601Liabilities 2022: $2,978Net Assets 2022: $120,6232022Assets 2023: $131,642Liabilities 2023: $22,686Net Assets 2023: $108,9562023Assets 2024: $105,152Liabilities 2024: $5,225Net Assets 2024: $99,9272024

Highlighted filing

2016

Assets$1,081,148
Liabilities$293,613
Net Assets$787,535
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $284,9922012Revenue 2013: $305,897Expenses 2013: $166,145Net Income 2013: $139,7522013Revenue 2014: $414,945Expenses 2014: $218,696Net Income 2014: $196,2492014Revenue 2015: $519,149Expenses 2015: $354,933Net Income 2015: $164,2162015Revenue 2016: $590,269Expenses 2016: $636,678Net Income 2016: -$46,4092016Revenue 2017: $427,623Expenses 2017: $597,052Net Income 2017: -$169,4292017Revenue 2018: $504,851Expenses 2018: $731,840Net Income 2018: -$226,9892018Revenue 2019: $313,082Expenses 2019: $574,793Net Income 2019: -$261,7112019Revenue 2020: $258,891Expenses 2020: $311,373Net Income 2020: -$52,4822020Revenue 2021: $510,424Expenses 2021: $366,381Net Income 2021: $144,0432021Revenue 2022: $274,385Expenses 2022: $385,522Net Income 2022: -$111,1372022Revenue 2023: $293,267Expenses 2023: $304,935Net Income 2023: -$11,6682023Revenue 2024: $336,740Expenses 2024: $345,769Net Income 2024: -$9,0292024

Highlighted filing

2016

Revenue$590,269
Expenses$636,678
Net Income-$46,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$821,664
Mission and Program Overview

Mission

Promise Home orphanage provides for

Promise Home orphanage provides for the needs of the abused, abandoned, and neglected of Honduras. Including food, shelter, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,799$878,323▲ $630,524
Loans From Officers Directors$186,740$264,545▲ $77,805
Inventories for Sale or Use$114,258$149,951▲ $35,693
Cash and Non-Interest-Bearing Accounts$40,868$48,109▲ $7,241
Savings and Temporary Cash Investments$3,639$4,699▲ $1,060
Receivable From Disqualified Prsn-$221-
Accounts Receivable$-38$-155▼ $117
Total Assets$1,020,691$1,081,148▲ $60,457
Other Assets Total$614,165--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$19,108-
Accounts Payable and Accrued Expenses-$8,980-
Unsecured Notes Loans Payable-$980-
Total Liabilities$186,740$293,613▲ $106,873
Net Assets / Fund Balance
Unrestricted Net Assets$833,951$787,535▼ $46,416
Total Net Assets Fund Balance$833,951$787,535▼ $46,416
Total Liabilities and Net Assets / Fund Balance$1,020,691$1,081,148▲ $60,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,826$12,536-
Other Land Buildings$126,854$90,052-
Land$15,000--
Equipment$623,643$137,972-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Billy HaydenDirector
Brent StuckeyDirector
Chris HaydenDirector
Keith RoeschleyDirector
Kirk AndrewsDirector
Richard CovingtonDirector
Scott SlusherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$415,478
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$174,723
All Other Contributions
$415,478
Change in Net Assets
$-46,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$477,298$11,470$0$488,768
Depreciation Depletion$0$129,928$0$129,928
Travel$0$10,064$0$10,064
Fees for Services Accounting$0$7,868$0$7,868
Fees for Services Legal$0$50$0$50
Total Functional Expenses$477,298$159,380$0$636,678
International Activity

International Summary

Offices
2
Employees
60
Spending
$476,750

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Americaprogram servicesNeeds of abused130$292,586
South Americaprogram servicesJob Training130$184,164
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$186,740$264,545▲ $77,805
Receivables from Disqualified Persons-$221-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Hogar De La Promesa
EIN
26-4835564
Phone
9728349258
Address
PO Box 1098, Frisco, TX 75034

Signing Officer

Name
Bill Hayden
Title
Director
Phone
9728349258
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hayden
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
200

Preparer

Firm
Swimelar CPA PC
Address
6136 Frisco Square Blvd Suite 400, Frisco, TX 75034
Preparer
Michael Swimelar
Phone
2147283731
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Billy and Connie Hayden are husband and wife”

Pt VI, Line 11B

“Part of annual Board review”

Pt VI, Line 12C

“Part of annual Board review”

Form 990, Part IX, Line 24E

“Ministry Division 30544. 30544. 0. 0.”

Form 990, Part IX, Line 24E

“Tilapia Division 184164. 184164. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Expenses 70162. 70162. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 10531. 10531. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 3846. 3846. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 1890. 0. 1890. 0.”

Form 990, Part IX, Line 24E

“Fees 2615. 0. 2615. 0.”

Form 990, Part IX, Line 24E

“After School Program 18935. 18935. 0. 0.”

Form 990, Part IX, Line 24E

“Children's Division 152008. 152008. 0. 0.”

Form 990, Part IX, Line 24E

“Interest 2224. 0. 2224. 0.”

Form 990, Part IX, Line 24E

“Postage 196. 0. 196. 0.”

Form 990, Part IX, Line 24E

“Rent 2400. 0. 2400. 0.”

Form 990, Part IX, Line 24E

“Repairs 3348. 3348. 0. 0.”

Form 990, Part IX, Line 24E

“Contractor Fees 654. 0. 654. 0.”

Form 990, Part IX, Line 24E

“Food 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 3152. 3152. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 417. 0. 417. 0.”

Form 990, Part IX, Line 24E

“Exchange Gain/Loss 480. 0. 480. 0.”

Form 990, Part IX, Line 24E

“Gain/Loss on Bad Debts 594. 0. 594. 0.”

Form 990, Part IX, Line 24E

“African Palms Division 548. 548. 0. 0.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0594
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02575420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132098
IRS990ScheduleA/Total509Grp/TotalAmt02575420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02576014
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/BuildingsGrp/BookValueAmt0112826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012536
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0125362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0623643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137972
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0761615
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Work in Progress Capital Expenditures - Children's Division
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Work in Progress Capital Expenditures - Operations
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Work in Progress Capital Expenditures - Palms Division
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Work in Progress Capital Expenditures - Tilapia Division
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Work in Progress New School Building
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090052
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0216906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878323
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0292586
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1184164
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Needs of abused
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Job Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt060
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0476750
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization did not dispose of any assets during the year
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt060
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0476750
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Billy and Connie Hayden are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part of annual Board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part of annual Board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ministry Division 30544. 30544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tilapia Division 184164. 184164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Expenses 70162. 70162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 10531. 10531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel 3846. 3846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1890. 0. 1890. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees 2615. 0. 2615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10After School Program 18935. 18935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Children's Division 152008. 152008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Interest 2224. 0. 2224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 196. 0. 196. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent 2400. 0. 2400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs 3348. 3348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contractor Fees 654. 0. 654. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Property Taxes 3152. 3152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities 417. 0. 417. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Exchange Gain/Loss 480. 0. 480. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Gain/Loss on Bad Debts 594. 0. 594. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22African Palms Division 548. 548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01020691
IRS990/TotalAssetsEOYAmt01081148
IRS990/TotalAssetsGrp/BOYAmt01020691
IRS990/TotalAssetsGrp/EOYAmt01081148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415478
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186740
IRS990/TotalLiabilitiesEOYAmt0293613
IRS990/TotalLiabilitiesGrp/BOYAmt0186740
IRS990/TotalLiabilitiesGrp/EOYAmt0293613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787535
IRS990/TotalProgramServiceExpensesAmt0477298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590269
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081148
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010064
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt010064
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0833951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0787535
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0980
IRS990/USAddress/AddressLine1Txt0PO Box 1098
IRS990/USAddress/CityNm0Frisco
IRS990/USAddress/StateAbbreviationCd0TX

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
$1,081,148
Liabilities
$293,613
Net assets
$787,535
Revenue
$590,269
Expenses
$636,678
Net income
-$46,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.34$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.29$0.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.27$0.39$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.51$0.37$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.57$0.09$0.26$0.31$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.56$0.13$0.31$0.57$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.44$0.39$0.50$0.73$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.32$0.62$0.43$0.60$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$0.59$0.64$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.83$0.52$0.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$0.41$0.22$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.31$0.17$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.28