Civic Intelligence

Hogar De La Promesa

990 • Fiscal year 2017 • EIN 26-4835564

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$942,657

Down $138,491 (-13%) from 2016

Net Assets

Down

$618,106

Down $169,429 (-22%) from 2016

Liabilities

Up

$324,551

Up $30,938 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$427,623

Down $162,646 (-28%) from 2016

Expenses

Down

$597,052

Down $39,626 (-6.2%) from 2016

Net Income

Down

-$169,429

Down $123,020 (-265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$942,657
Liabilities$324,551
Net Assets$618,106
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$427,623
Expenses$597,052
Net Income-$169,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$692,537
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$878,323$809,267▼ $69,056
Loans From Officers Directors$264,545$306,494▲ $41,949
Inventories for Sale or Use$149,951$82,709▼ $67,242
Cash and Non-Interest-Bearing Accounts$48,109$42,007▼ $6,102
Savings and Temporary Cash Investments$4,699$8,453▲ $3,754
Receivable From Disqualified Prsn$221$221→ $0
Accounts Receivable$-155--
Total Assets$1,081,148$942,657▼ $138,491
Liabilities
Accounts Payable and Accrued Expenses$8,980$9,328▲ $348
Mortgage Notes Payable Secured by Investment Property$19,108$8,540▼ $10,568
Unsecured Notes Loans Payable$980$189▼ $791
Total Liabilities$293,613$324,551▲ $30,938
Net Assets / Fund Balance
Unrestricted Net Assets$787,535$618,106▼ $169,429
Total Net Assets Fund Balance$787,535$618,106▼ $169,429
Total Liabilities and Net Assets / Fund Balance$1,081,148$942,657▼ $138,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,628$15,734-
Other Land Buildings$131,750$99,262-
Land$15,000--
Equipment$552,889$208,726-
Compensation and Service Providers
Top Officer Pay49th 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
$264,365
Program Service Revenue
$0
Investment Income
$515
Other Revenue
$162,743
All Other Contributions
$264,365
Change in Net Assets
$-169,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,052
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$477,685$17,800$0$495,485
Depreciation Depletion$0$83,162$0$83,162
Travel$0$7,616$0$7,616
Fees for Services Accounting$0$4,926$0$4,926
Fees for Services Legal$0$3,030$0$3,030
Insurance$0$2,833$0$2,833
Total Functional Expenses$477,685$119,367$0$597,052
International Activity

International Summary

Offices
2
Employees
60
Spending
$477,685

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$264,020
South Americaprogram servicesJob Training130$213,665
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$264,545$306,494▲ $41,949
Receivables from Disqualified Persons$221$221→ $0
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
2018-05-22
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
0
Volunteers
200

Preparer

Firm
Swimelar CPA PC
Address
8668 John Hickman Parkway Suite 301, 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 22599. 22599. 0. 0.”

Form 990, Part IX, Line 24E

“Tilapia Division 213665. 213665. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Expenses 40644. 40644. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 29592. 29592. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 4122. 4122. 0. 0.”

Form 990, Part IX, Line 24E

“Fees 3658. 0. 3658. 0.”

Form 990, Part IX, Line 24E

“After School Program 19027. 19027. 0. 0.”

Form 990, Part IX, Line 24E

“Children's Division 134493. 134493. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 177. 0. 177. 0.”

Form 990, Part IX, Line 24E

“Rent 1517. 0. 1517. 0.”

Form 990, Part IX, Line 24E

“Repairs 1145. 1145. 0. 0.”

Form 990, Part IX, Line 24E

“Contractor Fees 6056. 0. 6056. 0.”

Form 990, Part IX, Line 24E

“Food 278. 278. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1349. 0. 1349. 0.”

Form 990, Part IX, Line 24E

“Exchange Gain/Loss 1430. 0. 1430. 0.”

Form 990, Part IX, Line 24E

“Hatchery Division 7589. 7589. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting 2392. 0. 2392. 0.”

Form 990, Part IX, Line 24E

“Freight 2821. 2821. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 213. 213. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 1497. 1497. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1221. 0. 1221. 0.”

Raw XML AppendixShowing 400 of 437 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0427657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0406118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0322667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0234245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0118840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01509527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0943
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03135510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0718049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363011
IRS990ScheduleA/Total509Grp/TotalAmt03135510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03136453
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015734
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0125362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0552889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208726
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0761615
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099262
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0231012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809267
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0264020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1213665
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/SubtotalSpentAmt0477685
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization did not dispose of any assets during the year
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt060
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0477685
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 22599. 22599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tilapia Division 213665. 213665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Expenses 40644. 40644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 29592. 29592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel 4122. 4122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees 3658. 0. 3658. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9After School Program 19027. 19027. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Children's Division 134493. 134493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 177. 0. 177. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent 1517. 0. 1517. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs 1145. 1145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contractor Fees 6056. 0. 6056. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Food 278. 278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities 1349. 0. 1349. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Exchange Gain/Loss 1430. 0. 1430. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Hatchery Division 7589. 7589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Consulting 2392. 0. 2392. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Freight 2821. 2821. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Medical 213. 213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Property Taxes 1497. 1497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone 1221. 0. 1221. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01081148
IRS990/TotalAssetsEOYAmt0942657
IRS990/TotalAssetsGrp/BOYAmt01081148
IRS990/TotalAssetsGrp/EOYAmt0942657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597052
IRS990/TotalGrossUBIAmt0166
IRS990/TotalLiabilitiesBOYAmt0293613
IRS990/TotalLiabilitiesEOYAmt0324551
IRS990/TotalLiabilitiesGrp/BOYAmt0293613
IRS990/TotalLiabilitiesGrp/EOYAmt0324551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618106
IRS990/TotalProgramServiceExpensesAmt0477685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0166
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942657
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07616
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07616
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0787535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0618106
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0980
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0189
IRS990/USAddress/AddressLine1Txt0PO Box 1098
IRS990/USAddress/CityNm0Frisco
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075034
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,657
Liabilities
$324,551
Net assets
$618,106
Revenue
$427,623
Expenses
$597,052
Net income
-$169,429
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
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.32$0.62$0.43$0.60$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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