Civic Intelligence

Education Leads to Success

EIN 27-0768307 • 501(c)3 • Flower Mound, TX

Profile

Eltsf supports ltts primarily by providing it with a cost-effective facility for its school operations.

2104 Cavalier WayFlower Mound, TX 75062

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

29.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-260%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$19,800,271

Down $2,528,938 (-11%) from 2021

Liabilities

Down

$25,185,716

Down $134,060 (-0.5%) from 2021

Net Assets

Down

-$5,385,445

Down $2,394,878 (-80%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$864,809

Up $460,003 (+114%) from 2021

Expenses

Down

$3,109,613

Down $399,422 (-11%) from 2021

Net Income

Up

-$2,244,804

Up $859,425 (+28%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2020: $25,094,712Liabilities 2020: $24,321,780Net Assets 2020: $772,9322020Assets 2021: $22,329,209Liabilities 2021: $25,319,776Net Assets 2021: -$2,990,5672021Assets 2022: $19,800,271Liabilities 2022: $25,185,716Net Assets 2022: -$5,385,4452022

Highlighted filing

2022

Assets$19,800,271
Liabilities$25,185,716
Net Assets-$5,385,445
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $331,064Expenses 2020: $1,854,877Net Income 2020: -$1,523,8132020Revenue 2021: $404,806Expenses 2021: $3,509,035Net Income 2021: -$3,104,2292021Revenue 2022: $864,809Expenses 2022: $3,109,613Net Income 2022: -$2,244,8042022

Highlighted filing

2022

Revenue$864,809
Expenses$3,109,613
Net Income-$2,244,804
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,800,271
Liabilities
$25,185,716
Net assets
-$5,385,445
Revenue
$864,809
Expenses
$3,109,613
Net income
-$2,244,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.8$25.2$5.39$0.86$3.11$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$25.3$2.99$0.40$3.51$3.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$24.3$0.77$0.33$1.85$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$864,809
Mission and Program Overview

Mission

Eltsf is a supporting organization of ltts charter school, inc., a 501(c)(3) charitable organization which operates a public charter school in irving, texas. Eltsf supports ltts primarily by providing it with a cost-effective facility for its school operations.

Eltsf is a supporting organization of ltts charter school, inc., a (cont'd on sch o) 501(c)(3) charitable organization which operates a public charter school in irving, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,001,260$13,183,828▲ $2,182,568
Cash and Non-Interest-Bearing Accounts$11,314,396$6,371,182▼ $4,943,214
Accounts Receivable$11,143$73,492▲ $62,349
Total Assets$22,329,209$19,800,271▼ $2,528,938
Other Assets Total$2,410$171,769▲ $169,359
Liabilities
Tax Exempt Bond Liabilities$21,187,281$21,212,889▲ $25,608
Other Liabilities$3,953,357$3,972,827▲ $19,470
Accounts Payable and Accrued Expenses$179,138$0▼ $179,138
Total Liabilities$25,319,776$25,185,716▼ $134,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,990,567$-5,385,445▼ $2,394,878
Total Net Assets Fund Balance$-2,990,567$-5,385,445▼ $2,394,878
Total Liabilities and Net Assets / Fund Balance$22,329,209$19,800,271▼ $2,528,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,568,935$77,449$10,646,384
Other Land Buildings$2,200,877-$2,200,877
Equipment$414,016-$414,016
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Nate MclaughlinPresident
King HollisDirector
Sharon McnealySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,775
Investment Income
$323,694
Other Revenue
$35,340
Change in Net Assets
$-2,244,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,028,546
Salaries, Compensation, and Employee Benefits$77,578
Grants and Similar Amounts Paid$3,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,957,950--$1,957,950
Fees for Services Other$176,291$112,779-$289,070
Occupancy$136,457--$136,457
Information Technology$88,629--$88,629
Depreciation Depletion$64,336--$64,336
Other Salaries and Wages$63,539--$63,539
Insurance-$38,254-$38,254
Fees for Services Legal-$32,769-$32,769
Advertising$24,136--$24,136
Office Expenses$23,091--$23,091
Payroll Taxes$14,039--$14,039
All Other Expenses$8,971--$8,971
Other Expenses$5,612$150,075-$5,612
Grants to Domestic Orgs$3,489--$3,489
Total Functional Expenses$2,775,736$333,877$0$3,109,613
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxable Bond 2020b$3,194,249
Bond Interest Payable$754,762
Payroll$23,816

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGreater Texas Cultural Education2020-09-01$22,115,000Financing cost of real property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,755,000$172,874-$252,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 organization engages an independent cpa firm to prepare the form 990. A draft copy of the form 990 is issued to the board prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon rquest.”

Filing and Contact Details

Filer

Filer Name
Education Leads to Success
EIN
27-0768307
Phone
9722551800
Address
2104 CAVALIER WAY, FLOWER MOUND, TX 75062

Signing Officer

Name
King Hollis
Title
Director
Phone
9722551800
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
King Hollis
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
4

Preparer

Firm
Laporte Apac
Address
1770 ST JAMES PLACE SUITE 250, HOUSTON, TX 77056-3432
Preparer
John S Wiles CPA
Phone
7139638008
Raw XML AppendixShowing 400 of 440 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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION STAYS IN CONSTANT CONTACT WITH THE SCHOOL ADMINISTRATORS OF LTTS, ITS SUPPORTED ORGANIZATION, SO THAT IT CAN HELP ADDRESS ANY CURRENT OR FUTURE NEEDS OF THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ELTSF LEASES AN EDUCATIONAL FACILITY TO LTTS CHARTER SCHOOL, INC., ITS SUPPORTED ORGANIZATION, UNDER FAVORABLE TERMS FOR THE SCHOOL WHICH ALLOWS THE SCHOOL TO BETTER SERVE ITS STUDENTS. ELTS ENSURES THAT LTTS HAS ADEQUATE EDUCATIONAL FACILITIES SUCH THAT LTTS CAN SUCCESSFULLY CARRY OUT ITS FUNCTION OF PROVIDING FREE PUBLIC EDUCATION TO STUDENTS IN PRE-KINDERGARDEN THROUGH THE TWELFTH GRADE. THE ORGANIZATION OWNS LAND, HORSE STABLES, AND HORSES THAT ARE USED TO PROVIDE RIDING LESSONS, FIELD TRIPS, AND OTHER EXTRACURRICULAR ACTIVITIES TO THE STUDENTS OF LTTS CHARTER SCHOOL. ELTSF SPONSORS EVENTS FOR STUDENTS AND STAFF OF LTTS AND PROVIDES ACCESS TO AGRICULTURAL STUDIES AND HIPPOTHERAPY FOR THE STUDENTS OF UNIVERSAL ACADEMY. THE ORGANIZATION DOES NOT CARRY ON ANY ACTIVITIES THAT DO NOT FURTHER THE EXEMPT PURPOSE OF LTTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ELTSF OWNS LAND, BUILDINGS, AND OTHER PROPERTY THAT IT PROVIDES TO LTTS UNDER FAVORABLE TERMS. THE SCHOOL USES THE LAND FOR ITS EXTRACURRICULAR ACTIVITIES, SUCH AS EVENTS FOR STUDENTS AND STAFF OF LTTS AND PROVIDING ACCESS TO AGRICULTURAL STUDIES AND HIPPOTHERAPY FOR THE STUDENTS. THE ORGANIZATION DOES NOT CARRY ON ANY ACTIVITIES THAT DO NOT FURTHER THE EXEMPT PURPOSE OF LTTS. IF NOT FOR ELTSF, THE SUPPORTED ORGANIZATION WOULD NOT HAVE ACCESS TO THESE FACILITIES. ELTSF TAKES THE ADMINISTRATIVE BURDEN OF RUNNING THOSE FACILITES AND EXTRACURRICULAR ACTIVITIES AWAY FROM ITS SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0272739703
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0710662
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LTTS CHARTER SCHOOL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0710662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010568935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010646384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02200877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02200877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1754762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23194249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXABLE BOND 2020B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013183828
IRS990ScheduleD/TotalLiabilityAmt03972827
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-09-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum039237QBF1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt022115000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0GREATER TEXAS CULTURAL EDUCATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCING COST OF REAL PROPERTY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt012307585
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt03262250
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02258809
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0252226
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0172874
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt021755000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt03501256
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES AN INDEPENDENT CPA FIRM TO PREPARE THE FORM 990. A DRAFT COPY OF THE FORM 990 IS ISSUED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LTTS CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752739703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02616 N MACARTHUR BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IRVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075062
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt021187281
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt021212889
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022329209
IRS990/TotalAssetsEOYAmt019800271
IRS990/TotalAssetsGrp/BOYAmt022329209
IRS990/TotalAssetsGrp/EOYAmt019800271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02775736
IRS990/TotalFunctionalExpensesGrp/TotalAmt03109613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025319776
IRS990/TotalLiabilitiesEOYAmt025185716
IRS990/TotalLiabilitiesGrp/BOYAmt025319776
IRS990/TotalLiabilitiesGrp/EOYAmt025185716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2990567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5385445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02775736
IRS990/TotalProgramServiceRevenueAmt0505775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0358459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022329209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019800271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02104 CAVALIER WAY
IRS990/USAddress/CityNm0FLOWER MOUND

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