Civic Intelligence

Texas Organizing Project Education Fund

990 • Fiscal year 2015 • EIN 27-1481855

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 120296San Antonio, TX 78212

(210) 393-7471

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$580,949

Up $101,969 (+21%) from 2014

Net Assets

Up

$473,530

Up $116,175 (+33%) from 2014

Liabilities

Down

$107,419

Down $14,206 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$1,669,801

Up $815,521 (+95%) from 2014

Expenses

Up

$1,553,626

Up $628,777 (+68%) from 2014

Net Income

Up

$116,175

Up $186,744 (+265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $335,720Liabilities 2010: $182,967Net Assets 2010: $152,7532010Assets 2011: $507,884Liabilities 2011: $94,229Net Assets 2011: $413,6552011Assets 2012: $315,459Liabilities 2012: $46,397Net Assets 2012: $269,0622012Assets 2013: $822,517Liabilities 2013: $394,594Net Assets 2013: $427,9232013Assets 2014: $478,980Liabilities 2014: $121,625Net Assets 2014: $357,3552014Assets 2015: $580,949Liabilities 2015: $107,419Net Assets 2015: $473,5302015Assets 2016: $356,409Liabilities 2016: $0Net Assets 2016: $356,4092016Assets 2017: $2,814,558Liabilities 2017: $62,416Net Assets 2017: $2,752,1422017Assets 2018: $2,470,364Liabilities 2018: $445,498Net Assets 2018: $2,024,8662018Assets 2019: $7,767,239Liabilities 2019: $1,315,188Net Assets 2019: $6,452,0512019Assets 2020: $8,048,110Liabilities 2020: $1,565,607Net Assets 2020: $6,482,5032020Assets 2021: $12,378,036Liabilities 2021: $1,651,523Net Assets 2021: $10,726,5132021Assets 2022: $12,109,757Liabilities 2022: $303,449Net Assets 2022: $11,806,3082022Assets 2024: $11,774,676Liabilities 2024: $792,950Net Assets 2024: $10,981,7262024

Highlighted filing

2015

Assets$580,949
Liabilities$107,419
Net Assets$473,530
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $686,2932010Expenses 2011: $598,3792011Expenses 2012: $1,378,2882012Revenue 2013: $1,383,776Expenses 2013: $1,224,915Net Income 2013: $158,8612013Revenue 2014: $854,280Expenses 2014: $924,849Net Income 2014: -$70,5692014Revenue 2015: $1,669,801Expenses 2015: $1,553,626Net Income 2015: $116,1752015Revenue 2016: $1,468,525Expenses 2016: $1,585,644Net Income 2016: -$117,1192016Revenue 2017: $5,415,054Expenses 2017: $3,019,322Net Income 2017: $2,395,7322017Revenue 2018: $3,303,036Expenses 2018: $4,030,312Net Income 2018: -$727,2762018Revenue 2019: $7,832,130Expenses 2019: $3,129,945Net Income 2019: $4,702,1852019Revenue 2020: $4,059,893Expenses 2020: $4,228,126Net Income 2020: -$168,2332020Revenue 2021: $8,262,935Expenses 2021: $4,374,339Net Income 2021: $3,888,5962021Revenue 2022: $5,764,243Expenses 2022: $4,684,448Net Income 2022: $1,079,7952022Revenue 2024: $3,828,062Expenses 2024: $6,493,741Net Income 2024: -$2,665,6792024

Highlighted filing

2015

Revenue$1,669,801
Expenses$1,553,626
Net Income$116,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,669,801
Mission and Program Overview

Mission

Texas organizing project education fund (top ed fund) improves the lives of low and moderate income texas families by building power through community organizing and civic engagement.

The Texas Organizing Project Education Fund (TOP Ed Fund) improves the lives of low and moderate income Texas families by building power through community organizing and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,550$375,000▲ $373,450
Cash and Non-Interest-Bearing Accounts$474,087$202,606▼ $271,481
Total Assets$478,980$580,949▲ $101,969
Other Assets Total$3,343$3,343→ $0
Liabilities
Other Liabilities$121,625$107,419▼ $14,206
Total Liabilities$121,625$107,419▼ $14,206
Net Assets / Fund Balance
Unrestricted Net Assets$357,355$473,530▲ $116,175
Total Net Assets Fund Balance$357,355$473,530▲ $116,175
Total Liabilities and Net Assets / Fund Balance$478,980$580,949▲ $101,969
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patricia WardPresident
Ashindi MaxtonDirector
Bonnie MathiasDirector
Carmen RhodesDirector
Debra WalkerDirector
Yolanda Castillo-crosleySecretary
Carol BargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,669,801
Change in Net Assets
$116,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,669,801
Total Revenue per Form 990
$1,669,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,825
Other Expenses$358,532
Total Fundraising Expense$92,789
Professional Fundraising Fees$31,269
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,932$86,743$43,136$963,811
Other Employee Benefits$101,392$10,489$4,662$116,543
Office Expenses$86,878--$86,878
Payroll Taxes$71,214$7,512$4,745$83,471
Occupancy$71,276$7,459$4,143$82,878
Travel$47,149$4,934$2,741$54,824
Fees for Services Other$36,012$3,769$2,093$41,874
Fees for Services Professional Fundraising--$31,269$31,269
Other Expenses$22,803--$22,803
Insurance-$15,316-$15,316
Fees for Services Accounting-$11,917-$11,917
Fees for Services Legal$2,967--$2,967
Total Functional Expenses$1,312,698$148,139$92,789$1,553,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,553,625
Total Expenses per Audited Statements$1,553,625
Total Expenses per Form 990$1,553,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Texas Organizing Project$107,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“All directors are provided a copy of the Form 990 by email for their review. The form is also reviewed by the Treasurer and the Executive Director before filing.”

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

“Organization will provide surveys once a year addressing that subject.”

Form 990, Part VI, Section C, line 19

“The organization makes available its governing documents and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Organizing Project Education Fund
EIN
27-1481855
Phone
2103937471
Address
PO BOX 120296, SAN ANTONIO, TX 78212

Signing Officer

Name
Tim Morse
Title
Director
Phone
2103937471
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Tremillo
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Rinaldo J Gonzalez CPA PC
Address
7800 IH-10 West Suite 505, San Antonio, TX 78230
Preparer
Rinaldo J Gonzalez
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year”

Raw XML AppendixShowing 400 of 449 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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IRS990/Desc0Civic Engagement expenses: TOP Ed Fund increases civic engagement in low and moderate income neighborhoods in Harris, Dallas, and Bexar counties. TOP Ed Fund encourages families to become informed and active participants in their communities and at all levels of government by informing them of the organizational structure of the local governments (city and county), their respective areas of authority; how decisions are made and how and when public meetings and hearings are conducted where they can participate and express their concerns.
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IRS990/MissionDesc0TEXAS ORGANIZING PROJECT EDUCATION FUND (TOP ED FUND) IMPROVES THE LIVES OF LOW AND MODERATE INCOME TEXAS FAMILIES BY BUILDING POWER THROUGH COMMUNITY ORGANIZING AND CIVIC ENGAGEMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Public Education and Outreach expenses: The TOP Ed fund identifies issues of concern in low-to-moderate income neighborhoods and partners with experts to provide training, host town hall meetings, and host public forums to promote education and understanding of the community-identified issues and solutions, so that residents have the tools they need to effectively address issues in their community. We conduct outreach and public education on issues such as affordable housing, improving neighborhood infrastructure, improving public schools, jobs and job training, affordable health care, and immigrants' rights.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Leadership Development expenses: TOP Ed Fund Community Organizers identify community residents with leadership potential in our targeted low-to-moderate income neighborhoods. Organizers work both one-on-one and in group settings with residents to increase their community outreach skills and how to effectively engage their neighbors in joining their efforts to improve their neighborhoods. Residents also learn effective tools and strategies for planning and leading meetings, issue-campaign planning, engaging the media, and increasing civic participation in their neighborhoods.
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IRS990ScheduleA/Total509Grp/TotalAmt05996058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01669801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0854280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01383776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01228920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0859281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05996058
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046008
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt048579
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt094587
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0184031
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0194316
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0378347
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt024412
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01563
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt025975
IRS990ScheduleC/GrassrootsCeilingAmt0141881
IRS990ScheduleC/LobbyingCeilingAmt0567521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01553625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO TEXAS ORGANIZING PROJECT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01669801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01553625
IRS990ScheduleD/TotalLiabilityAmt0107419
IRS990ScheduleD/TotalRevenuePerForm990Amt01669801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01669801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01553625
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTED ON INDIVIDUAL DONOR PROGRAM, GRANT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CONSULTED ON INDIVIDUAL DONOR PROGRAM, GRANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0218638
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt177871
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0195754
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt169485
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ELIZABETH CONNOR
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1RYLO CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022884
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt18386
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05216 LEELAND ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1908 EAST 5TH ST STE 201
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077023
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd178702
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0296509
IRS990ScheduleG/TotalNetToOrganizationAmt0265239
IRS990ScheduleG/TotalRetainedByContractorsAmt031270
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All directors are provided a copy of the Form 990 by email for their review. The form is also reviewed by the Treasurer and the Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization will provide surveys once a year addressing that subject.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes available its governing documents and conflict of interest policy to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS ORGANIZING PROJECT (TOP)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271482075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY, LOBBYING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 120296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TOP ED FUND AND TOP HAVE A SIGNED COST SHARING AGREEMENT IN PLACE TO GOVERN THE SHARING OF EMPLOYEES, FACILITIES, AND GOODS AND SERVICES. ALL EMPLOYEES FILL OUT TIMESHEETS TO DOCUMENT THEIR ACTIVITIES AND TOP BILLS TOP ED FUND FOR ITS PORTION OF THE EMPLOYEES' SALARIES. ALL OTHER EXPENSES ARE BILLED MONTHLY BASED ON THE PERCENTAGE OF SALARIES EACH ORGANIZATION WAS RESPONSIBLE FOR IN A GIVEN MONTH.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V, LINE 1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01168224
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1385401
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS ORGANIZING PROJECT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEXAS ORGANIZING PROJECT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0478980
IRS990/TotalAssetsEOYAmt0580949
IRS990/TotalAssetsGrp/BOYAmt0478980
IRS990/TotalAssetsGrp/EOYAmt0580949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01669801
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01312698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01553626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121625
IRS990/TotalLiabilitiesEOYAmt0107419
IRS990/TotalLiabilitiesGrp/BOYAmt0121625
IRS990/TotalLiabilitiesGrp/EOYAmt0107419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01312698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01669801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,949
Liabilities
$107,419
Net assets
$473,530
Revenue
$1,669,801
Expenses
$1,553,626
Net income
$116,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.79$11.0$3.83$6.49$2.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.30$11.8$5.76$4.68$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.65$10.7$8.26$4.37$3.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$1.57$6.48$4.06$4.23$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.32$6.45$7.83$3.13$4.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.45$2.02$3.30$4.03$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.06$2.75$5.42$3.02$2.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.47$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.67$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$0.85$0.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.39$0.43$1.38$1.22$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.41$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.15$0.69