Civic Intelligence

Texas Organizing Project Education Fund

990 • Fiscal year 2019 • EIN 27-1481855

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ORGANIZETEXAS.ORG
PO Box 120296San Antonio, TX 78212

(210) 900-2901

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

214%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

137%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,767,239

Up $5,296,875 (+214%) from 2018

Net Assets

Up

$6,452,051

Up $4,427,185 (+219%) from 2018

Liabilities

Up

$1,315,188

Up $869,690 (+195%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

Up

$7,832,130

Up $4,529,094 (+137%) from 2018

Expenses

Down

$3,129,945

Down $900,367 (-22%) from 2018

Net Income

Up

$4,702,185

Up $5,429,461 (+747%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$7,767,239
Liabilities$1,315,188
Net Assets$6,452,051
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$7,832,130
Expenses$3,129,945
Net Income$4,702,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$7,832,130
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
Cash and Non-Interest-Bearing Accounts$1,929,521$4,567,581▲ $2,638,060
Accounts Receivable$537,500--
Total Assets$2,470,364$7,767,239▲ $5,296,875
Other Assets Total$3,343$3,199,658▲ $3,196,315
Liabilities
Accounts Payable and Accrued Expenses$445,498$1,315,188▲ $869,690
Total Liabilities$445,498$1,315,188▲ $869,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,063,590$4,809,976▲ $5,873,566
Net Assets With Donor Restrictions$3,088,456$1,642,075▼ $1,446,381
Total Net Assets Fund Balance$2,024,866$6,452,051▲ $4,427,185
Total Liabilities and Net Assets / Fund Balance$2,470,364$7,767,239▲ $5,296,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,343--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Debra WalkerPresident
Bonnie MathiasDirector
Elizabteh DavilaDirector
Mary GuzmanDirector
Yael OuzillouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,683,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$149,065
All Other Contributions
$7,683,065
Change in Net Assets
$4,702,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,908,718
Other Expenses$1,015,177
Grants and Similar Amounts Paid$201,500
Total Fundraising Expense$132,913
Professional Fundraising Fees$4,550

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,262,114$208,357$84,341$1,554,812
Fees for Services Other$552,329--$552,329
Other Employee Benefits$164,891$26,464$12,214$203,569
Grants to Domestic Orgs$201,500--$201,500
Payroll Taxes$121,773$19,544$9,020$150,337
Occupancy$117,934$18,928$8,736$145,598
Travel$72,626$11,656$5,380$89,662
Other Expenses$44,383$13,361$6,166$44,383
Office Expenses$33,826$5,429$2,506$41,761
Insurance-$21,486-$21,486
Fees for Services Accounting-$17,183-$17,183
Fees for Services Professional Fundraising--$4,550$4,550
Total Functional Expenses$2,654,624$342,408$132,913$3,129,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Youth OrganizingWashington, DC-To Facilitate Program Services of Top Edu Fund.-
Alliance of California for Community EmpowermentLos Angeles, CA-To Facilitate Program Services of Top Edu Fund.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,550
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“All directors are provided a copy of the Form 990 by email for their review. The form is also reviewed by the Finance Director, 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
2109002901
Address
PO BOX 120296, SAN ANTONIO, TX 78212

Signing Officer

Name
Michelle Tremillo
Title
Director
Phone
2103937471
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Tremillo
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gonzalez & Walker Certified Public Accou
Address
7800 IH-10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Rinaldo J Gonzalez CPA
Phone
2013669430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT SERVICES: Program service expenses 552,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 552,329.”

Form 990, Part XII, Line 2C

“No changes from prior year”

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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, criminal justice reform, 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/CurrentTaxYearMinus3YearsAmt01468525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01669801
IRS990ScheduleA/Total509Grp/TotalAmt019688546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07832130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03303036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05415054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01468525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01669801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019688546
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt026342
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt026342
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt076624
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt081062
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0157686
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0306497
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0324246
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0630743
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0186342
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0186342
IRS990ScheduleC/GrassrootsCeilingAmt0236529
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt076624
IRS990ScheduleC/LobbyingCeilingAmt0946115
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0306497
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03129945
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03129945
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02445000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1751315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CURRENT GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NON-CURRENT GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03199658
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1200000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alliance of California for Community Empowerment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Alliance for Youth Organizing
IRS990ScheduleI/RecipientTable/RecipientEIN0271482731
IRS990ScheduleI/RecipientTable/RecipientEIN1462465621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03655 S Grand Ave Suite 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1915 5th St NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS SUBMIT LISTINGS OF EXPENDITURES THAT ARE COMPARED WITH THE BUDGETED EXPENDITURES ORIGINALLY PRESENTED DURING THE REQUISITION OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
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 Finance Director, 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/ExplanationTxt3CONTRACT SERVICES: Program service expenses 552,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 552,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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 EDUCATION FUND AND TOP HAVE AN AGREEMENT IN PLACE TO GOVERN ALL COST SHARING.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01908718
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11075629
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2145598
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS ORGANIZING PROJECT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEXAS ORGANIZING PROJECT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TEXAS ORGANIZING PROJECT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02470364
IRS990/TotalAssetsEOYAmt07767239
IRS990/TotalAssetsGrp/BOYAmt02470364
IRS990/TotalAssetsGrp/EOYAmt07767239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07683065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02654624
IRS990/TotalFunctionalExpensesGrp/TotalAmt03129945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445498
IRS990/TotalLiabilitiesEOYAmt01315188
IRS990/TotalLiabilitiesGrp/BOYAmt0445498
IRS990/TotalLiabilitiesGrp/EOYAmt01315188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02024866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06452051
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,767,239
Liabilities
$1,315,188
Net assets
$6,452,051
Revenue
$7,832,130
Expenses
$3,129,945
Net income
$4,702,185
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
2019Detailed filing. Detailed filing data is available for this year.$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