Civic Intelligence

Texas Organizing Project

990 • Fiscal year 2013 • EIN 27-1482075

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.ORGANIZETEXAS.ORG

View Organization Page

PO Box 12029678212

(210) 393-7471

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$778,067

No earlier filing loaded for comparison.

Net Assets

$762,071

No earlier filing loaded for comparison.

Liabilities

$15,996

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

$1,803,656

No earlier filing loaded for comparison.

Expenses

$1,147,705

No earlier filing loaded for comparison.

Net Income

$655,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $778,067Liabilities 2013: $15,996Net Assets 2013: $762,0712013Assets 2014: $578,091Liabilities 2014: $1,045Net Assets 2014: $577,0462014Assets 2015: $263,972Liabilities 2015: $0Net Assets 2015: $263,9722015Assets 2016: $310,316Liabilities 2016: $0Net Assets 2016: $310,3162016Assets 2017: $1,149,534Liabilities 2017: $15,614Net Assets 2017: $1,133,9202017Assets 2018: $1,212,661Liabilities 2018: $147,940Net Assets 2018: $1,064,7212018Assets 2021: $3,927,734Liabilities 2021: $282,246Net Assets 2021: $3,645,4882021Assets 2022: $3,295,296Liabilities 2022: $351,979Net Assets 2022: $2,943,3172022Assets 2024: $2,460,907Liabilities 2024: $507,165Net Assets 2024: $1,953,7422024

Highlighted filing

2013

Assets$778,067
Liabilities$15,996
Net Assets$762,071
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,803,656Expenses 2013: $1,147,705Net Income 2013: $655,9512013Revenue 2014: $1,497,967Expenses 2014: $1,682,992Net Income 2014: -$185,0252014Revenue 2015: $919,624Expenses 2015: $1,232,698Net Income 2015: -$313,0742015Revenue 2016: $976,529Expenses 2016: $930,186Net Income 2016: $46,3432016Revenue 2017: $1,545,595Expenses 2017: $721,992Net Income 2017: $823,6032017Revenue 2018: $1,563,623Expenses 2018: $1,632,822Net Income 2018: -$69,1992018Revenue 2021: $2,428,901Expenses 2021: $1,652,545Net Income 2021: $776,3562021Revenue 2022: $2,805,044Expenses 2022: $3,502,978Net Income 2022: -$697,9342022Revenue 2024: $2,444,718Expenses 2024: $3,725,232Net Income 2024: -$1,280,5142024

Highlighted filing

2013

Revenue$1,803,656
Expenses$1,147,705
Net Income$655,951
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,803,656
Mission and Program Overview

Mission

Texas Organizing Project (TOP) is a membership based organization, comprised of low to moderate income residents, that conducts issue advocacy, lobbying efforts and electoral organizing on behalf of its membership and low to moderate income Texans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$87,248$403,341▲ $316,093
Cash and Non-Interest-Bearing Accounts$35,197$344,490▲ $309,293
Prepaid Expenses and Deferred Charges$760$10,117▲ $9,357
Total Assets$123,205$778,067▲ $654,862
Other Assets Total-$20,119-
Liabilities
Accounts Payable and Accrued Expenses$7,426$15,996▲ $8,570
Total Liabilities$7,426$15,996▲ $8,570
Net Assets / Fund Balance
Unrestricted Net Assets$115,779$762,071▲ $646,292
Total Net Assets Fund Balance$115,779$762,071▲ $646,292
Total Liabilities and Net Assets / Fund Balance$123,205$778,067▲ $654,862
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Akua FayetteDirector
Patricia GonzalesDirector
Robert ConleyDirector
Rosa GuerreroDirector
Rosa LewisDirector
Steven HalvorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,656
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,790,320
Change in Net Assets
$655,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,803,656
Total Revenue per Form 990
$1,803,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,633
Other Expenses$474,666
Total Fundraising Expense$33,540
Professional Fundraising Fees$12,406
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,208$38,053$7,175$566,436
Fees for Services Other$152,742$11,152$2,103$165,997
Travel$104,266$7,612$1,435$113,313
Office Expenses$101,255$7,393$1,394$110,042
Other Employee Benefits$44,210$3,228$609$48,047
Payroll Taxes$42,465$3,100$585$46,150
Occupancy$30,547$2,230$421$33,198
Information Technology$12,503$913$172$13,588
Fees for Services Professional Fundraising--$12,406$12,406
Fees for Services Accounting-$9,387-$9,387
Fees for Services Legal$6,957$508$96$7,561
Other Expenses$4,755-$7,060$4,755
Insurance$3,248$237$45$3,530
Conferences and Meetings$3,187--$3,187
Advertising$2,804$205$39$3,048
Total Functional Expenses$1,030,147$84,018$33,540$1,147,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,705
Total Expenses per Audited Statements$1,147,705
Total Expenses per Form 990$1,147,705
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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,406
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$32,515
Section 527 Activity Spending$4,129
Total Exempt Function Spending$4,129
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 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 A, line 6

“TOP HAS MEMBERS”

Form 990, Part VI, Section A, line 7A

“The members of top elect the board of directors. Each neighborhood chapter elects a chairperson who also serves as a director.”

Form 990, Part VI, Section B, line 11

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990: All directors were provided a copy of Form 990 by email for their review. The form was also reviewed by the Treasurer and the Deputy Director before filing.”

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

“Form 990, Part VI, Line 12c, Enforcement of Conflicts of Interest Policy: TOP provides surveys once a year addressing that subject.”

Form 990, Part VI, Section C, line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation. TOP makes available its governing documents and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

EIN
27-1482075
Phone
2103937471

Signing Officer

Name
Michelle Tremillo
Title
Deputy Director
Phone
2103937471
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Tremillo
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
396
Volunteers
950

Preparer

Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“OTHER PROFESSIONAL FEES: Program service expenses 152,742. Management and general expenses 11,152. Fundraising expenses 2,103. Total expenses 165,997.”

FORM 990, PART IX, LINE 11G:

“Other professional fees consist mainly of consulting fees, program contract fees, and social media fees.”

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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/ProgSrvcAccomActy3Grp/Desc0Leadership Development expenses: TOP provides on-going leadership development opportunities to its members. Organizers work both one-on-one and in group settings with members to learn effective tools and strategies for planning and leading meetings, campaign planning, power analysis, engaging the media, and increasing voter participation in their neighborhoods.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TOP MEMBERS CONDUCTED CANDIDATE SCREENINGS RESULTING IN ENDORSEMENTS. ADDITIONALLY, TOP CONDUCTED INDEPENDENT EXPENDITURES IN SUPPORT OF CANDIDATES RUNNING FOR OFFICE.
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01803656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01147705
IRS990ScheduleD/TotalRevenuePerForm990Amt01803656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01803656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOP HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF TOP ELECT THE BOARD OF DIRECTORS. EACH NEIGHBORHOOD CHAPTER ELECTS A CHAIRPERSON WHO ALSO SERVES AS A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 11b - Organization's Process to Review Form 990: All directors were provided a copy of Form 990 by email for their review. The form was also reviewed by the Treasurer and the Deputy Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Line 12c, Enforcement of Conflicts of Interest Policy: TOP provides surveys once a year addressing that subject.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation. TOP makes available its governing documents and conflict of interest policy to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: Program service expenses 152,742. Management and general expenses 11,152. Fundraising expenses 2,103. Total expenses 165,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES CONSIST MAINLY OF CONSULTING FEES, PROGRAM CONTRACT FEES, AND SOCIAL MEDIA FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10TEXAS ORGANIZING PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11TEXAS ORGANIZING PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TEXAS ORGANIZING PROJECT ED FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TOP POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271481855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272906620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 120296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 120296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode178212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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, GOODS AND SERVICES. ALL EMPLOYEES FILL OUT TIMESHEETS TO DOCUMENT THEIR ACTIVITIES AND TOP BILLS TOP ED FUND FOR ITS PORTION OF THE EMPLOYEES' SALARY. ALL OTHER EXPENSES ARE BILLED MONTHLY BASED ON THE PERCENTAGE OF SALARIES EACH ORGANIZATION WAS RESPONSIBLE FOR IN A GIVEN MONTH. ALL EMPLOYEES FILL OUT TIMESHEETS TO DOCUMENT THEIR ACTIVITIES AND TOP BILLS TOP PAC FOR ITS PORTION OF THE EMPLOYEES' SALARY. ALL OTHER EXPENSES ARE BILLED MONTHLY BASED ON THE PERCENTAGE OF SALARIES EACH ORGANIZATION WAS RESPONSIBLE FOR IN A GIVEN MONTH.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1TEXAS ORGANIZING PROJECT EDUCATION FUND PRIMARY ACTIVITY - CIVIC ENGAGEMENT, PUBLIC EDUCATION & OUTREACH TEXAS ORGANIZING PROJECT POLITICAL ACTION COMMITTEE PRIMARY ACTIVITY - TO CONDUCT PARTISAN FIELD PROGRAMS IN SUPPORT OF CANDIDATES ENDORSED BY THE MEMBERS OF THE TEXAS ORGANIZING PROJECT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R PART V METHOD OF DETERMINING AMOUNT INVOLVED
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE R PART II, PRIMARY ACTIVITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0748586
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1476330
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2327483
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt357371
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TEXAS ORGANIZING PROJECT ED FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TEXAS ORGANIZING PROJECT ED FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12TEXAS ORGANIZING PROJECT PAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13TEXAS ORGANIZING PROJECT PAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123205
IRS990/TotalAssetsEOYAmt0778067
IRS990/TotalAssetsGrp/BOYAmt0123205
IRS990/TotalAssetsGrp/EOYAmt0778067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01803656
IRS990/TotalEmployeeCnt0396
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030147
IRS990/TotalFunctionalExpensesGrp/TotalAmt01147705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07426
IRS990/TotalLiabilitiesEOYAmt015996
IRS990/TotalLiabilitiesGrp/BOYAmt07426
IRS990/TotalLiabilitiesGrp/EOYAmt015996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01030147
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01803656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01435
IRS990/TravelGrp/ManagementAndGeneralAmt07612
IRS990/TravelGrp/ProgramServicesAmt0104266
IRS990/TravelGrp/TotalAmt0113313
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0762071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 120296
IRS990/USAddress/City0SAN ANTONIO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,067
Liabilities
$15,996
Net assets
$762,071
Revenue
$1,803,656
Expenses
$1,147,705
Net income
$655,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.51$1.95$2.44$3.73$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.35$2.94$2.81$3.50$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.28$3.65$2.43$1.65$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.15$1.06$1.56$1.63$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$1.55$0.72$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.98$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.92$1.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.50$1.68$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.80$1.15$0.66