Civic Intelligence

America Scores Dallas

990 • Fiscal year 2014 • EIN 30-0223534

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.AMERICASCORESDALLAS.ORG
2633 Mckinney Ave No 130-3475204

(214) 760-8133

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,520

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$63,427

Up $35,903 (+130%) from 2013

Net Assets

Up

$51,481

Up $40,234 (+358%) from 2013

Liabilities

Down

$11,946

Down $4,331 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

$217,258

No earlier filing loaded for comparison.

Expenses

Up

$177,024

Up $24,240 (+16%) from 2013

Net Income

$40,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0-$50KAssets 2010: $2,915Liabilities 2010: $40,210Net Assets 2010: -$37,2952010Assets 2011: $3,008Liabilities 2011: $43,484Net Assets 2011: -$40,4762011Assets 2012: $25,528Liabilities 2012: $25,269Net Assets 2012: $2592012Assets 2013: $27,524Liabilities 2013: $16,277Net Assets 2013: $11,2472013Assets 2014: $63,427Liabilities 2014: $11,946Net Assets 2014: $51,4812014Assets 2015: $4,883Liabilities 2015: $12,558Net Assets 2015: -$7,6752015

Highlighted filing

2014

Assets$63,427
Liabilities$11,946
Net Assets$51,481
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $226,432Expenses 2010: $229,861Net Income 2010: -$3,4292010Expenses 2011: $306,6372011Expenses 2012: $186,6232012Expenses 2013: $152,7842013Revenue 2014: $217,258Expenses 2014: $177,024Net Income 2014: $40,2342014Revenue 2015: $127,689Expenses 2015: $191,845Net Income 2015: -$64,1562015

Highlighted filing

2014

Revenue$217,258
Expenses$177,024
Net Income$40,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$299,990
Mission and Program Overview

Mission

America scores inspires urban youth to lead healthy lives, be engaged students, and have the confidence and character to make a difference in the world.

America scores inspires urban youth to lead healthy lives, be engaged students,and have the confidence and character to make a difference in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,784$63,427▲ $39,643
Prepaid Expenses and Deferred Charges$3,250$0▼ $3,250
Land, Buildings, and Equipment, Net$490$0▼ $490
Total Assets$27,524$63,427▲ $35,903
Liabilities
Other Liabilities$15,854$11,396▼ $4,458
Accounts Payable and Accrued Expenses$423$550▲ $127
Total Liabilities$16,277$11,946▼ $4,331
Net Assets / Fund Balance
Unrestricted Net Assets$11,247$51,481▲ $40,234
Total Net Assets Fund Balance$11,247$51,481▲ $40,234
Total Liabilities and Net Assets / Fund Balance$27,524$63,427▲ $35,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,353$8,353
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal SchoberExecutive DirectorFT$47,400$7,120$54,520

Board Members and Trustees

NameTitle
Gavin GeorgeBoard Chair
Brian OlsonDirector
Ed HowardDirector
Gavin DonovanDirector
Gavin GeorgeDirector
John ChristensenDirector
John SughrueDirector
Manuel RamonDirector
Marlene F SughrueDirector
Moussa KanteDirector
Roel OrtizDirector
Scott MauroDirector
Sean StarkDirector
Tom SupanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$296,195
Program Service Revenue
$3,328
Investment Income
$0
Other Revenue
$-82,265
All Other Contributions
$67,231
Change in Net Assets
$40,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,409
Other Expenses$78,615
Total Fundraising Expense$25,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,850$31,909$17,311$79,070
Payments to Affiliates$4,000$6,590$1,360$11,950
Office Expenses$433$5,424$5,802$11,659
Other Employee Benefits$447$10,194$328$10,969
Payroll Taxes$231$7,984$155$8,370
Travel$3,976$1,346-$5,322
Insurance$1,355$1,244$461$3,060
Fees for Services Other$75$2,845-$2,920
Fees for Services Accounting-$1,675-$1,675
Conferences and Meetings$48$1,069-$1,117
Other Expenses$12,233$1,002$295$1,002
Occupancy-$773-$773
Depreciation Depletion$270$74$147$491
Advertising-$484-$484
Total Functional Expenses$76,794$74,371$25,859$177,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,732
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$217,849-$80,765-
Event 2$11,115-$1,966-
Total Events$228,964-$82,731$-82,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$11,396
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
Yes
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 2

“Marlene sughrue, director, and john sughrue, director, are married.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm and reviewed by the organization. The final form 990 is provided to all members of the governing body prior to filing with the irs.”

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

“The conflict of interest policy covers all members of the governing body and employees of the organization. Covered persons are required to disclose any potential and actual conflicts on an annual basis to the board of directors for review and determination of whether any actual conflict exists and the appropriate action to be taken.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the independent members of the board of directors through the use of comparable data of similarly situated organizations. Deliberations and decisions are documented contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
30-0223534
Phone
2147608133

Signing Officer

Name
Crystal Schober
Title
Executive Director
Phone
2147608133
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Schober
Formed
1999
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
30

Preparer

Preparer
Paula Vuksic CPA Mst
Phone
9732180500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“America scores and each of the consolidated affiliates qualify as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code, and qualify as a not-for-profit organization under the respective state laws. Accordingly, no provision for federal or state income taxes is required. The organization recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance, the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements. Generally, the organization is no longer subject to income tax examinations by u.s. Federal, state or local authorities for fiscal years ended before august 31, 2013.”

Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/TotalAmt21780
IRS990/OtherExpensesGrp/TotalAmt31002
IRS990/OtherLiabilitiesGrp/BOYAmt015854
IRS990/OtherLiabilitiesGrp/EOYAmt011396
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0467
IRS990/OtherRevenueTotalAmt0467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029850
IRS990/OtherSalariesAndWagesGrp/TotalAmt079070
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01360
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06590
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04000
IRS990/PaymentsToAffiliatesGrp/TotalAmt011950
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231
IRS990/PayrollTaxesGrp/TotalAmt08370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRYSTAL SCHOBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03328
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCCER PROGRAM: POET-ATHLETES MEET WITH THEIR SOCCER COACHES FOR SOCCER PRACTICES AND GAMES DURING AFTERSCHOOL HOURS THREE DAYS PER WEEK FOR 20-24 WEEKS OF THE SCHOOL YEAR, UTILIZING THE AMERICA SCORES SOCCER CURRICULUM. THIS CURRICULUM EMPHASIZES CHARACTER BUILDING SKILLS SUCH AS LEADERSHIP, TEAMWORK, AND COMMITMENT. DAILY LESSONS END WITH DISCUSSIONS PROMOTING HEALTHY BEHAVIORS, SELF ESTEEM, GOAL SETTING AND SCHOOL STEWARDSHIP. POET-ATHLETES PLAY GAMES BETWEEN AMERICA SCORES SCHOOLS AT SCHOOL SITES AND OTHER COMMUNITY LOCATIONS ONCE PER WEEK. PROGRAM YEARS BEGIN AND END WITH COMMUNITY SOCCER EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075350
IRS990/PYOtherRevenueAmt0-70807
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010988
IRS990/PYSalariesCompEmpBnftPaidAmt077434
IRS990/PYTotalExpensesAmt0152784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163772
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01314984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportPY170Pct00.90240
IRS990ScheduleA/PublicSupportTotal170Amt01230509
IRS990ScheduleA/SubstantialContributorsTotAmt084475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314984
IRS990ScheduleA/TotalSupportAmt01324256
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMERICA SCORES AND EACH OF THE CONSOLIDATED AFFILIATES QUALIFY AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFY AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE RESPECTIVE STATE LAWS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR FISCAL YEARS ENDED BEFORE AUGUST 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0228964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0217849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228964
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCORES CUP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-82731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01966
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARLENE SUGHRUE, DIRECTOR, AND JOHN SUGHRUE, DIRECTOR, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION. THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE GOVERNING BODY AND EMPLOYEES OF THE ORGANIZATION. COVERED PERSONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL AND ACTUAL CONFLICTS ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS FOR REVIEW AND DETERMINATION OF WHETHER ANY ACTUAL CONFLICT EXISTS AND THE APPROPRIATE ACTION TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS THROUGH THE USE OF COMPARABLE DATA OF SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,427
Liabilities
$11,946
Net assets
$51,481
Revenue
$217,258
Expenses
$177,024
Net income
$40,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$1.28$1.92$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$2.17$1.77$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.11$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.25$0.00$1.87
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.43$0.40$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.40$0.37$2.26$2.30$0.03