Civic Intelligence

Advancement Resources Intercultural Significant Education Arise

990 • Fiscal year 2020 • EIN 31-1581048

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 27, 2021

Organization ProfileWWW.ECIACHARTER.COM
P O Box 852337Mesquite, TX 75185-2337

(214) 628-9152

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$153,983

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

41st percentile

3.1%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,983,222

Up $239,331 (+3.1%) from 2019

Net Assets

Down

$476,232

Down $254,995 (-35%) from 2019

Liabilities

Up

$7,506,990

Up $494,326 (+7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$6,170,390

Up $536,272 (+9.5%) from 2019

Expenses

Up

$6,425,385

Up $495,164 (+8.3%) from 2019

Net Income

Up

-$254,995

Up $41,108 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2015: $1,051,229Liabilities 2015: $265,190Net Assets 2015: $786,0392015Assets 2016: $1,315,141Liabilities 2016: $323,223Net Assets 2016: $991,9182016Assets 2017: $5,425,391Liabilities 2017: $4,417,292Net Assets 2017: $1,008,0992017Assets 2018: $5,397,293Liabilities 2018: $4,369,963Net Assets 2018: $1,027,3302018Assets 2019: $7,743,891Liabilities 2019: $7,012,664Net Assets 2019: $731,2272019Assets 2020: $7,983,222Liabilities 2020: $7,506,990Net Assets 2020: $476,2322020Assets 2021: $8,011,847Liabilities 2021: $6,470,624Net Assets 2021: $1,541,2232021Assets 2022: $7,537,835Liabilities 2022: $6,294,130Net Assets 2022: $1,243,7052022Assets 2024: $7,723,569Liabilities 2024: $6,896,905Net Assets 2024: $826,6642024

Highlighted filing

2020

Assets$7,983,222
Liabilities$7,506,990
Net Assets$476,232
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,279,908Expenses 2015: $2,901,240Net Income 2015: $378,6682015Revenue 2016: $3,247,797Expenses 2016: $3,041,918Net Income 2016: $205,8792016Revenue 2017: $3,990,943Expenses 2017: $3,974,762Net Income 2017: $16,1812017Revenue 2018: $4,915,003Expenses 2018: $4,895,772Net Income 2018: $19,2312018Revenue 2019: $5,634,118Expenses 2019: $5,930,221Net Income 2019: -$296,1032019Revenue 2020: $6,170,390Expenses 2020: $6,425,385Net Income 2020: -$254,9952020Revenue 2021: $7,321,428Expenses 2021: $6,256,437Net Income 2021: $1,064,9912021Revenue 2022: $5,074,770Expenses 2022: $5,372,288Net Income 2022: -$297,5182022Revenue 2024: $4,754,659Expenses 2024: $4,746,169Net Income 2024: $8,4902024

Highlighted filing

2020

Revenue$6,170,390
Expenses$6,425,385
Net Income-$254,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$6,170,390
Mission and Program Overview

Mission

Our mission is to help students understand that a productive and meaningful life is successful due to personal integrity, leadership and service to family, friends, and the community.

The school offers a multicultural, safe and friendly environment in which students can successfully learn basic skills and core academic content, develop and demonstrate their special talents and gifts, and develop social competencies that demonstrate citizenship and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,605,686$6,487,110▼ $118,576
Savings and Temporary Cash Investments$610,512$791,957▲ $181,445
Accounts Receivable$58,565$227,736▲ $169,171
Prepaid Expenses and Deferred Charges$22,217$123,743▲ $101,526
Cash and Non-Interest-Bearing Accounts$166,636$72,515▼ $94,121
Total Assets$7,743,891$7,983,222▲ $239,331
Other Assets Total$280,275$280,161▼ $114
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,185,268$6,940,983▲ $755,715
Accounts Payable and Accrued Expenses$786,883$493,914▼ $292,969
Other Liabilities$40,513$72,093▲ $31,580
Total Liabilities$7,012,664$7,506,990▲ $494,326
Net Assets / Fund Balance
Net Assets With Donor Restrictions$796,946$541,951▼ $254,995
Net Assets Without Donor Restrictions$-65,719$-65,719→ $0
Total Net Assets Fund Balance$731,227$476,232▼ $254,995
Total Liabilities and Net Assets / Fund Balance$7,743,891$7,983,222▲ $239,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,404,154$462,150$5,866,304
Land$766,295-$766,295
Other Land Buildings$316,661$362,790$679,451
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Donna R TownsendCFO/CEO/superintendantFT$133,929$20,054$153,983
Bobby DensmoreAssistant SuperintendantFT$107,929$16,102$124,031

Board Members and Trustees

NameTitle
Jerry BlankenshipBoard President
Jana EdwardsBoard Member
Hal JonesBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,170,220
Investment Income
$170
Other Revenue
$0
Change in Net Assets
$-254,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,170,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,170,390
Total Revenue per Form 990
$6,170,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,327,923
Other Expenses$2,097,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,214,239$322,878-$3,537,117
Fees for Services Other$512,927$131,843-$644,770
Current Officers, Directors, Trustees, and Key Employees$300,772$93,929-$394,701
Occupancy$349,391$8,513-$357,904
Other Employee Benefits$285,736$56,640-$342,376
Depreciation Depletion$278,203--$278,203
Interest$156,302$17,367-$173,669
Payroll Taxes$48,109$5,620-$53,729
Other Expenses$6,210$18,071$0$24,281
Insurance$16,513--$16,513
Travel$1,489$2,777-$4,266
All Other Expenses$1,190--$1,190
Total Functional Expenses$5,755,893$669,492$0$6,425,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,425,385
Total Expenses per Audited Statements$6,425,385
Total Expenses per Form 990$6,425,385
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$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
Payroll Taxes and Related Withholdings$72,093
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the governing body (board of directors) before it is filed with the service.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arise Inc
EIN
31-1581048
Phone
2146289152
Address
P O BOX 852337, MESQUITE, TX 75185-2337
Doing Business As
Education Center International Academy

Signing Officer

Name
Dr Donna R Townsend
Title
CEO/CFO
Phone
9724128080
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Donna R Townsend
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
121
Volunteers
43

Preparer

Firm
Gregory S Delk CPA
Address
100 ALLENTOWN PKWY SUITE 202, ALLEN, TX 75002-4216
Preparer
Gregory S Delk
Phone
4696753072
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted professional services: program service expenses 64,135. Management and general expenses 17,868. Fundraising expenses 0. Total expenses 82,003. Contracted educational services & other: program service expenses 203,646. Management and general expenses 113,975. Fundraising expenses 0. Total expenses 317,621. Repairs and maintenance: program service expenses 245,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 245,146.”

Part XII, Question 2C

“No changes in the process from prior years.”

Raw XML AppendixShowing 400 of 416 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/SavingsAndTempCashInvstGrp/EOYAmt0791957
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05404154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05866304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06425385
IRS990ScheduleD/LandGrp/BookValueAmt0766295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0766295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0679451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND RELATED WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06170390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06487110
IRS990ScheduleD/TotalExpensesPerForm990Amt06425385
IRS990ScheduleD/TotalLiabilityAmt072093
IRS990ScheduleD/TotalRevenuePerForm990Amt06170390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06170390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06425385
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS, PARENT ANNOUNCEMENTS, POLICY STATEMENT IN STUDENT HANDBOOK, SCHOOL WEBSITE, MONITORED BY TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC SCHOOL IN TEXAS, THE CHARTER SCHOOL RECEIVES AN ALLOCATION OF THE STATE PUBLIC SCHOOL FUNDING AND QUALIFIES FOR THE NORMAL FEDERAL SCHOOL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR DONNA R TOWNSEND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO/CEO/SUPERINTENDANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE GOVERNING BODY (BOARD OF DIRECTORS) BEFORE IT IS FILED WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 64,135. MANAGEMENT AND GENERAL EXPENSES 17,868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,003. CONTRACTED EDUCATIONAL SERVICES & OTHER: PROGRAM SERVICE EXPENSES 203,646. MANAGEMENT AND GENERAL EXPENSES 113,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,621. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 245,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN THE PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, QUESTION 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07743891
IRS990/TotalAssetsEOYAmt07983222
IRS990/TotalAssetsGrp/BOYAmt07743891
IRS990/TotalAssetsGrp/EOYAmt07983222
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0669492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05755893
IRS990/TotalFunctionalExpensesGrp/TotalAmt06425385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07012664
IRS990/TotalLiabilitiesEOYAmt07506990
IRS990/TotalLiabilitiesGrp/BOYAmt07012664
IRS990/TotalLiabilitiesGrp/EOYAmt07506990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476232
IRS990/TotalOtherCompensationAmt036156
IRS990/TotalProgramServiceExpensesAmt05755893
IRS990/TotalProgramServiceRevenueAmt06170220
IRS990/TotalReportableCompFromOrgAmt0241858
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06170390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06170390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07743891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07983222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02777
IRS990/TravelGrp/ProgramServicesAmt01489
IRS990/TravelGrp/TotalAmt04266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 852337
IRS990/USAddress/CityNm0MESQUITE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075185
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ECIACHARTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DONNA R TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09724128080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0311581048
ReturnHeader/Filer/PhoneNum02146289152
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 852337
ReturnHeader/Filer/USAddress/CityNm0MESQUITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,983,222
Liabilities
$7,506,990
Net assets
$476,232
Revenue
$6,170,390
Expenses
$6,425,385
Net income
-$254,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$6.90$0.83$4.75$4.75$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$6.29$1.24$5.07$5.37$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$6.47$1.54$7.32$6.26$1.06
2020Detailed filing. Detailed filing data is available for this year.$7.98$7.51$0.48$6.17$6.43$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$7.01$0.73$5.63$5.93$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$4.37$1.03$4.92$4.90$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$4.42$1.01$3.99$3.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.32$0.99$3.25$3.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.79$3.28$2.90$0.38