Civic Intelligence

Camp Blessing Texas Inc

990 • Fiscal year 2014 • EIN 33-1122930

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.CAMPBLESSING.ORG
PO Box 226877377

(281) 255-3695

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,470

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets69th percentile

Assets

Up

$1,672,657

Up $945,478 (+130%) from 2013

Net Assets

Up

$1,141,262

Up $415,500 (+57%) from 2013

Liabilities

Up

$531,395

Up $529,978 (+37401%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin89th percentile

Revenue

$963,676

No earlier filing loaded for comparison.

Expenses

Up

$548,176

Up $38,291 (+7.5%) from 2013

Net Income

$415,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2010: $105,023Liabilities 2010: $3,473Net Assets 2010: $101,5502010Assets 2013: $727,179Liabilities 2013: $1,417Net Assets 2013: $725,7622013Assets 2014: $1,672,657Liabilities 2014: $531,395Net Assets 2014: $1,141,2622014Assets 2015: $2,151,307Liabilities 2015: $24,040Net Assets 2015: $2,127,2672015Assets 2016: $4,870,428Liabilities 2016: $1,278,382Net Assets 2016: $3,592,0462016Assets 2017: $9,978,382Liabilities 2017: $2,815,451Net Assets 2017: $7,162,9312017Assets 2018: $9,847,867Liabilities 2018: $2,841,448Net Assets 2018: $7,006,4192018Assets 2019: $9,112,209Liabilities 2019: $2,678,067Net Assets 2019: $6,434,1422019Assets 2020: $7,354,177Liabilities 2020: $1,312,638Net Assets 2020: $6,041,5392020Assets 2021: $7,282,605Liabilities 2021: $1,056,931Net Assets 2021: $6,225,6742021Assets 2022: $6,647,613Liabilities 2022: $1,053,531Net Assets 2022: $5,594,0822022Assets 2023: $6,430,393Liabilities 2023: $994,322Net Assets 2023: $5,436,0712023Assets 2024: $6,212,244Liabilities 2024: $950,812Net Assets 2024: $5,261,4322024

Highlighted filing

2014

Assets$1,672,657
Liabilities$531,395
Net Assets$1,141,262
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $229,2562010Expenses 2013: $509,8852013Revenue 2014: $963,676Expenses 2014: $548,176Net Income 2014: $415,5002014Revenue 2015: $1,790,381Expenses 2015: $804,283Net Income 2015: $986,0982015Revenue 2016: $2,487,832Expenses 2016: $1,023,053Net Income 2016: $1,464,7792016Revenue 2017: $5,174,763Expenses 2017: $1,352,878Net Income 2017: $3,821,8852017Revenue 2018: $1,873,236Expenses 2018: $2,029,748Net Income 2018: -$156,5122018Revenue 2019: $1,981,635Expenses 2019: $2,553,912Net Income 2019: -$572,2772019Revenue 2020: $1,086,968Expenses 2020: $1,479,571Net Income 2020: -$392,6032020Revenue 2021: $1,799,936Expenses 2021: $1,615,801Net Income 2021: $184,1352021Revenue 2022: $1,325,959Expenses 2022: $1,957,551Net Income 2022: -$631,5922022Revenue 2023: $1,859,581Expenses 2023: $2,017,592Net Income 2023: -$158,0112023Revenue 2024: $2,020,891Expenses 2024: $2,195,530Net Income 2024: -$174,6392024

Highlighted filing

2014

Revenue$963,676
Expenses$548,176
Net Income$415,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$990,072
Mission and Program Overview

Mission

Camp Blessing's mission is to provide a faith-based camp experience for physically and intellectually disabled children and their siblings.

Camp blessing provides a summer camp for those with various disabilities. The one week camp incudes meals,clinics, wall climbing, swimming, arts & crafts, music, pony rides, fishing, etc. Each camper has their own personal counselor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$725,762$1,141,262▲ $415,500
Land, Buildings, and Equipment, Net$484,311$1,135,823▲ $651,512
Savings and Temporary Cash Investments$139,922$171,912▲ $31,990
Cash and Non-Interest-Bearing Accounts$41,331$133,352▲ $92,021
Pledges and Grants Receivable$903$11,429▲ $10,526
Prepaid Expenses and Deferred Charges$969$2,688▲ $1,719
Inventories for Sale or Use-$903-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$727,179$1,672,657▲ $945,478
Other Assets Total$59,743$216,550▲ $156,807
Liabilities
Mortgage Notes Payable Secured by Investment Property-$525,000-
Accounts Payable and Accrued Expenses$1,417$6,395▲ $4,978
Total Liabilities$1,417$531,395▲ $529,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$725,762$1,141,262▲ $415,500
Total Liabilities and Net Assets / Fund Balance$727,179$1,672,657▲ $945,478

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,087,343-$1,087,343
Equipment$12,180$31,907$44,087
Buildings$36,300$352$36,652
Other Assets Org$216,550--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glen ElderExecutive DirectorFT$92,470$92,470

Board Members and Trustees

NameTitle
Carl BakerPresident
Andrea JonesDirector
Dan TaylorDirector
Eric PaddyDirector
Fred RobertsonDirector
Jane CostelloDirector
Linda WoodDirector
Lonnie WrightDirector
Jodi FergusonSectretary
Bart GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,018
Program Service Revenue
$281,634
Investment Income
$24
Other Revenue
$0
All Other Contributions
$621,964
Change in Net Assets
$415,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$5,032Fair Market Value (FMV) Date of Contribution
Total Noncash Contributions1$5,032-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,949
Salaries, Compensation, and Employee Benefits$183,909
Professional Fundraising Fees$1,318
Total Fundraising Expense$1,318
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$232,694--$232,694
Current Officers, Directors, Trustees, and Key Employees$30,515$61,955-$92,470
Other Salaries and Wages$78,359--$78,359
Fees for Services Accounting-$24,208-$24,208
All Other Expenses$1,381$13,481-$14,862
Payroll Taxes$8,340$4,740-$13,080
Depreciation Depletion$12,439$447-$12,886
Other Expenses$8,624--$8,624
Office Expenses$998$4,792-$5,790
Travel-$5,351-$5,351
Insurance-$3,554-$3,554
Information Technology-$1,992-$1,992
Fees for Services Professional Fundraising--$1,318$1,318
Advertising-$540-$540
Total Functional Expenses$425,798$121,060$1,318$548,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,396
Fundraising Gross Income$26,396
Professional Fundraising Fees$1,318

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,450$26,396$26,396$0
Total Events$86,450$26,396$26,396$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by members of the finance committee. A copy is then provided to the entire board for review prior to filing the form.”

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

“Conflict of interest policy is discussed annually at a board of directors meeting and the directors are asked to disclose any potential conflicts of interest.”

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

“An annual review of the executive director is conducted by at least two directors. Job performance is considered and input from persons familiar with the camp operations are solicted. Compensation is determined by considering financial ability of the compensation and a review of the compensation of comparable positions in the camp arena. A written report is submitted to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

EIN
33-1122930
Phone
2812553695

Signing Officer

Name
Bart Griffith
Title
Treasurer
Phone
2812553695
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Griffith
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
52
Volunteers
0

Preparer

Preparer
Jesse M Miles
Phone
2818935657
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Taxpayer changed methods of accounting for the current fye. Please see attached form 3115 for additional details regarding the automatic change to the accrual method of accounting.”

Raw XML AppendixShowing 400 of 461 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/PledgesAndGrantsReceivableGrp/EOYAmt011429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02688
IRS990/PrincipalOfficerNm0BART GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0798107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0326752
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0245512
IRS990/PYRevenuesLessExpensesAmt0533802
IRS990/PYSalariesCompEmpBnftPaidAmt0183133
IRS990/PYTotalExpensesAmt0509885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01043687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0415500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0725762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01141262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0682018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01721806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0896595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02618401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0963652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209938
IRS990ScheduleA/Total509Grp/TotalAmt02618401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0963676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02618710
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/BuildingsGrp/BookValueAmt036300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036652
IRS990ScheduleD/EquipmentGrp/BookValueAmt012180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044087
IRS990ScheduleD/LandGrp/BookValueAmt01087343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01087343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS FOR NEW CAMP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026396
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026396
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FMV DATE OF CONTRIBUTION
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt05032
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE. A COPY IS THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING AND THE DIRECTORS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY AT LEAST TWO DIRECTORS. JOB PERFORMANCE IS CONSIDERED AND INPUT FROM PERSONS FAMILIAR WITH THE CAMP OPERATIONS ARE SOLICTED. COMPENSATION IS DETERMINED BY CONSIDERING FINANCIAL ABILITY OF THE COMPENSATION AND A REVIEW OF THE COMPENSATION OF COMPARABLE POSITIONS IN THE CAMP ARENA. A WRITTEN REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER CHANGED METHODS OF ACCOUNTING FOR THE CURRENT FYE. PLEASE SEE ATTACHED FORM 3115 FOR ADDITIONAL DETAILS REGARDING THE AUTOMATIC CHANGE TO THE ACCRUAL METHOD OF ACCOUNTING.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0727179
IRS990/TotalAssetsEOYAmt01672657
IRS990/TotalAssetsGrp/BOYAmt0727179
IRS990/TotalAssetsGrp/EOYAmt01672657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0682018
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425798

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,672,657
Liabilities
$531,395
Net assets
$1,141,262
Revenue
$963,676
Expenses
$548,176
Net income
$415,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.95$5.26$2.02$2.20$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.99$5.44$1.86$2.02$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.05$5.59$1.33$1.96$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.28$1.06$6.23$1.80$1.62$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.35$1.31$6.04$1.09$1.48$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$2.68$6.43$1.98$2.55$0.57
2018Detailed filing. Detailed filing data is available for this year.$9.85$2.84$7.01$1.87$2.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$9.98$2.82$7.16$5.17$1.35$3.82
2016Detailed filing. Detailed filing data is available for this year.$4.87$1.28$3.59$2.49$1.02$1.46
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$1.79$0.80$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.53$1.14$0.96$0.55$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.23