Civic Intelligence

Stephen Breen Memorial Foundation Inc.

990 • Fiscal year 2023 • EIN 35-2238435

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 23, 2024

1940 Warner RoadFort Worth, TX 76110

(817) 846-6887

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,262,945

Up $54,090 (+4.5%) from 2022

Net Assets

Up

$1,262,945

Up $54,090 (+4.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$295,491

Up $49,239 (+20%) from 2022

Expenses

Up

$244,914

Up $74,003 (+43%) from 2022

Net Income

Down

$50,577

Down $24,764 (-33%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $372,190Liabilities 2010: $0Net Assets 2010: $372,1902010Assets 2011: $471,329Liabilities 2011: $5,512Net Assets 2011: $465,8172011Assets 2012: $538,487Liabilities 2012: $521Net Assets 2012: $537,9662012Assets 2013: $596,704Liabilities 2013: $521Net Assets 2013: $596,1832013Assets 2014: $674,607Liabilities 2014: $521Net Assets 2014: $674,0862014Assets 2015: $682,699Liabilities 2015: $921Net Assets 2015: $681,7782015Assets 2016: $942,471Liabilities 2016: $521Net Assets 2016: $941,9502016Assets 2017: $1,061,884Liabilities 2017: $521Net Assets 2017: $1,061,3632017Assets 2018: $1,017,290Liabilities 2018: $0Net Assets 2018: $1,017,2902018Assets 2019: $1,092,083Liabilities 2019: $0Net Assets 2019: $1,092,0832019Assets 2020: $1,115,798Liabilities 2020: $0Net Assets 2020: $1,115,7982020Assets 2021: $1,134,503Liabilities 2021: $0Net Assets 2021: $1,134,5032021Assets 2022: $1,208,855Liabilities 2022: $0Net Assets 2022: $1,208,8552022Assets 2023: $1,262,945Liabilities 2023: $0Net Assets 2023: $1,262,9452023Assets 2024: $1,358,260Liabilities 2024: $0Net Assets 2024: $1,358,2602024Assets 2025: $1,425,190Liabilities 2025: $0Net Assets 2025: $1,425,1902025

Highlighted filing

2023

Assets$1,262,945
Liabilities$0
Net Assets$1,262,945

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $110,0232010Expenses 2011: $115,8042011Expenses 2012: $119,5572012Revenue 2013: $177,024Expenses 2013: $118,807Net Income 2013: $58,2172013Revenue 2014: $209,578Expenses 2014: $125,175Net Income 2014: $84,4032014Revenue 2015: $156,635Expenses 2015: $117,216Net Income 2015: $39,4192015Revenue 2016: $376,406Expenses 2016: $139,369Net Income 2016: $237,0372016Revenue 2017: $283,419Expenses 2017: $159,062Net Income 2017: $124,3572017Revenue 2018: $173,101Expenses 2018: $159,056Net Income 2018: $14,0452018Revenue 2019: $221,406Expenses 2019: $154,266Net Income 2019: $67,1402019Revenue 2020: $277,494Expenses 2020: $251,574Net Income 2020: $25,9202020Revenue 2021: $208,430Expenses 2021: $195,554Net Income 2021: $12,8762021Revenue 2022: $246,252Expenses 2022: $170,911Net Income 2022: $75,3412022Revenue 2023: $295,491Expenses 2023: $244,914Net Income 2023: $50,5772023Revenue 2024: $347,921Expenses 2024: $252,280Net Income 2024: $95,6412024Revenue 2025: $398,645Expenses 2025: $330,589Net Income 2025: $68,0562025

Highlighted filing

2023

Revenue$295,491
Expenses$244,914
Net Income$50,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 23, 2024
Return Version
2023v4.0
Gross Receipts
$327,158
Mission and Program Overview

Mission

The foundation provides financial aid to children who seek the strength and values of a catholic education and to those children and their families who are afflicted by cancer.

The foundation provides financial aid to children who seek the strenght and values of a catholic education and to those children and their families who are afflicted by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,208,855$1,262,945▲ $54,090
Savings and Temporary Cash Investments$944,098$978,805▲ $34,707
Cash and Non-Interest-Bearing Accounts$264,757$284,140▲ $19,383
Total Assets$1,208,855$1,262,945▲ $54,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,208,855$1,262,945▲ $54,090
Total Liabilities and Net Assets / Fund Balance$1,208,855$1,262,945▲ $54,090
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim BreenPresident
Ann PennebakerDirector
Connie BrownDirector
Frank PoeschelDirector
Ginger BergmanDirector
Lisa FischerDirector
Mike FlynnDirector
Sharon SmithDirector
Kathy BreenSecretary
Jim LeitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,264
Program Service Revenue
$0
Investment Income
$41,894
Other Revenue
$-31,667
All Other Contributions
$162,380
Change in Net Assets
$50,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,019
Other Expenses$3,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,000--$193,000
Grants to Domestic Individuals$48,019--$48,019
Other Expenses-$1,555-$1,555
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$1,116-$1,116
Interest-$24-$24
Total Functional Expenses$241,019$3,895$0$244,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nolan Catholic High SchoolFort Worth, TX501 C 3Catholic School Tuition$50,000
All Saints Catholic SchoolFort Worth, TX501 C 3Catholic School Tuition$9,000
Cassata Catholic High SchoolFort Worth, TX501 C 3Catholic School Tuition$9,000
Holy Family Catholic SchoolFort Worth, TX501 C 3Catholic School Tuition$9,000
Holy Trinity Catholic SchoolGrapevine, TX501 C 3Catholic School Tuition$9,000
Immaculate Conception Catholic SchoDenton, TX501 C 3Catholic School Tuition$9,000
St Andrew Catholic SchoolFort Worth, TX501 C 3Catholic School Tuition$9,000
St Elizabeth Ann Seton Catholic SchFort Worth, TX501 C 3Catholic School Tuition$9,000
St George Catholic SchoolFort Worth, TX501 C 3Catholic School Tuition$9,000
St John the Apostle Catholic SchoolNorth Richland Hills, TX501 C 3Catholic School Tuition$9,000
St Joseph Catholic SchoolArlington, TX501 C 3Catholic School Tuition$9,000
St Maria Goretti Catholic SchoolArlington, TX501 C 3Catholic School Tuition$9,000
St Martin De Porres Catholic SchoolProsper, TX501 C 3Catholic School Tuition$9,000
St Marys Catholic SchoolGainesville, TX501 C 3Catholic School Tuition$9,000
St Peter the Apostle Catholic SchooFort Worth, TX501 C 3Catholic School Tuition$9,000
St Rita Catholic SchoolFort Worth, TX501 C 3Catholic School Tuition$9,000
Sacred Heart Catholic SchoolMuenster, TX501 C 3Catholic School Tuition$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wings Dinner$106,034$106,034$30,660$75,374
Bball Tourny$11,124$11,124-$11,124
Total Events$122,884$122,884$31,667$91,217
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Jim breen and kathy breen are board members and are married to eachother.

Form 990 governing body review Part VI line 11

Prior to filing, the return will be provided to the board of directorsfor their review and comment.

Governing documents etc available to public Part VI line 19

The organizations governing documents are available upon request at theorganizations office.

Filing and Contact Details

Filer

Filer Name
Stephen Breen Memorial Foundation Inc
EIN
35-2238435
Address
1940 WARNER ROAD, Fort Worth, TX 76110

Signing Officer

Name
Jim Breen
Title
President
Phone
8178466887
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Breen
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
George Lewis CPA Pc
Address
3809 TRAIL LAKE DR, Fort Worth, TX 76109
Preparer
George Lewis
Phone
8176913972
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02878
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65550
IRS990ScheduleA/PublicSupportPY170Pct00.66730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266985
IRS990ScheduleA/TotalSupportAmt01356750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINGS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBALL TOURNY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt140519
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL SCHOLARSHIPS AWARDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CANCER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/CashGrantAmt49000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt79000
IRS990ScheduleI/RecipientTable/CashGrantAmt89000
IRS990ScheduleI/RecipientTable/CashGrantAmt99000
IRS990ScheduleI/RecipientTable/CashGrantAmt109000
IRS990ScheduleI/RecipientTable/CashGrantAmt119000
IRS990ScheduleI/RecipientTable/CashGrantAmt129000
IRS990ScheduleI/RecipientTable/CashGrantAmt139000
IRS990ScheduleI/RecipientTable/CashGrantAmt149000
IRS990ScheduleI/RecipientTable/CashGrantAmt159000
IRS990ScheduleI/RecipientTable/CashGrantAmt169000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALL SAINTS CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASSATA CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOLY FAMILY CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOLY TRINITY CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IMMACULATE CONCEPTION CATHOLIC SCHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NOLAN CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SACRED HEART CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST ANDREW CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ST ELIZABETH ANN SETON CATHOLIC SCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ST GEORGE CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ST JOHN THE APOSTLE CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ST JOSEPH CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ST MARIA GORETTI CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ST MARTIN DE PORRES CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ST MARYS CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15ST PETER THE APOSTLE CATHOLIC SCHOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16ST RITA CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0751578757
IRS990ScheduleI/RecipientTable/RecipientEIN1752507903
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IRS990ScheduleI/RecipientTable/RecipientEIN3756005367
IRS990ScheduleI/RecipientTable/RecipientEIN4756004189
IRS990ScheduleI/RecipientTable/RecipientEIN5752855241
IRS990ScheduleI/RecipientTable/RecipientEIN6751672494
IRS990ScheduleI/RecipientTable/RecipientEIN7751174117
IRS990ScheduleI/RecipientTable/RecipientEIN8481286678
IRS990ScheduleI/RecipientTable/RecipientEIN9752285116
IRS990ScheduleI/RecipientTable/RecipientEIN10756111834
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02006 N HOUSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11400 HEMPHILL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26146 PERSHING AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33750 WILLIAM D TATE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42301 N BONNIE BRAE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54501 BRIDGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6153 E 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73304 DRYDEN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82016 WILLIS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9824 HUDGINS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt107421 GLENVIEW DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112015 SW GREEN OAKS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121200 SOUTH DAVIS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13400 WEST UNIVERSITY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14931 NORTH WEAVER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151201 S CHERRY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16712 WEILER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Grapevine
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Denton
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Fort Worth

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.40$0.33$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.35$0.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.30$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.25$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.22$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.28$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.38$0.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.21$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.18$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.11