Civic Intelligence

Klein Isd Ffa Show Committee Inc.

990 • Fiscal year 2014 • EIN 42-1592545

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profile
PO Box 1205777391-2057

(832) 484-4327

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets66th percentile

Assets

$68,843

No earlier filing loaded for comparison.

Net Assets

$57,346

No earlier filing loaded for comparison.

Liabilities

$11,497

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

$516,765

No earlier filing loaded for comparison.

Expenses

$503,840

No earlier filing loaded for comparison.

Net Income

$12,925

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.

$150K$100K$50K$0Assets 2014: $68,843Liabilities 2014: $11,497Net Assets 2014: $57,3462014Assets 2015: $95,093Liabilities 2015: $11,497Net Assets 2015: $83,5962015Assets 2016: $90,496Liabilities 2016: $11,497Net Assets 2016: $78,9992016Assets 2017: $48,167Liabilities 2017: $11,497Net Assets 2017: $36,6702017Assets 2018: $33,325Liabilities 2018: $11,497Net Assets 2018: $21,8282018Assets 2019: $27,711Liabilities 2019: $11,497Net Assets 2019: $16,2142019Assets 2020: $27,217Liabilities 2020: $11,497Net Assets 2020: $15,7202020Assets 2021: $125,455Liabilities 2021: $11,497Net Assets 2021: $113,9582021Assets 2022: $121,031Liabilities 2022: $11,497Net Assets 2022: $109,5342022Assets 2023: $81,078Liabilities 2023: $11,497Net Assets 2023: $69,5812023Assets 2024: $120,391Liabilities 2024: $11,497Net Assets 2024: $108,8942024Assets 2025: $131,787Liabilities 2025: $11,497Net Assets 2025: $120,2902025

Highlighted filing

2014

Assets$68,843
Liabilities$11,497
Net Assets$57,346
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $516,765Expenses 2014: $503,840Net Income 2014: $12,9252014Revenue 2015: $584,577Expenses 2015: $558,327Net Income 2015: $26,2502015Revenue 2016: $525,291Expenses 2016: $529,888Net Income 2016: -$4,5972016Revenue 2017: $550,978Expenses 2017: $593,307Net Income 2017: -$42,3292017Revenue 2018: $463,278Expenses 2018: $478,120Net Income 2018: -$14,8422018Revenue 2019: $399,685Expenses 2019: $405,299Net Income 2019: -$5,6142019Revenue 2020: $543,450Expenses 2020: $543,944Net Income 2020: -$4942020Revenue 2021: $623,727Expenses 2021: $525,487Net Income 2021: $98,2402021Revenue 2022: $681,448Expenses 2022: $685,872Net Income 2022: -$4,4242022Revenue 2023: $792,897Expenses 2023: $832,850Net Income 2023: -$39,9532023Revenue 2024: $961,869Expenses 2024: $922,556Net Income 2024: $39,3132024Revenue 2025: $955,355Expenses 2025: $943,959Net Income 2025: $11,3962025

Highlighted filing

2014

Revenue$516,765
Expenses$503,840
Net Income$12,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$516,765
Mission and Program Overview

Mission

Funded youth development programs for klein isd ffa and student organizations. Also held the annual klein isd ffa projeect show and auction. Students receive allocations from add-ons, auction, and tent sale. The booster clubs also receive funds to be used for their purpose including scholarships.

Charitable fundraising for klein isd ffa students and clubs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,808$68,735▲ $12,927
Rtn Earn Endowment Incm Other Fnds$44,419$57,346▲ $12,927
Total Assets$55,916$68,843▲ $12,927
Other Assets Total$108$108→ $0
Liabilities
Other Liabilities$11,497$11,497→ $0
Total Liabilities$11,497$11,497→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,419$57,346▲ $12,927
Total Liabilities and Net Assets / Fund Balance$55,916$68,843▲ $12,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,045$1,045
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kelly CraigPresident
Nate YoughVice President
Beth YokemSecretary
Dana MorrowTreasurer
Tobi PateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,000
Program Service Revenue
$29,653
Investment Income
$112
Other Revenue
$0
All Other Contributions
$487,000
Change in Net Assets
$12,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,387
Other Expenses$36,453
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$467,387--$467,387
Other Expenses$4,113--$4,113
Advertising$1,178--$1,178
Insurance-$500-$500
Office Expenses-$463-$463
Total Functional Expenses$502,877$963$0$503,840
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
Federal income taxes$7,650
Insurance - Reserve Account$3,847
Contingency - Reserve Account-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11

“The preparer sends the klein support groups treasurer an electronic copy of the completed tax return for review and approval to efile. Once reviewed and approved by the treasurer, then the preparer has the proper authorization to efile the return. The return is also presented to the klein support groups board for review and approval on their next regularly scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“Minutes and treasurer reports are read at every meeting and copies distributed to all attendees.”

Filing and Contact Details

Filer

EIN
42-1592545
Phone
8324844327

Signing Officer

Name
Dana Morrow
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Morrow
Formed
1985
Legal Domicile
TX
Voting Board Members
200
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Preparer
Richard W Breedlove CPA CGMA
Phone
2813791065
Raw XML Appendix356 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE FUNDRAISING FOR KLEIN ISD FFA STUDENTS AND CLUBS.
IRS990/AdvertisingGrp/ProgramServicesAmt01178
IRS990/AdvertisingGrp/TotalAmt01178
IRS990/AllOtherContributionsAmt0487000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANA MORROW
IRS990/BooksInCareOfDetail/PhoneNum02818507218
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 12057
IRS990/BooksInCareOfDetail/USAddress/City0SPRING
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0773912057
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055808
IRS990/CashNonInterestBearingGrp/EOYAmt068735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0487000
IRS990/CYGrantsAndSimilarPaidAmt0467387
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt036453
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029653
IRS990/CYRevenuesLessExpensesAmt012925
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0503840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PAYMENTS TO STUDENTS FOR CONTRIBUTIONS RECEIVED AT SHOWS AND AUCTIONS. FFA STUDENTS FROM KLEIN ISD HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0502877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm1TOBI PATE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH YOKEM
IRS990/Form990PartVIISectionAGrp/PersonNm4NATE YOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0200
IRS990/GrantAmt0464329
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0467387
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0467387
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0516765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0161
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01045
IRS990/LandBldgEquipCostOrOtherBssAmt01045
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDED YOUTH DEVELOPMENT PROGRAMS FOR KLEIN ISD FFA AND STUDENT ORGANIZATIONS. ALSO HELD THE ANNUAL KLEIN ISD FFA PROJEECT SHOW AND AUCTION. STUDENTS RECEIVE ALLOCATIONS FROM ADD-ONS, AUCTION, AND TENT SALE. THE BOOSTER CLUBS ALSO RECEIVE FUNDS TO BE USED FOR THEIR PURPOSE INCLUDING SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044419
IRS990/NetAssetsOrFundBalancesEOYAmt057346
IRS990/NetUnrelatedBusTxblIncmAmt0-7861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OfficeExpensesGrp/TotalAmt0463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108
IRS990/OtherAssetsTotalGrp/EOYAmt0108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1CATALOG EXPENSE
IRS990/OtherExpensesGrp/Desc2BUYER SOLICITATION
IRS990/OtherExpensesGrp/ProgramServicesAmt022591
IRS990/OtherExpensesGrp/ProgramServicesAmt17608
IRS990/OtherExpensesGrp/ProgramServicesAmt24113
IRS990/OtherExpensesGrp/TotalAmt022591
IRS990/OtherExpensesGrp/TotalAmt17608
IRS990/OtherExpensesGrp/TotalAmt24113
IRS990/OtherLiabilitiesGrp/BOYAmt011497
IRS990/OtherLiabilitiesGrp/EOYAmt011497
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA MORROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029653
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029653
IRS990/ProgSrvcAccomActy2Grp/Desc0REIMBURSED CHAPTERS FOR THEIR PURPOSE OF GENERAL AG FARM EXPENSES. KLEIN ISD HIGH SCHOOL FFA CHAPTERS.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0415314
IRS990/PYInvestmentIncomeAmt0102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048086
IRS990/PYProgramServiceRevenueAmt033512
IRS990/PYRevenuesLessExpensesAmt0-20117
IRS990/PYTotalExpensesAmt0463400
IRS990/PYTotalRevenueAmt0443283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012925
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0516765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0439937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01958993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02140121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321490
IRS990ScheduleA/Total509Grp/TotalAmt02140121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02140121
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/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE - RESERVE ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTINGENCY - RESERVE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt011497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARER SENDS THE KLEIN SUPPORT GROUPS TREASURER AN ELECTRONIC COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND APPROVAL TO EFILE. ONCE REVIEWED AND APPROVED BY THE TREASURER, THEN THE PREPARER HAS THE PROPER AUTHORIZATION TO EFILE THE RETURN. THE RETURN IS ALSO PRESENTED TO THE KLEIN SUPPORT GROUPS BOARD FOR REVIEW AND APPROVAL ON THEIR NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES AND TREASURER REPORTS ARE READ AT EVERY MEETING AND COPIES DISTRIBUTED TO ALL ATTENDEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055916
IRS990/TotalAssetsEOYAmt068843
IRS990/TotalAssetsGrp/BOYAmt055916
IRS990/TotalAssetsGrp/EOYAmt068843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503840
IRS990/TotalGrossUBIAmt029765
IRS990/TotalLiabilitiesBOYAmt011497
IRS990/TotalLiabilitiesEOYAmt011497
IRS990/TotalLiabilitiesGrp/BOYAmt011497
IRS990/TotalLiabilitiesGrp/EOYAmt011497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057346
IRS990/TotalProgramServiceExpensesAmt0502877
IRS990/TotalProgramServiceRevenueAmt029653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029765
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068843
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOD 12057
IRS990/USAddress/City0SPRING
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0773912057
IRS990/VotingMembersGoverningBodyCnt0200
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KLEIN SUPPORT GROUPS - KLEIN ISD FFA
ReturnHeader/Filer/BusinessNameControlTxt0KLEI
ReturnHeader/Filer/EIN0421592545
ReturnHeader/Filer/PhoneNum08324844327
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12057
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773912057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Breedlove & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017014 Seven Pines Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077379
ReturnHeader/PreparerPersonGrp/PhoneNum02813791065
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Breedlove CPA CGMA
ReturnHeader/ReturnTs02015-05-14T11:38:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$68,843
Liabilities
$11,497
Net assets
$57,346
Revenue
$516,765
Expenses
$503,840
Net income
$12,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.11$1.20$9.55$9.44$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$9.62$9.23$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$7.93$8.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$6.81$6.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$6.24$5.25$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$5.43$5.44$0.00
2019Summary only. Only limited summary data is available for this year.$0.28$0.11$0.16$4.00$4.05$0.06
2018Summary only. Only limited summary data is available for this year.$0.33$0.11$0.22$4.63$4.78$0.15
2017Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$5.51$5.93$0.42
2016Summary only. Only limited summary data is available for this year.$0.90$0.11$0.79$5.25$5.30$0.05
2015Summary only. Only limited summary data is available for this year.$0.95$0.11$0.84$5.85$5.58$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.57$5.17$5.04$0.13