Civic Intelligence

Cherokee Crossroads Foundation Inc.

990 • Fiscal year 2016 • EIN 42-1729036

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
3738 Oak LawnDallas, TX 75217

(214) 981-0735

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$954,799

Down $106,474 (-10%) from 2015

Net Assets

Down

$948,144

Down $109,550 (-10%) from 2015

Liabilities

Up

$6,655

Up $3,076 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin25th percentile

Revenue

Up

$1,764,674

Up $435,463 (+33%) from 2015

Expenses

Up

$1,895,025

Up $652,815 (+53%) from 2015

Net Income

Down

-$130,351

Down $217,352 (-250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $153,399Liabilities 2010: $10,000Net Assets 2010: $143,3992010Assets 2011: $548,918Liabilities 2011: $50,000Net Assets 2011: $498,9182011Assets 2012: $1,027,432Liabilities 2012: $8,097Net Assets 2012: $1,019,3352012Assets 2013: $1,056,003Liabilities 2013: $65Net Assets 2013: $1,055,9382013Assets 2014: $975,479Liabilities 2014: $4,786Net Assets 2014: $970,6932014Assets 2015: $1,061,273Liabilities 2015: $3,579Net Assets 2015: $1,057,6942015Assets 2016: $954,799Liabilities 2016: $6,655Net Assets 2016: $948,1442016Assets 2017: $1,072,673Liabilities 2017: $74,056Net Assets 2017: $998,6172017Assets 2018: $946,387Liabilities 2018: $34,340Net Assets 2018: $912,0472018Assets 2019: $1,186,368Liabilities 2019: $116,069Net Assets 2019: $1,070,2992019Assets 2020: $1,364,285Liabilities 2020: $223,170Net Assets 2020: $1,141,1152020Assets 2021: $998,015Liabilities 2021: $33,206Net Assets 2021: $964,8092021Assets 2022: $939,366Liabilities 2022: $37,383Net Assets 2022: $901,9832022Assets 2023: $912,602Liabilities 2023: $70,938Net Assets 2023: $841,6642023Assets 2024: $928,298Liabilities 2024: -$25,407Net Assets 2024: $953,7052024

Highlighted filing

2016

Assets$954,799
Liabilities$6,655
Net Assets$948,144
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $542,4682010Expenses 2011: $750,8852011Revenue 2012: $1,507,315Expenses 2012: $699,690Net Income 2012: $807,6252012Revenue 2013: $1,181,104Expenses 2013: $1,136,996Net Income 2013: $44,1082013Revenue 2014: $1,090,499Expenses 2014: $1,175,744Net Income 2014: -$85,2452014Revenue 2015: $1,329,211Expenses 2015: $1,242,210Net Income 2015: $87,0012015Revenue 2016: $1,764,674Expenses 2016: $1,895,025Net Income 2016: -$130,3512016Revenue 2017: $1,504,426Expenses 2017: $1,453,953Net Income 2017: $50,4732017Revenue 2018: $1,183,104Expenses 2018: $1,271,928Net Income 2018: -$88,8242018Revenue 2019: $1,425,202Expenses 2019: $1,266,950Net Income 2019: $158,2522019Revenue 2020: $436,489Expenses 2020: $371,997Net Income 2020: $64,4922020Revenue 2021: $1,263,146Expenses 2021: $1,439,450Net Income 2021: -$176,3042021Revenue 2022: $1,294,785Expenses 2022: $1,357,612Net Income 2022: -$62,8272022Revenue 2023: $1,440,545Expenses 2023: $1,500,865Net Income 2023: -$60,3202023Revenue 2024: $1,571,996Expenses 2024: $1,459,955Net Income 2024: $112,0412024

Highlighted filing

2016

Revenue$1,764,674
Expenses$1,895,025
Net Income-$130,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,775,389
Mission and Program Overview

Mission

Put on a music festival to raise funds for grants to 501(c)3 organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,492$772,981▲ $23,489
Cash and Non-Interest-Bearing Accounts$226,781$166,818▼ $59,963
Prepaid Expenses and Deferred Charges$75,000$15,000▼ $60,000
Pledges and Grants Receivable$10,000--
Total Assets$1,061,273$954,799▼ $106,474
Liabilities
Accounts Payable and Accrued Expenses$3,579$6,655▲ $3,076
Total Liabilities$3,579$6,655▲ $3,076
Net Assets / Fund Balance
Permanently Rstr Net Assets$791,958$791,958→ $0
Unrestricted Net Assets$265,736$156,186▼ $109,550
Total Net Assets Fund Balance$1,057,694$948,144▼ $109,550
Total Liabilities and Net Assets / Fund Balance$1,061,273$954,799▼ $106,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,492$78,581-
Other Land Buildings$23,489--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Butch Ross JrPresident
Clay KutxhDirector
John NolanDirector
Matthew JonesDirector
Renee LorenzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,715
Change in Net Assets
$-130,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,537,525
Total Fundraising Expense$1,464,154
Grants and Similar Amounts Paid$357,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$760,867$760,867
Grants to Domestic Orgs$357,500--$357,500
Other Expenses-$169$351,151$351,151
Occupancy--$325,804$325,804
All Other Expenses-$70,525-$70,525
Depreciation Depletion--$21,233$21,233
Insurance--$5,000$5,000
Travel-$1,443-$1,443
Fees for Services Accounting-$1,115-$1,115
Information Technology--$99$99
Total Functional Expenses$357,500$73,371$1,464,154$1,895,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cherokee Home for ChildrenCherokee, TX501c3General$80,000
Dallas Childrens Advocacy CenterDallas, TX501c3General$75,000
Celebration of ReadingHouston, TX501c3General$25,000
Cherokee Volunteer Fire DeptCherokee, TX501c3General$20,000
Williamson County Childrens AdvocaGeorgetown, TX501c3General$20,000
Salesmanship ClubDallas, TX501c3General$15,000
Shriners- Beh Hur ShrineAustin, TX501c3General$12,500
Texas Scottish Rite Children HospitDallas, TX501c3General$12,500
Childrens Medical Center FoundatioDallas, TX501c3General$10,000
Grand County Blues SocietyDallas, TX501c3General$10,000
Hill Country Childrens AdvocacyBurnet, TX501c3General$10,000
Ronald McDonald HomeDallas, TX501c3General$10,000
St Jude Childrens HospitalIrving, TX501c3General$10,000
Autism Service Dogs of AmericaPortland, OR501c3General$7,500
Heros For ChildrenRichardson, TX501c3General$7,500
Big Brothers Big Sisters----
Cherokee Home for Children--general-
Cherokee Volunteer Fire Department--general-
Childrens Medical Center--general-
Chinn Guitar Project IncLongview, TX501c3General-
Chinn Guitar Project Inc----
Dallas Childrens Advocacy Center----
Hill Country Childrens Advocate--general-
Hope for the Silent VoiceDeerfield, IL501c3general-
Hope for the Silent Voices----
March of Dimes----
Ronald McDonald House of Dallas--general-
Salesmanship Club of Dallas----
Shriners Hospital for Children--75000-
St Jude Childerns Research Hospital--general-
Texas Scottish Rite Hospital--general-
Willamson County Childrens Advocate--general-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music festiv----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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

Officer directors etc family relationship Part VI line 2

“Some of the directors work for the same employer.”

Committee meeting documentation Part VI line 8B

“There are no committees.”

Form 990 governing body review Part VI line 11

“The treasurer reviews the 990 before filing. Copies are made available to other board members.”

Governing documents etc available to public Part VI line 19

“No documents are made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Cherokee Crossroads Foundation Inc
EIN
42-1729036
Address
3738 Oak Lawn, Dallas, TX 75217

Signing Officer

Name
Renee Lorenz
Title
Director
Phone
2149810735
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Butch Ross Jr
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Falgout and Associates PC
Address
2929 N Central Expwy Suite 235, Richardson, TX 75080
Preparer
James L Falgout
Phone
9726692370
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Equipment purchased net of depreciation 20,801”

List of other fees for services expenses Part IX line 11G

“Festival Support 9,458Festival Bands & Entertainment 267,620Festival Sound & Stage Expense 23,327Festival Photography 1,500”

List of other expenses Part IX line 24E

“Festival Security/Medical 3,510Festival Registration Supplies 2,392Festival Printing & Banners 1,799Festival Artwork Design 1,500Festival Posters 1,800Festival T Shirts 20,290Festival Gifts & Bags 37,755Festival Food & Beverage 57,773Festival Catering 29,767Festival Volunteer Gifts 976Festival Supplies & Decoration 31,674 Festival Childrens Area 1,400Festival Restroom 18,925Festival Trash removal 10,200Festival Transportation 22,010Golf Gifts 24,851”

Raw XML AppendixShowing 400 of 531 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01337633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01094675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01178936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01507315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06893948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0749492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078581
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0828073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023489
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Music festiv
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt712500
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1075000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16general
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17general
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18general
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19general
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20general
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21general
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2275000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23general
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24general
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25general
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cherokee Home for Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cherokee Volunteer Fire Dept
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Williamson County Childrens Advoca
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Hill Country Childrens Advocacy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Ronald McDonald Home
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Shriners- Beh Hur Shrine
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Childrens Medical Center Foundatio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Texas Scottish Rite Children Hospit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8St Jude Childrens Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Salesmanship Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Dallas Childrens Advocacy Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Autism Service Dogs of America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Heros For Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Celebration of Reading
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Grand County Blues Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Chinn Guitar Project Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Hope for the Silent Voice
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Cherokee Home for Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Cherokee Volunteer Fire Department
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Willamson County Childrens Advocate
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Hill Country Childrens Advocate
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21Ronald McDonald House of Dallas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22Shriners Hospital for Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23Childrens Medical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24Texas Scottish Rite Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25St Jude Childerns Research Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26Salesmanship Club of Dallas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27Dallas Childrens Advocacy Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28Chinn Guitar Project Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29Hope for the Silent Voices
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30Big Brothers Big Sisters
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31March of Dimes
IRS990ScheduleI/RecipientTable/RecipientEIN0741359391
IRS990ScheduleI/RecipientTable/RecipientEIN1742377235
IRS990ScheduleI/RecipientTable/RecipientEIN2742834639
IRS990ScheduleI/RecipientTable/RecipientEIN3742656084
IRS990ScheduleI/RecipientTable/RecipientEIN4751609401
IRS990ScheduleI/RecipientTable/RecipientEIN5362193608
IRS990ScheduleI/RecipientTable/RecipientEIN6752062015
IRS990ScheduleI/RecipientTable/RecipientEIN7750818178
IRS990ScheduleI/RecipientTable/RecipientEIN8620646012
IRS990ScheduleI/RecipientTable/RecipientEIN9750717135
IRS990ScheduleI/RecipientTable/RecipientEIN10752303404
IRS990ScheduleI/RecipientTable/RecipientEIN11710888906
IRS990ScheduleI/RecipientTable/RecipientEIN12830489882
IRS990ScheduleI/RecipientTable/RecipientEIN13260587238
IRS990ScheduleI/RecipientTable/RecipientEIN14331027199
IRS990ScheduleI/RecipientTable/RecipientEIN15463598852
IRS990ScheduleI/RecipientTable/RecipientEIN16371553318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 295
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 S Hwy 16
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21811 SE Inner Loop
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 27
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44707 Bengal St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57811 Rockwood Ln
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt627777 N Stemmons Frwy Ste 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72222 Welborn St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt85800 Campus Circle Dr East
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9106 E 10th St Ste 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105351 Samuell Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115232 N Interstate Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121701 Gateway Blvd Suite
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO Box 131614
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt143517 Pinehurst Circle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15404 Lakewood Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16310 Forsythia Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cherokee
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cherokee
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Georgetown
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Burnet
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Irving
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Portland
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Richardson
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Longview
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Deerfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,799
Liabilities
$6,655
Net assets
$948,144
Revenue
$1,764,674
Expenses
$1,895,025
Net income
-$130,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.95$1.57$1.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.44$1.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.29$1.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$1.26$1.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$0.44$0.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$1.43$1.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.91$1.18$1.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.50$1.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$1.76$1.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.33$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$1.09$1.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.18$1.14$0.04
2012Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$1.51$0.70$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.54