Civic Intelligence

Cherokee Crossroads Foundation Inc.

990 • Fiscal year 2018 • EIN 42-1729036

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$946,387

Down $126,286 (-12%) from 2017

Net Assets

Down

$912,047

Down $86,570 (-8.7%) from 2017

Liabilities

Down

$34,340

Down $39,716 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Down

$1,183,104

Down $321,322 (-21%) from 2017

Expenses

Down

$1,271,928

Down $182,025 (-13%) from 2017

Net Income

Down

-$88,824

Down $139,297 (-276%) from 2017

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

2018

Assets$946,387
Liabilities$34,340
Net Assets$912,047
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$1,183,104
Expenses$1,271,928
Net Income-$88,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,191,456
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$755,251$735,041▼ $20,210
Cash and Non-Interest-Bearing Accounts$302,422$196,346▼ $106,076
Prepaid Expenses and Deferred Charges$15,000$15,000→ $0
Total Assets$1,072,673$946,387▼ $126,286
Liabilities
Accounts Payable and Accrued Expenses$74,056$34,340▼ $39,716
Total Liabilities$74,056$34,340▼ $39,716
Net Assets / Fund Balance
Permanently Rstr Net Assets$791,958$791,958→ $0
Unrestricted Net Assets$206,659$120,089▼ $86,570
Total Net Assets Fund Balance$998,617$912,047▼ $86,570
Total Liabilities and Net Assets / Fund Balance$1,072,673$946,387▼ $126,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,795$142,278-
Other Land Buildings$23,489--
Equipment$3,472$948-
Leasehold Improvements$22,285$1,204-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,146,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,789
Change in Net Assets
$-88,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,928
Total Fundraising Expense$930,098
Grants and Similar Amounts Paid$280,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$60,000$288,244$348,244
Occupancy--$306,447$306,447
Grants to Domestic Orgs$280,000--$280,000
Depreciation Depletion--$22,466$22,466
Insurance--$22,231$22,231
Advertising--$1,336$1,336
Fees for Services Accounting-$1,250-$1,250
Other Expenses-$440$289,374$440
Total Functional Expenses$280,000$61,830$930,098$1,271,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cherokee Home for ChildrenCherokee, TX501c3General$80,000
Dallas Childrens Advocacy CenterDallas, TX501c3General$75,000
Williamson County Childrens AdvocaGeorgetown, TX501c3General$20,000
Cherokee Volunteer Fire DeptCherokee, TX501c3General$15,000
Salesmanship ClubDallas, TX501c3General$15,000
Hope SupplyDallas, TX501c3General$12,500
Hill Country Childrens AdvocacyBurnet, TX501c3General$10,000
The RefugeAustin, TX501c3General$10,000
Shriners- Beh Hur ShrineAustin, TX501c3General$6,250
Texas Scottish Rite ChildrenDallas, TX501c3General$6,250
Big Brother Big SistersIrving, TX501c3General$5,000
Celebration of ReadingHouston, TX501c3General$5,000
Childrens Medical Center FoundatioDallas, TX501c3General$5,000
Heroes For ChildrenRichardson, TX501c3General$5,000
Chinn Guitar Project IncLongview, TX501c3General$2,500
Christmas in the Park SM Wright FouDallas, TX501c3General$2,500
Grant A Starr FoundationHouston, TX501c3General$2,500
St Jude Childrens HospitalIrving, TX501c3General$2,500
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
Subject to proxy tax
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 Inc
EIN
42-1729036
Address
3738 Oak Lawn, Dallas, TX 75217

Signing Officer

Name
Renee Lorenz
Title
Director
Phone
2149810735
Signed
2019-11-15
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
James L Falgout P C
Address
2929 N Central Expwy Ste 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

“Leasehold improvements were inadvertently omitted in prior year”

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

“Festival Support 6,310Festival Bands & Entertainment 244,925Festival Sound & Stage Expense 37,908.79Festival Photography (900)”

List of other expenses Part IX line 24E

“Festival Security/Medical 10,485Festival Registration Supplies 1,728Festival Printing & Banners 4,218Festival Artwork Design 0Festival T Shirts 14,754Festival Gifts & Bags 26,249Festival Volunteer Gifts 6,056Festival Food & Beverage 92,306Festival Catering 5,972Festival Supplies & Decoration 36,419 Festival Childrens Area 2,284Festival Restroom 19,570Festival Trash removal 10,984Festival Transportation 19,536Sponsor Golf Tournament 21,877Sponsor Shooting Tournament 9,120Sponsor Golf Gifts 7,779Sponsor Shooting Gifts 37”

Raw XML AppendixShowing 400 of 504 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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IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt56250
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt82500
IRS990ScheduleI/RecipientTable/CashGrantAmt92500
IRS990ScheduleI/RecipientTable/CashGrantAmt1075000
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt122500
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt166250
IRS990ScheduleI/RecipientTable/CashGrantAmt1712500
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/IRCSectionDesc17501c3
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/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/BusinessNameLine1Txt4Heroes For Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Shriners- Beh Hur Shrine
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Childrens Medical Center Foundatio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Celebration of Reading
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8St Jude Childrens Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Grant A Starr Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Dallas Childrens Advocacy Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Christmas in the Park SM Wright Fou
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Chinn Guitar Project Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Big Brother Big Sisters
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Salesmanship Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15The Refuge
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Texas Scottish Rite Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Hope Supply
IRS990ScheduleI/RecipientTable/RecipientEIN0741359391
IRS990ScheduleI/RecipientTable/RecipientEIN1742377235
IRS990ScheduleI/RecipientTable/RecipientEIN2742834639
IRS990ScheduleI/RecipientTable/RecipientEIN3742656084
IRS990ScheduleI/RecipientTable/RecipientEIN4830489882
IRS990ScheduleI/RecipientTable/RecipientEIN5362193608
IRS990ScheduleI/RecipientTable/RecipientEIN6752062015
IRS990ScheduleI/RecipientTable/RecipientEIN7260587238
IRS990ScheduleI/RecipientTable/RecipientEIN8620646012
IRS990ScheduleI/RecipientTable/RecipientEIN9205003726
IRS990ScheduleI/RecipientTable/RecipientEIN10752303404
IRS990ScheduleI/RecipientTable/RecipientEIN11311613179
IRS990ScheduleI/RecipientTable/RecipientEIN12463598852
IRS990ScheduleI/RecipientTable/RecipientEIN13231365190
IRS990ScheduleI/RecipientTable/RecipientEIN14750717135
IRS990ScheduleI/RecipientTable/RecipientEIN15464098511
IRS990ScheduleI/RecipientTable/RecipientEIN16750818178
IRS990ScheduleI/RecipientTable/RecipientEIN17752284779
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/AddressLine1Txt41701 Gateway Blvd Ste 410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57811 Rockwood Ln
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt627777 N Stemmons Frwy Ste 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 131614
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt85800 Campus Circle Dr East
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92500 City West Blvd Ste 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105351 Samuell Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt119213 Sovereign Row
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12404 Lakewood Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13450 E John Carpenter Fwy Ste 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14106 E 10th St Ste 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO Box 90804
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt162222 Welborn St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1710480 Shady Trail
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cherokee
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cherokee
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Georgetown
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Burnet
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Richardson
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Irving
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Longview
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Irving
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm17Dallas
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/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076832
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176832
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278626
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475080
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd777004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd875063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd977042
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1075228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1175247
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1275604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,387
Liabilities
$34,340
Net assets
$912,047
Revenue
$1,183,104
Expenses
$1,271,928
Net income
-$88,824
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