Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-3822942
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$239,250
Up $54,989 (+30%) from 2021
Net Assets
Up$172,952
Up $55,107 (+47%) from 2021
Liabilities
Down$66,298
Down $118 (-0.2%) from 2021
Revenue
Up$418,907
Up $106,159 (+34%) from 2021
Expenses
Up$363,800
Up $34,960 (+11%) from 2021
Net Income
Up$55,107
Up $71,199 (+442%) from 2021
Helping children with learning challenges in rural areas achieve their full pontential.
Helping children with learning challenges in rural areas achieve their full pontential
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $134,111 | $138,105 | ▲ $3,994 |
| Cash and Non-Interest-Bearing Accounts | $49,923 | $100,918 | ▲ $50,995 |
| Total Assets | $184,261 | $239,250 | ▲ $54,989 |
| Other Assets Total | $227 | $227 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $53,545 | $37,064 | ▼ $16,481 |
| Accounts Payable and Accrued Expenses | $12,871 | $29,234 | ▲ $16,363 |
| Total Liabilities | $66,416 | $66,298 | ▼ $118 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $117,845 | $172,952 | ▲ $55,107 |
| Total Net Assets Fund Balance | $117,845 | $172,952 | ▲ $55,107 |
| Total Liabilities and Net Assets / Fund Balance | $184,261 | $239,250 | ▲ $54,989 |
| Name | Title |
|---|---|
| DeeAnn Hooper | President |
| Shannon McBride | Advisory Board Committee |
| Stacy Oeding | Chaplain/Parliamentarian |
| Becca Edmiston | Programs Committee |
| Kim Wellborn | Secretary |
| Kyle Janda | Treasurer |
| Darla Kubala | VP-Fundraising |
| Kari Tumis | VP-Volunteers |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,187 |
| Salaries, Compensation, and Employee Benefits | $90,613 |
| Total Fundraising Expense | $12,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $0 | $83,965 | $0 | $83,965 |
| Advertising | $5,274 | $5,274 | $5,274 | $15,822 |
| Office Expenses | $3,611 | $3,612 | $3,611 | $10,834 |
| Payroll Taxes | $0 | $6,648 | $0 | $6,648 |
| Occupancy | $2,205 | $2,205 | $2,205 | $6,615 |
| Conferences and Meetings | $1,317 | $1,316 | $1,317 | $3,950 |
| Insurance | $3,620 | $0 | $0 | $3,620 |
| Other Expenses | $0 | $3,611 | $0 | $3,611 |
| Travel | $2,038 | $0 | $0 | $2,038 |
| Total Functional Expenses | $244,762 | $106,631 | $12,407 | $363,800 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $238,351 |
| Fundraising Direct Expenses | $46,777 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $135,675 | $135,675 | $16,011 | $119,664 |
| Fundraiser | $64,553 | $64,553 | $584 | $63,969 |
| Total Events | $238,351 | $238,351 | $46,455 | $191,896 |
“All members are provided a copy of Form 990 for review prior to it being filed.”
“Members must at least annually submit disclosure of any conflict of interests by filing reports of such conflict to the appropriate person.”
“The compensation of Executive Director and other top management officials is set by the board of directors after consultation with the budget committee.”
“The compensation of other officers and key employees is determined by the board of directors after consultation with the budget committee.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Helping children with learning challenges in rural areas achieve their full pontential |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5274 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5274 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15822 |
| IRS990/AllOtherContributionsAmt | 0 | 220762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Destiny Psencik |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9795055090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 631 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Schulenburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78956 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1317 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1317 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3950 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5498 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5371 |
| IRS990/CYOtherExpensesAmt | 0 | 273187 |
| IRS990/CYOtherRevenueAmt | 0 | 192774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90613 |
| IRS990/CYTotalExpensesAmt | 0 | 363800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12407 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 418907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Supplemental Services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DeeAnn Hooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stacy Oeding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kari Tumis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Darla Kubala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kim Wellborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kyle Janda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Becca Edmiston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shannon McBride |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chaplain/Parliamentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP-Volunteers |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP-Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Programs Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Advisory Board Committee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46777 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 238351 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 471182 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5371 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Helping children with learning challenges in rural areas achieve their full pontential |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172952 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 191574 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 191574 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 172952 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2205 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6615 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3611 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10834 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 227 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 227 |
| IRS990/OtherExpensesGrp/Desc | 0 | Early Intervention |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplemental Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 170076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3611 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6648 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEEANN HOOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early intervention |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58423 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community education and advocacy |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16263 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 197011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17910 |
| IRS990/PYOtherExpensesAmt | 0 | 275399 |
| IRS990/PYOtherRevenueAmt | 0 | 97827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53441 |
| IRS990/PYTotalExpensesAmt | 0 | 328840 |
| IRS990/PYTotalRevenueAmt | 0 | 312748 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 220762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 944684 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7288 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 944684 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 220762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 944684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 951972 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 27538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 27538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 135675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 38123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 238351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 135675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 38123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 238351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 191896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 16011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All members are provided a copy of Form 990 for review prior to it being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members must at least annually submit disclosure of any conflict of interests by filing reports of such conflict to the appropriate person. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of Executive Director and other top management officials is set by the board of directors after consultation with the budget committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation of other officers and key employees is determined by the board of directors after consultation with the budget committee. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 184261 |
| IRS990/TotalAssetsEOYAmt | 0 | 239250 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 184261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 239250 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 220762 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12407 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244762 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 363800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66416 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66416 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 117845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 172952 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244762 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 191574 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6571 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 418907 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 184261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 239250 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2038 |
| IRS990/TravelGrp/TotalAmt | 0 | 2038 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 53545 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 37064 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 631 |
| IRS990/USAddress/CityNm | 0 | Schulenburg |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78956 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | turtlewingfoundation.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEEANN HOOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9795055090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Turtle Wing Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TURT |
| ReturnHeader/Filer/EIN | 0 | 453822942 |
| ReturnHeader/Filer/PhoneNum | 0 | 9795055090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 631 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Schulenburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.