Civic Intelligence

A Continuous Charity Foundation

990 • Fiscal year 2020 • EIN 45-5424452

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

7035 Nueces DrIrving, TX 75039

(636) 686-0882

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,851,103

Up $656,459 (+30%) from 2019

Net Assets

Up

$2,570,624

Up $633,890 (+33%) from 2019

Liabilities

Up

$280,479

Up $22,569 (+8.8%) from 2019

Revenue

Up

$1,188,163

Up $316,237 (+36%) from 2019

Expenses

Up

$553,773

Up $395,904 (+251%) from 2019

Net Income

Down

$634,390

Down $79,667 (-11%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $26,809Liabilities 2013: $02013Assets 2014: $172,497Liabilities 2014: $177Net Assets 2014: $172,3202014Assets 2015: $226,065Net Assets 2015: $226,0652015Assets 2016: $527,338Liabilities 2016: $8,074Net Assets 2016: $519,2642016Assets 2017: $788,449Liabilities 2017: $9,958Net Assets 2017: $778,4912017Assets 2018: $1,272,271Liabilities 2018: $49,594Net Assets 2018: $1,222,6772018Assets 2019: $2,194,644Liabilities 2019: $257,910Net Assets 2019: $1,936,7342019Assets 2020: $2,851,103Liabilities 2020: $280,479Net Assets 2020: $2,570,6242020Assets 2021: $4,021,708Liabilities 2021: $317,651Net Assets 2021: $3,704,0572021Assets 2022: $4,446,205Liabilities 2022: $261,379Net Assets 2022: $4,184,8262022Assets 2023: $5,287,705Liabilities 2023: $121,443Net Assets 2023: $5,166,2622023Assets 2024: $5,893,156Liabilities 2024: $27,594Net Assets 2024: $5,865,5622024

Highlighted filing

2020

Assets$2,851,103
Liabilities$280,479
Net Assets$2,570,624

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2013: $77,356Expenses 2013: $50,619Net Income 2013: $26,7372013Revenue 2014: $126,848Expenses 2014: $30,295Net Income 2014: $96,5532014Revenue 2015: $119,231Expenses 2015: $65,486Net Income 2015: $53,7452015Revenue 2016: $310,431Expenses 2016: $17,232Net Income 2016: $293,1992016Revenue 2017: $334,145Expenses 2017: $74,918Net Income 2017: $259,2272017Revenue 2018: $607,280Expenses 2018: $163,094Net Income 2018: $444,1862018Revenue 2019: $871,926Expenses 2019: $157,869Net Income 2019: $714,0572019Revenue 2020: $1,188,163Expenses 2020: $553,773Net Income 2020: $634,3902020Revenue 2021: $1,736,802Expenses 2021: $603,934Net Income 2021: $1,132,8682021Revenue 2022: $1,568,378Expenses 2022: $1,087,609Net Income 2022: $480,7692022Revenue 2023: $2,559,784Expenses 2023: $1,600,496Net Income 2023: $959,2882023Revenue 2024: $2,359,193Expenses 2024: $1,695,699Net Income 2024: $663,4942024

Highlighted filing

2020

Revenue$1,188,163
Expenses$553,773
Net Income$634,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,188,163
Mission and Program Overview

Mission

Educate students in financial need

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,297,933$1,795,389▲ $497,456
Cash and Non-Interest-Bearing Accounts$583,052$740,395▲ $157,343
Land, Buildings, and Equipment, Net$800$2,944▲ $2,144
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,194,144$2,851,103▲ $656,959
Other Assets Total$312,359$312,375▲ $16
Liabilities
Other Liabilities$257,001$269,000▲ $11,999
Accounts Payable and Accrued Expenses$909$11,479▲ $10,570
Total Liabilities$257,910$280,479▲ $22,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,936,234$2,570,624▲ $634,390
Total Net Assets Fund Balance$1,936,234$2,570,624▲ $634,390
Total Liabilities and Net Assets / Fund Balance$2,194,144$2,851,103▲ $656,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,944$3,498$6,442
Other Assets Org$-291--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Athar HaqPresident
Asrar QaziVice President
Safiullah ShareefMember
Suleiman MorganSecretary
Sanaa KhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,219
Program Service Revenue
$0
Investment Income
$15,097
Other Revenue
$136,847
All Other Contributions
$1,036,219
Change in Net Assets
$634,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,725
Other Expenses$250,048
Total Fundraising Expense$50,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,169$27,021$27,021$270,211
Advertising$120,648$15,081$15,081$150,810
Payroll Taxes$26,811$3,352$3,351$33,514
Fees for Services Other$16,559--$16,559
Other Expenses$6,954$869$869$8,692
Fees for Services Accounting$5,111$639$639$6,389
Office Expenses$3,586$448$448$4,482
All Other Expenses$3,103$277$274$3,654
Insurance$1,974$247$246$2,467
Occupancy$1,445$181$180$1,806
Depreciation Depletion$402$51$50$503
Total Functional Expenses$452,911$50,435$50,427$553,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$136,847
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$115,000
Other Liability$50,000
Other Liability$28,000
Other Liability$25,000
Other Liability$17,000
Other Liability$15,000
Other Liability$5,000
Other Liability$5,000
Other Liability$5,000
Other Liability$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
A Continuous Charity
EIN
45-5424452
Address
7035 Nueces Dr, Irving, TX 75039

Signing Officer

Name
Athar Haq
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Patterson CPA LLC
Address
1215 EXECUTIVE DRIVE WEST, RICHARDSON, TX 75081
Preparer
Larry Patterson
Phone
9727169919
Raw XML AppendixShowing 400 of 437 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/AccountsPayableAccrExpnssGrp/BOYAmt0909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011479
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educate students in financial need
IRS990/AdvertisingGrp/FundraisingAmt015081
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015081
IRS990/AdvertisingGrp/ProgramServicesAmt0120648
IRS990/AdvertisingGrp/TotalAmt0150810
IRS990/AllOtherContributionsAmt01036219
IRS990/AllOtherExpensesGrp/FundraisingAmt0274
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03103
IRS990/AllOtherExpensesGrp/TotalAmt03654
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Athar Haq
IRS990/BooksInCareOfDetail/PhoneNum06366860882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07035 Nueces Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0583052
IRS990/CashNonInterestBearingGrp/EOYAmt0740395
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
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/CYContributionsGrantsAmt01036219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015097
IRS990/CYOtherExpensesAmt0250048
IRS990/CYOtherRevenueAmt0136847
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0634390
IRS990/CYSalariesCompEmpBnftPaidAmt0303725
IRS990/CYTotalExpensesAmt0553773
IRS990/CYTotalFundraisingExpenseAmt050427
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01188163
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt050
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0402
IRS990/DepreciationDepletionGrp/TotalAmt0503
IRS990/Desc0The organization provides non-interest based loans to students to help pay for college education. As loans are repaid the organization does not expect, collect, or record interest. The organization does not profit from these loans, as loans are repaid, the capital is re-awarded to new applicats. This is the organizations sole program service. ___ receipients were serviced this year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0452911
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0639
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0639
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05111
IRS990/FeesForServicesAccountingGrp/TotalAmt06389
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016559
IRS990/FeesForServicesOtherGrp/TotalAmt016559
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0Athar Haq
IRS990/Form990PartVIISectionAGrp/PersonNm1Asrar Qazi
IRS990/Form990PartVIISectionAGrp/PersonNm2Sanaa Khan
IRS990/Form990PartVIISectionAGrp/PersonNm3Suleiman Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm4Safiullah Shareef
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt0136847
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01188163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0246
IRS990/InsuranceGrp/ManagementAndGeneralAmt0247
IRS990/InsuranceGrp/ProgramServicesAmt01974
IRS990/InsuranceGrp/TotalAmt02467
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015097
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt015097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02944
IRS990/LandBldgEquipCostOrOtherBssAmt06442
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Educate students in financial need
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01936234
IRS990/NetAssetsOrFundBalancesEOYAmt02570624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0136847
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0136847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt014097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01936234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02570624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0180
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181
IRS990/OccupancyGrp/ProgramServicesAmt01445
IRS990/OccupancyGrp/TotalAmt01806
IRS990/OfficeExpensesGrp/FundraisingAmt0448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OfficeExpensesGrp/ProgramServicesAmt03586
IRS990/OfficeExpensesGrp/TotalAmt04482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312359
IRS990/OtherAssetsTotalGrp/EOYAmt0312375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Taxes and License
IRS990/OtherExpensesGrp/Desc3Prior Year Adjustment
IRS990/OtherExpensesGrp/FundraisingAmt01279
IRS990/OtherExpensesGrp/FundraisingAmt1989
IRS990/OtherExpensesGrp/FundraisingAmt2869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2869
IRS990/OtherExpensesGrp/ProgramServicesAmt031998
IRS990/OtherExpensesGrp/ProgramServicesAmt110233
IRS990/OtherExpensesGrp/ProgramServicesAmt27918
IRS990/OtherExpensesGrp/ProgramServicesAmt36954
IRS990/OtherExpensesGrp/TotalAmt031998
IRS990/OtherExpensesGrp/TotalAmt112791
IRS990/OtherExpensesGrp/TotalAmt29897
IRS990/OtherExpensesGrp/TotalAmt38692
IRS990/OtherLiabilitiesGrp/BOYAmt0257001
IRS990/OtherLiabilitiesGrp/EOYAmt0269000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270211
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01297933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01795389
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03352
IRS990/PayrollTaxesGrp/ProgramServicesAmt026811
IRS990/PayrollTaxesGrp/TotalAmt033514
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0897614
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087902
IRS990/PYRevenuesLessExpensesAmt0713803
IRS990/PYSalariesCompEmpBnftPaidAmt095909
IRS990/PYTotalExpensesAmt0183811
IRS990/PYTotalRevenueAmt0897614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0634390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01036219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0897614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03256176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03256176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01036219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0897614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335806
IRS990ScheduleA/Total509Grp/TotalAmt03256176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01036219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0897614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03256176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan to Other Org
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Uncategorized
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt428000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt75000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt85000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt950000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0312375
IRS990ScheduleD/TotalLiabilityAmt0269000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0136847
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0136847
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0136847
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02194144
IRS990/TotalAssetsEOYAmt02851103
IRS990/TotalAssetsGrp/BOYAmt02194144
IRS990/TotalAssetsGrp/EOYAmt02851103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01036219
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553773
IRS990/TotalGrossUBIAmt015097
IRS990/TotalLiabilitiesBOYAmt0257910
IRS990/TotalLiabilitiesEOYAmt0280479
IRS990/TotalLiabilitiesGrp/BOYAmt0257910
IRS990/TotalLiabilitiesGrp/EOYAmt0280479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01936234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02570624
IRS990/TotalProgramServiceExpensesAmt0452911
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02194144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02851103
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt07035 Nueces Dr
IRS990/USAddress/CityNm0Irving

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings