Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-5424452
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
Educate students in financial need
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,944 | $3,498 | $6,442 |
| Other Assets Org | $-291 | - | - |
| Name | Title |
|---|---|
| Athar Haq | President |
| Asrar Qazi | Vice President |
| Safiullah Shareef | Member |
| Suleiman Morgan | Secretary |
| Sanaa Khan | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $136,847 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| 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 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educate students in financial need |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15081 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15081 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120648 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150810 |
| IRS990/AllOtherContributionsAmt | 0 | 1036219 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 274 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3654 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Athar Haq |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6366860882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7035 Nueces Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Irving |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 583052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 740395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1036219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15097 |
| IRS990/CYOtherExpensesAmt | 0 | 250048 |
| IRS990/CYOtherRevenueAmt | 0 | 136847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 634390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303725 |
| IRS990/CYTotalExpensesAmt | 0 | 553773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50427 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1188163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 50 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 503 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 452911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 639 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5111 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6389 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16559 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/PersonNm | 0 | Athar Haq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Asrar Qazi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sanaa Khan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Suleiman Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Safiullah Shareef |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 136847 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1188163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 246 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2467 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15097 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 15097 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6442 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Educate students in financial need |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1936234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2570624 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136847 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 136847 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1936234 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2570624 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 180 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1806 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4482 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 312359 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 312375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Scholarships |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and License |
| IRS990/OtherExpensesGrp/Desc | 3 | Prior Year Adjustment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1279 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 989 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 257001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 269000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270211 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1297933 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1795389 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3351 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33514 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 897614 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 87902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 713803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95909 |
| IRS990/PYTotalExpensesAmt | 0 | 183811 |
| IRS990/PYTotalRevenueAmt | 0 | 897614 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 634390 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1036219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 897614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3256176 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3256176 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1036219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 897614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335806 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3256176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1036219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 897614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 650759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 335778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 335806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3256176 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 262666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -291 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Loan to Other Org |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Uncategorized |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 28000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 50000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2944 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 312375 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 269000 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 136847 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 136847 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 136847 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2194144 |
| IRS990/TotalAssetsEOYAmt | 0 | 2851103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2194144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2851103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1036219 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50427 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50435 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 452911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 553773 |
| IRS990/TotalGrossUBIAmt | 0 | 15097 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 257910 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 280479 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 257910 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 280479 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1936234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2570624 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 452911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136847 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1188163 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15097 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2194144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2851103 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 7035 Nueces Dr |
| IRS990/USAddress/CityNm | 0 | Irving |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.