Civic Intelligence

Kershaw'S Challenge

990 • Fiscal year 2022 • EIN 45-5554866

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.KERSHAWSCHALLENGE.COM
5949 Sherry Lane Suite 1110Dallas, TX 75225

(214) 507-8844

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$58,279

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$409,579

Up $52,097 (+15%) from 2021

Net Assets

Up

$409,579

Up $52,097 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin40th percentile

Revenue

Up

$3,164,051

Up $420,360 (+15%) from 2021

Expenses

Up

$3,102,248

Up $546,737 (+21%) from 2021

Net Income

Down

$61,803

Down $126,377 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2012: $85,096Liabilities 2012: $0Net Assets 2012: $85,0962012Assets 2013: $11,369Liabilities 2013: $0Net Assets 2013: $11,3692013Assets 2014: $370,171Liabilities 2014: $0Net Assets 2014: $370,1712014Assets 2015: $87,497Liabilities 2015: $0Net Assets 2015: $87,4972015Assets 2016: $193,110Liabilities 2016: $0Net Assets 2016: $193,1102016Assets 2017: $209,882Liabilities 2017: $0Net Assets 2017: $209,8822017Assets 2018: $206,773Liabilities 2018: $0Net Assets 2018: $206,7732018Assets 2019: $210,634Liabilities 2019: $0Net Assets 2019: $210,6342019Assets 2020: $169,302Liabilities 2020: $0Net Assets 2020: $169,3022020Assets 2021: $357,482Liabilities 2021: $0Net Assets 2021: $357,4822021Assets 2022: $409,579Liabilities 2022: $0Net Assets 2022: $409,5792022Assets 2023: $459,339Liabilities 2023: $0Net Assets 2023: $459,3392023Assets 2024: $419,173Liabilities 2024: $0Net Assets 2024: $419,1732024

Highlighted filing

2022

Assets$409,579
Liabilities$0
Net Assets$409,579
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $45,4232012Revenue 2013: $521,409Expenses 2013: $595,136Net Income 2013: -$73,7272013Revenue 2014: $1,022,192Expenses 2014: $714,628Net Income 2014: $307,5642014Revenue 2015: $1,071,517Expenses 2015: $1,354,191Net Income 2015: -$282,6742015Revenue 2016: $1,489,047Expenses 2016: $1,383,434Net Income 2016: $105,6132016Revenue 2017: $1,678,843Expenses 2017: $1,662,071Net Income 2017: $16,7722017Revenue 2018: $2,129,710Expenses 2018: $2,132,819Net Income 2018: -$3,1092018Revenue 2019: $2,284,943Expenses 2019: $2,281,082Net Income 2019: $3,8612019Revenue 2020: $2,067,642Expenses 2020: $2,108,974Net Income 2020: -$41,3322020Revenue 2021: $2,743,691Expenses 2021: $2,555,511Net Income 2021: $188,1802021Revenue 2022: $3,164,051Expenses 2022: $3,102,248Net Income 2022: $61,8032022Revenue 2023: $3,156,429Expenses 2023: $3,100,087Net Income 2023: $56,3422023Revenue 2024: $2,823,867Expenses 2024: $2,864,033Net Income 2024: -$40,1662024

Highlighted filing

2022

Revenue$3,164,051
Expenses$3,102,248
Net Income$61,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,759,728
Mission and Program Overview

Mission

Kershaw's Challenge mission is to provide funds and other assistance to build schools and orphanages in the town of Lusaka in the country of Zambia and to provide support for other organizations in the United States.

Provide funds to build schools and orphanages in zambia and support other us organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,524$358,341▲ $149,817
Investments Other Securities$97,720--
Land, Buildings, and Equipment, Net$51,238$51,238→ $0
Total Assets$357,482$409,579▲ $52,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,482$321,565▼ $35,917
Net Assets With Donor Restrictions-$88,014-
Total Net Assets Fund Balance$357,482$409,579▲ $52,097
Total Liabilities and Net Assets / Fund Balance$357,482$409,579▲ $52,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,238-$51,238
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Marie HigginbottomTreasurerFT$51,000$7,279$58,279

Board Members and Trustees

NameTitle
Joan WalneChairman
Clayton KershawPresident
Ellen KershawVice President
Bob HalpinDirector
Cathy BryceDirector
Charlotte ClintonDirector
Dale PetroskeyDirector
Daniella GiglioDirector
Jamie KrausDirector
Jed MelsonDirector
Larry GlasscockDirector
Rob SaylesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,734,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-570,156
All Other Contributions
$813,822
Change in Net Assets
$61,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,500,000
Salaries, Compensation, and Employee Benefits$357,808
Other Expenses$244,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,500,000--$2,500,000
Other Salaries and Wages-$187,000-$187,000
Current Officers, Directors, Trustees, and Key Employees-$100,500-$100,500
Other Employee Benefits-$49,774-$49,774
Occupancy-$24,432-$24,432
Payroll Taxes-$20,534-$20,534
Office Expenses-$20,096-$20,096
Advertising-$6,466-$6,466
Fees for Services Legal-$5,287-$5,287
Travel-$2,627-$2,627
Other Expenses-$2,025-$2,025
Insurance-$95-$95
Total Functional Expenses$2,500,000$602,248$0$3,102,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arise AfricaFt Worth, TX501(c)(3)To Support Orphanage in Zambia$460,000
Both Ends BelievingPlano, TX501(c)(3)Ending Global Child Welfare Crisis Through Technology and Collaboration.$400,000
For Oak CliffDallas, TX501(c)(3)Provide Culutrally Responsive Initiatives in the Oak Cliff Community$400,000
Shoes That FitClaremont, CA501(c)(3)Give Kids in Need New Athletic Shoes to Attend School$325,000
Dream CenterLos Angeles, CA501(c)(3)Provide Medical Treatment for Disabled Children.$315,000
Behind Every DoorDallas, TX501(c)(3)Support Community Centers That Provided After School Children and Youth Programs$300,000
International Justice MissionWashington Dc, DC501(c)(3)Prosecution of Sex-trafficking in the Dominican Republic.$300,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$595,677
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kershaw Live$1,886,973-$126,015-
Pingpong 4 Purpose$1,033,412-$217,015-
Total Events$2,920,385-$595,677$-595,677
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - the president, clayton kershaw, and ellen kershaw, vice-president, are husband & wife. Also, ann marie higginbottom is ellen kershaw's sister.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was distributed to each board member and it was reviewed in a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Each board member was given a copy of the conflict of interest policy and it was discussed in a board meeting.”

Form 990, Part VI, Section C, Line 19

“This information would be provided to an interested party upon request.”

Filing and Contact Details

Filer

Filer Name
KERSHAW'S CHALLENGE
EIN
45-5554866
Phone
2145078844
Address
5949 SHERRY LANE SUITE 1110, DALLAS, TX 75225

Signing Officer

Name
Ellen Kershaw
Title
CEO, Kershaw Management
Phone
2145078844
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Melson
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Jessica Ambrose CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“Kershaw's challenge had one full-time employee and four part-time employees in 2022, and their salaries were included on payroll reports filed by kershaw management, llc (ein - 46-0951085). The gross salaries of these five employees and related payroll taxes and benefits totaled $357,808 for the year.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment -9,706.”

Raw XML AppendixShowing 400 of 507 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
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IRS990/OtherExpensesGrp/TotalAmt26929
IRS990/OtherExpensesGrp/TotalAmt32025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRT SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025521
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025521
IRS990/OtherRevenueTotalAmt025521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020534
IRS990/PayrollTaxesGrp/TotalAmt020534
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM MELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02978971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02030113
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0210845
IRS990/PYOtherRevenueAmt0-235280
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0188180
IRS990/PYSalariesCompEmpBnftPaidAmt0314553
IRS990/PYTotalExpensesAmt02555511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02743691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03734207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02978971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02193923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02931015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02484667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014322783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90060
IRS990ScheduleA/PublicSupportPY170Pct00.83350
IRS990ScheduleA/PublicSupportTotal170Amt012899709
IRS990ScheduleA/SubstantialContributorsTotAmt01423074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03734207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02978971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02193923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02931015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02484667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014322783
IRS990ScheduleA/TotalSupportAmt014322783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02920385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01033412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01886973
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0595677
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINGPONG 4 PURPOSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KERSHAW LIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031513
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt071989
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0103502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01033412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01886973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02920385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-595677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0343030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0217015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0126015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt048395
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048395
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0460000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt2300000
IRS990ScheduleI/RecipientTable/CashGrantAmt3400000
IRS990ScheduleI/RecipientTable/CashGrantAmt4300000
IRS990ScheduleI/RecipientTable/CashGrantAmt5325000
IRS990ScheduleI/RecipientTable/CashGrantAmt6400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORPHANAGE IN ZAMBIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE MEDICAL TREATMENT FOR DISABLED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROSECUTION OF SEX-TRAFFICKING IN THE DOMINICAN REPUBLIC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ENDING GLOBAL CHILD WELFARE CRISIS THROUGH TECHNOLOGY AND COLLABORATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT COMMUNITY CENTERS THAT PROVIDED AFTER SCHOOL CHILDREN AND YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GIVE KIDS IN NEED NEW ATHLETIC SHOES TO ATTEND SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE CULUTRALLY RESPONSIVE INITIATIVES IN THE OAK CLIFF COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARISE AFRICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DREAM CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INTERNATIONAL JUSTICE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOTH ENDS BELIEVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BEHIND EVERY DOOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SHOES THAT FIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOR OAK CLIFF
IRS990ScheduleI/RecipientTable/RecipientEIN0272014915
IRS990ScheduleI/RecipientTable/RecipientEIN1412269686
IRS990ScheduleI/RecipientTable/RecipientEIN2541722887
IRS990ScheduleI/RecipientTable/RecipientEIN3272916150
IRS990ScheduleI/RecipientTable/RecipientEIN4271805416
IRS990ScheduleI/RecipientTable/RecipientEIN5954425565
IRS990ScheduleI/RecipientTable/RecipientEIN6813768369
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0316 BAILEY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12301 BELLEVUE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 58147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35101 TENNYSON PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42824 SWISS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51420 N CLAREMONT BLVD STE 204A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6907 E LEDBETTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON DC
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CLAREMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220037

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,579
Liabilities
$0
Net assets
$409,579
Revenue
$3,164,051
Expenses
$3,102,248
Net income
$61,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.82$2.86$0.04
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.16$3.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.16$3.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.74$2.56$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.07$2.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.28$2.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.13$2.13$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.68$1.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.49$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.07$1.35$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.02$0.71$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.52$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.05