Civic Intelligence

Charitable Organization for Texas Security Officer

EIN 46-0607315 • 501(c)3 • Waco, TX

Profile

Assist security officers & families.

541 N Valley Mills DriveWaco, TX 76710

www.cotso.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-169%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$138,114

Down $102,754 (-43%) from 2023

Liabilities

Up

$9,074

Up $8,293 (+1062%) from 2023

Net Assets

Down

$129,040

Down $111,047 (-46%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$69,977

Up $892 (+1.3%) from 2023

Expenses

Up

$187,959

Up $3,771 (+2.0%) from 2023

Net Income

Down

-$117,982

Down $2,879 (-2.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $119,578Net Assets 2012: $119,5782012Assets 2013: $118,686Liabilities 2013: $0Net Assets 2013: $118,6862013Assets 2014: $102,287Liabilities 2014: $0Net Assets 2014: $102,2872014Assets 2015: $102,089Liabilities 2015: $0Net Assets 2015: $102,0892015Assets 2016: $106,357Liabilities 2016: $0Net Assets 2016: $106,3572016Assets 2017: $111,435Liabilities 2017: $0Net Assets 2017: $111,4352017Assets 2018: $196,495Liabilities 2018: $0Net Assets 2018: $196,4952018Assets 2019: $237,311Liabilities 2019: $0Net Assets 2019: $237,3112019Assets 2020: $246,389Liabilities 2020: $0Net Assets 2020: $246,3892020Assets 2021: $328,379Liabilities 2021: $0Net Assets 2021: $328,3792021Assets 2022: $299,398Liabilities 2022: $783Net Assets 2022: $298,6152022Assets 2023: $240,868Liabilities 2023: $781Net Assets 2023: $240,0872023Assets 2024: $138,114Liabilities 2024: $9,074Net Assets 2024: $129,0402024

Highlighted filing

2024

Assets$138,114
Liabilities$9,074
Net Assets$129,040
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $119,5782012Revenue 2013: $11,440Expenses 2013: $12,332Net Income 2013: -$8922013Revenue 2014: $7,660Expenses 2014: $24,059Net Income 2014: -$16,3992014Revenue 2015: $4,650Expenses 2015: $4,848Net Income 2015: -$1982015Revenue 2016: $13,331Expenses 2016: $9,063Net Income 2016: $4,2682016Revenue 2017: $22,250Expenses 2017: $17,172Net Income 2017: $5,0782017Revenue 2018: $97,344Expenses 2018: $12,285Net Income 2018: $85,0592018Revenue 2019: $84,406Expenses 2019: $30,030Net Income 2019: $54,3762019Revenue 2020: $44,361Expenses 2020: $18,687Net Income 2020: $25,6742020Revenue 2021: $138,027Expenses 2021: $39,283Net Income 2021: $98,7442021Revenue 2022: $80,017Expenses 2022: $75,966Net Income 2022: $4,0512022Revenue 2023: $69,085Expenses 2023: $184,188Net Income 2023: -$115,1032023Revenue 2024: $69,977Expenses 2024: $187,959Net Income 2024: -$117,9822024

Highlighted filing

2024

Revenue$69,977
Expenses$187,959
Net Income-$117,982
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$138,114
Liabilities
$9,074
Net assets
$129,040
Revenue
$69,977
Expenses
$187,959
Net income
-$117,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.09$1.29$0.70$1.88$1.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.40$0.69$1.84$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.01$2.99$0.80$0.76$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$1.38$0.39$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.44$0.19$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.84$0.30$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.97$0.12$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.22$0.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.24$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$1.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,315,873
Mission and Program Overview

Mission

We provide financial assistance to security officers during injury, disaster, or illness and to the families of fallen security officers.

We provide financial assistance to security officers during injury, disaster, or illness and to the families of fallen security secrity officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$355,190$240,087▼ $115,103
Land, Buildings, and Equipment, Net-$100,771-
Cash and Non-Interest-Bearing Accounts$176,004$72,672▼ $103,332
Savings and Temporary Cash Investments$179,969$67,425▼ $112,544
Total Assets$355,973$240,868▼ $115,105
Other Assets Total-$0-
Liabilities
Other Liabilities$783$781▼ $2
Total Liabilities$783$781▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$355,190$240,087▼ $115,103
Total Liabilities and Net Assets / Fund Balance$355,973$240,868▼ $115,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,771$15,479$116,250
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Alfonso MarquisPresident
Jerry WordlawVice President
Mike McGregorSecretary
Jaime OchoaSergeant of Arms
Denise NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,087
Investment Income
$9
Other Revenue
$-17,011
Change in Net Assets
$-115,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,530
Grants and Similar Amounts Paid$86,658
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,658--$86,658
Depreciation Depletion$0$15,479$0$15,479
Other Expenses$0$15,042$0$15,042
Conferences and Meetings$0$7,854$0$7,854
Advertising$0$5,811$0$5,811
Occupancy$0$1,930$0$1,930
Office Expenses$0$1,841$0$1,841
Total Functional Expenses$86,658$97,530$0$184,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,246,788
Gaming Gross Income$1,229,777
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
Charitable Organization for Texas Security Officer
EIN
46-0607315
Phone
2547537766
Address
541 N Valley Mills Drive, Waco, TX 76710

Signing Officer

Name
Denise Nicholson
Title
Treasurer
Phone
2547537766
Signed
2025-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Nicholson
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Margaret a Baldwin
Address
105 FM 1042, THREE RIVERS, TX 78071
Preparer
Margaret A Baldwin
Phone
2102966710
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy was given to all members to review.”

Raw XML Appendix388 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We provide financial assistance to security officers during injury, disaster, or illness and to the families of fallen security secrity officers.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05811
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05811
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Denise Nicholson
IRS990/BooksInCareOfDetail/PhoneNum02547537766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0541 N Valley Mills Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076710
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176004
IRS990/CashNonInterestBearingGrp/EOYAmt072672
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07854
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt07854
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt086658
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt097530
IRS990/CYOtherRevenueAmt0-17011
IRS990/CYProgramServiceRevenueAmt086087
IRS990/CYRevenuesLessExpensesAmt0-115103
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0184188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069085
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015479
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt015479
IRS990/Desc0Fallen Officers/Training Class
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
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/PersonNm0Alfonso Marquis
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike McGregor
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Wordlaw
IRS990/Form990PartVIISectionAGrp/PersonNm4Jaime Ochoa
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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sergeant of Arms
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01246788
IRS990/GamingGrossIncomeAmt01229777
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086658
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01315873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100771
IRS990/LandBldgEquipCostOrOtherBssAmt0116250
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We provide financial assistance to security officers during injury, disaster, or illness and to the families of fallen security secrity officers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355190
IRS990/NetAssetsOrFundBalancesEOYAmt0240087
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-17011
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-17011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01930
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01930
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0Payroll
IRS990/OtherExpensesGrp/Desc1990-T taxes
IRS990/OtherExpensesGrp/Desc2Website/marketing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215042
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt028193
IRS990/OtherExpensesGrp/TotalAmt121380
IRS990/OtherExpensesGrp/TotalAmt215042
IRS990/OtherLiabilitiesGrp/BOYAmt0783
IRS990/OtherLiabilitiesGrp/EOYAmt0781
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Denise Nicholson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1713200
IRS990/ProgramServiceRevenueGrp/Desc0Donation
IRS990/ProgramServiceRevenueGrp/Desc1Bingo
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt185000
IRS990/ProgSrvcAccomActy2Grp/Desc0Catastropic Events
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035228
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Vest Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033786
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056044
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt053737
IRS990/PYOtherRevenueAmt09286
IRS990/PYProgramServiceRevenueAmt080000
IRS990/PYRevenuesLessExpensesAmt0-20478
IRS990/PYTotalExpensesAmt0109781
IRS990/PYTotalRevenueAmt089303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115103
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0355190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0240087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-17011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-5242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Nicholson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02547537766
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charitable Organization for Texas Security Officer
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0460607315
ReturnHeader/Filer/PhoneNum02547537766
ReturnHeader/Filer/USAddress/AddressLine1Txt0541 N Valley Mills Drive
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452693587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET A BALDWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 FM 1042
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THREE RIVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078071
ReturnHeader/PreparerPersonGrp/PhoneNum02102966710
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret A Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-27T12:59:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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