Civic Intelligence

The Locker Foundation

990 • Fiscal year 2024 • EIN 46-2239181

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileWWW.THELOCKER.INFO
4873 Williams Dr Suite 101Georgetown, TX 78633

(512) 688-5221

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

49th percentile

$56,211

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,480,020

Up $17,003 (+1.2%) from 2023

Net Assets

Up

$1,478,067

Up $18,525 (+1.3%) from 2023

Liabilities

Down

$1,953

Down $1,522 (-44%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

Down

$270,662

Down $659,930 (-71%) from 2023

Expenses

Up

$322,213

Up $44,243 (+16%) from 2023

Net Income

Down

-$51,551

Down $704,173 (-108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2015: $94,744Net Assets 2015: $94,7442015Assets 2016: $90,439Liabilities 2016: $1,207Net Assets 2016: $89,2322016Assets 2017: $78,858Liabilities 2017: $1,435Net Assets 2017: $77,4232017Assets 2018: $59,077Liabilities 2018: $1,393Net Assets 2018: $57,6842018Assets 2019: $108,412Liabilities 2019: $3,893Net Assets 2019: $104,5192019Assets 2020: $148,654Liabilities 2020: $2,319Net Assets 2020: $146,3352020Assets 2021: $216,163Liabilities 2021: $22,069Net Assets 2021: $194,0942021Assets 2022: $809,256Liabilities 2022: $2,336Net Assets 2022: $806,9202022Assets 2023: $1,463,017Liabilities 2023: $3,475Net Assets 2023: $1,459,5422023Assets 2024: $1,480,020Liabilities 2024: $1,953Net Assets 2024: $1,478,0672024

Highlighted filing

2024

Assets$1,480,020
Liabilities$1,953
Net Assets$1,478,067
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $109,250Expenses 2015: $77,227Net Income 2015: $32,0232015Revenue 2016: $129,444Expenses 2016: $134,956Net Income 2016: -$5,5122016Revenue 2017: $175,367Expenses 2017: $187,176Net Income 2017: -$11,8092017Revenue 2018: $148,574Expenses 2018: $168,313Net Income 2018: -$19,7392018Revenue 2019: $279,056Expenses 2019: $232,221Net Income 2019: $46,8352019Revenue 2020: $208,786Expenses 2020: $166,970Net Income 2020: $41,8162020Revenue 2021: $223,192Expenses 2021: $175,433Net Income 2021: $47,7592021Revenue 2022: $854,712Expenses 2022: $241,886Net Income 2022: $612,8262022Revenue 2023: $930,592Expenses 2023: $277,970Net Income 2023: $652,6222023Revenue 2024: $270,662Expenses 2024: $322,213Net Income 2024: -$51,5512024

Highlighted filing

2024

Revenue$270,662
Expenses$322,213
Net Income-$51,551
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,670,395
Mission and Program Overview

Mission

The locker educates and empowers youth, through service learning, to meet the needs of others in their community so that every child has a sense of normalcy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,034,919$783,785▼ $251,134
Land, Buildings, and Equipment, Net-$402,700-
Cash and Non-Interest-Bearing Accounts$428,098$260,630▼ $167,468
Total Assets$1,463,017$1,480,020▲ $17,003
Other Assets Total-$32,905-
Liabilities
Other Liabilities$3,475$1,953▼ $1,522
Total Liabilities$3,475$1,953▼ $1,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,459,542$1,478,067▲ $18,525
Total Net Assets Fund Balance$1,459,542$1,478,067▲ $18,525
Total Liabilities and Net Assets / Fund Balance$1,463,017$1,480,020▲ $17,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$322,476$2,080$324,556
Land$80,224-$80,224
Equipment-$2,513$2,513
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CrosbyExecutive DiFT$56,211$56,211

Board Members and Trustees

NameTitle
Michael GebhardtPresident
Jonathan SaucedoBoard Member
Justin RogersBoard Member
Kristin MaierBoard Member
John LewisTreasurer
Bob FischerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,099
Program Service Revenue
$0
Investment Income
$38,411
Other Revenue
$34,152
All Other Contributions
$198,099
Change in Net Assets
$-51,551

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,590Comparable Sales
Total Noncash Contributions1$48,590-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,708
Salaries, Compensation, and Employee Benefits$144,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,634$19,545-$78,179
Current Officers, Directors, Trustees, and Key Employees$42,158$14,053-$56,211
All Other Expenses$10,343$11,752-$22,095
Occupancy$8,126$2,709-$10,835
Fees for Service Investment Mgmnt Fees$10,725--$10,725
Payroll Taxes$7,586$2,529-$10,115
Other Expenses$5,249$9,110-$5,249
Insurance-$3,818-$3,818
Depreciation Depletion$2,080--$2,080
Office Expenses$744$36-$780
Fees for Services Legal-$225-$225
Total Functional Expenses$258,436$63,777$0$322,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,616
Fundraising Direct Expenses$38,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourament$72,616$72,616$38,464$34,152
Total Events$72,616$72,616$38,464$34,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LewisBoard MemberOffice Space RentalNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Liabilitie$1,953
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The organization's board members review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The salaries of the officers, if any, shall be fixed from time to time by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable and given in return for services actually rendered to or for the organizaton.”

Form 990, Page 6, Part VI, Line 15B

“Same as compensation process for top officers.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Locker Foundation
EIN
46-2239181
Phone
5126885221
Address
4873 WILLIAMS DR SUITE 101, GEORGETOWN, TX 78633

Signing Officer

Name
Karen Crosby
Title
Executive Director
Phone
5126885221
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lewis
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
300

Preparer

Firm
Gary R Brown CPA LLC
Address
4869 WILLIAMS DR BLDG 2 STE 201, GEORGETOWN, TX 78633
Preparer
Gary R Brown
Phone
5129303003
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The locker supports all 20 campuses in gisd; providing support to students k-12. The locker foundation had more than 1,500 visits to lockers in gisd. These students were provided with clothing and shoes, school supplies, hygiene items, sleeping bags, etc. In addition to meeting the physical needs of students, the locker foundation provided graduation caps and gowns to 45 students, covered activity fees for 46 students, purchased shoes and clothes for 320 students, and had over 40 student volunteers at events. In-kind contributiosn of facilities and suppolies utilized by the locker foundation totaled 37,600. The locker foundation has several charter programs throughout the state of texas that provide basic and life-enhancing items to students. The locker student volunteers implement service learning projects at their schools to provide support to their fellow students in need. All charter programs conduct at least two service learning projects per year. Charter programs consist of k-12 students.”

Raw XML Appendix384 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0603478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0972421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0894209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226161
IRS990ScheduleA/Total509Grp/TotalAmt02637806
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0894209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02637806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02513
IRS990ScheduleD/LandGrp/BookValueAmt080224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0322476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0324556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED LIABILITIE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402700
IRS990ScheduleD/TotalLiabilityAmt01953
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038464
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN LEWIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENTAL
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES & MATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048590
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCKER SUPPORTS ALL 20 CAMPUSES IN GISD; PROVIDING SUPPORT TO STUDENTS K-12. THE LOCKER FOUNDATION HAD MORE THAN 1,500 VISITS TO LOCKERS IN GISD. THESE STUDENTS WERE PROVIDED WITH CLOTHING AND SHOES, SCHOOL SUPPLIES, HYGIENE ITEMS, SLEEPING BAGS, ETC. IN ADDITION TO MEETING THE PHYSICAL NEEDS OF STUDENTS, THE LOCKER FOUNDATION PROVIDED GRADUATION CAPS AND GOWNS TO 45 STUDENTS, COVERED ACTIVITY FEES FOR 46 STUDENTS, PURCHASED SHOES AND CLOTHES FOR 320 STUDENTS, AND HAD OVER 40 STUDENT VOLUNTEERS AT EVENTS. IN-KIND CONTRIBUTIOSN OF FACILITIES AND SUPPOLIES UTILIZED BY THE LOCKER FOUNDATION TOTALED 37,600. THE LOCKER FOUNDATION HAS SEVERAL CHARTER PROGRAMS THROUGHOUT THE STATE OF TEXAS THAT PROVIDE BASIC AND LIFE-ENHANCING ITEMS TO STUDENTS. THE LOCKER STUDENT VOLUNTEERS IMPLEMENT SERVICE LEARNING PROJECTS AT THEIR SCHOOLS TO PROVIDE SUPPORT TO THEIR FELLOW STUDENTS IN NEED. ALL CHARTER PROGRAMS CONDUCT AT LEAST TWO SERVICE LEARNING PROJECTS PER YEAR. CHARTER PROGRAMS CONSIST OF K-12 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF THE OFFICERS, IF ANY, SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO OR FOR THE ORGANIZATON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS COMPENSATION PROCESS FOR TOP OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01480020
IRS990/TotalAssetsGrp/BOYAmt01463017
IRS990/TotalAssetsGrp/EOYAmt01480020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198099
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03475
IRS990/TotalLiabilitiesEOYAmt01953
IRS990/TotalLiabilitiesGrp/BOYAmt03475
IRS990/TotalLiabilitiesGrp/EOYAmt01953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01459542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01478067
IRS990/TotalProgramServiceExpensesAmt0258436
IRS990/TotalReportableCompFromOrgAmt056211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270662
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01463017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01480020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THELOCKER.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126885221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOCKER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0462239181
ReturnHeader/Filer/PhoneNum05126885221
ReturnHeader/Filer/USAddress/AddressLine1Txt04873 WILLIAMS DR SUITE 101
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078633
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201143051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R BROWN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04869 WILLIAMS DR BLDG 2 STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078633
ReturnHeader/PreparerPersonGrp/PhoneNum05129303003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R BROWN
ReturnHeader/ReturnTs02025-11-17T21:23:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,020
Liabilities
$1,953
Net assets
$1,478,067
Revenue
$270,662
Expenses
$322,213
Net income
-$51,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.27$0.32$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.93$0.28$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.85$0.24$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.19$0.22$0.18$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.21$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.28$0.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.15$0.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.18$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.13$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.11$0.08$0.03
Peer Organizations

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