Civic Intelligence

St Pius X Early Care and Education

EIN 46-3248144 • 501(c)3 • Mesquite, TX

Profile

The Center cares for children from infancy through age 12, provides affordable day care, a Pre-K3 and Pre-K4 curriclum, before and after school care, and summer programs for the children of St. Pius and surrounding neighborhoods and schools.

1620 Oates DrMesquite, TX 75150

spxearlycare.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$55,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,581,049

Down $215,026 (-12%) from 2023

Liabilities

Up

$439,906

Up $25,673 (+6.2%) from 2023

Net Assets

Down

$1,141,143

Down $240,699 (-17%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$542,234

Down $625,328 (-54%) from 2023

Expenses

Up

$782,933

Up $85,587 (+12%) from 2023

Net Income

Down

-$240,699

Down $710,915 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $247,488Liabilities 2014: $59,936Net Assets 2014: $187,5522014Assets 2015: $234,974Liabilities 2015: $55,096Net Assets 2015: $179,8782015Assets 2016: $756,787Liabilities 2016: $611,574Net Assets 2016: $145,2132016Assets 2017: $681,372Liabilities 2017: $561,082Net Assets 2017: $120,2902017Assets 2018: $673,414Liabilities 2018: $538,211Net Assets 2018: $135,2032018Assets 2019: $649,795Liabilities 2019: $517,708Net Assets 2019: $132,0872019Assets 2020: $738,302Liabilities 2020: $564,850Net Assets 2020: $173,4522020Assets 2021: $830,434Liabilities 2021: $622,510Net Assets 2021: $207,9242021Assets 2022: $1,431,919Liabilities 2022: $519,522Net Assets 2022: $912,3972022Assets 2023: $1,796,075Liabilities 2023: $414,233Net Assets 2023: $1,381,8422023Assets 2024: $1,581,049Liabilities 2024: $439,906Net Assets 2024: $1,141,1432024

Highlighted filing

2024

Assets$1,581,049
Liabilities$439,906
Net Assets$1,141,143
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $657,085Expenses 2014: $570,460Net Income 2014: $86,6252014Revenue 2015: $651,366Expenses 2015: $659,040Net Income 2015: -$7,6742015Revenue 2016: $552,784Expenses 2016: $587,449Net Income 2016: -$34,6652016Revenue 2017: $561,519Expenses 2017: $586,484Net Income 2017: -$24,9652017Revenue 2018: $571,593Expenses 2018: $558,601Net Income 2018: $12,9922018Revenue 2019: $537,681Expenses 2019: $540,797Net Income 2019: -$3,1162019Revenue 2020: $560,055Expenses 2020: $518,690Net Income 2020: $41,3652020Revenue 2021: $517,876Expenses 2021: $481,769Net Income 2021: $36,1072021Revenue 2022: $1,239,147Expenses 2022: $674,715Net Income 2022: $564,4322022Revenue 2023: $1,167,562Expenses 2023: $697,346Net Income 2023: $470,2162023Revenue 2024: $542,234Expenses 2024: $782,933Net Income 2024: -$240,6992024

Highlighted filing

2024

Revenue$542,234
Expenses$782,933
Net Income-$240,699
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
$1,581,049
Liabilities
$439,906
Net assets
$1,141,143
Revenue
$542,234
Expenses
$782,933
Net income
-$240,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.44$1.14$0.54$0.78$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.41$1.38$1.17$0.70$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.52$0.91$1.24$0.67$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.62$0.21$0.52$0.48$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.56$0.17$0.56$0.52$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.52$0.13$0.54$0.54$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.54$0.14$0.57$0.56$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.56$0.12$0.56$0.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.61$0.15$0.55$0.59$0.03
2015Summary only. Only limited summary data is available for this year.$0.23$0.06$0.18$0.65$0.66$0.01
2014Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.66$0.57$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$517,876
Mission and Program Overview

Mission

The Center cares for children from infancy through age 12, provides affordable day care, a Pre-K3 and Pre-K4 curriclum, before and after school care, and summer programs for the children of St. Pius and surrounding neighborhoods and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,992$630,895▼ $4,097
Savings and Temporary Cash Investments$38,991$145,653▲ $106,662
Cash and Non-Interest-Bearing Accounts$64,319$53,885▼ $10,434
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$738,302$830,434▲ $92,132
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,364$619,214▲ $57,850
Accounts Payable and Accrued Expenses$3,484$3,296▼ $188
Other Liabilities$2--
Total Liabilities$564,850$622,510▲ $57,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,452$207,924▲ $34,472
Total Net Assets Fund Balance$173,452$207,924▲ $34,472
Total Liabilities and Net Assets / Fund Balance$738,302$830,434▲ $92,132

Asset Categories

AssetBook ValueDepreciationBasis
Land$491,608-$491,608
Buildings$139,287$24,582$163,869
Equipment-$61,620$61,620
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn BorosPresidentFT$57,808$57,808
Rosa GutierrezAsst TreasurerFT$27,757$27,757

Board Members and Trustees

NameTitle
Anthony GalvanChairman
Justin LongDirector
Ellen DornSecretary
Stephen EubanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,990
Program Service Revenue
$191,879
Investment Income
$7
Other Revenue
$0
All Other Contributions
$6,735
Change in Net Assets
$36,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,307
Other Expenses$152,462
Total Fundraising Expense$4,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,067$8,803$2,201$220,071
Current Officers, Directors, Trustees, and Key Employees$76,548$7,655$850$85,053
Occupancy$49,923$2,102$525$52,550
Interest$27,636$1,164$291$29,091
Office Expenses$25,331$1,066$267$26,664
Payroll Taxes$22,974$967$242$24,183
Insurance$22,926$966$241$24,133
Fees for Services Accounting$5,558$234$58$5,850
Depreciation Depletion$3,892$164$41$4,097
Advertising$1,292$54$14$1,360
Fees for Services Legal$1,156$49$12$1,217
Other Expenses$467$20$5$492
All Other Expenses$458$20$4$482
Total Functional Expenses$453,428$23,525$4,816$481,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Stephen EubanksOfficer/DirectorAccounting ServicesNo$5,850

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The President and legal counsel will review the Form 990 and related schedules before the filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation for services paid by the Organization shall be reasonable given the scope of the work provided to the extent practicable. The Organization shall research the compensation paid to similarly situated individuals for comparable services. Further, the Organization shall assure that all hiring decisions comply with any provisions imposed by federal tax law. All compensation arrangements shall be documented and dated in writing by the President before any compensation is paid. The directors of the Organization shall approve any compensation arrangement that exceeds an annual rate of $50,000 per year. Associates may not vote on matters related to their own compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation for services paid by the Organization shall be reasonable given the scope of the work provided to the extent practicable. The Organization shall research the compensation paid to similarly situated individuals for comparable services. Further, the Organization shall assure that all hiring decisions comply with any provisions imposed by federal tax law. All compensation arrangements shall be documented and dated in writing by the President before any compensation is paid. The directors of the Organization shall approve any compensation arrangement that exceeds an annual rate of $50,000 per year. Associates may not vote on matters related to their own compensation.”

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

“Disclosure of governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Pius X Early Care and Education
EIN
46-3248144
Phone
9722793232
Address
1620 Oates Dr, Mesquite, TX 75150

Signing Officer

Name
Carolyn Boros
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Boros
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
29
Volunteers
5

Preparer

Firm
Strategic Tax Group
Address
4518 Nashwood Lane, Dallas, TX 75244
Preparer
Stephen Eubanks EA
Phone
9727881524
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment/Rounding = -$1635”

Raw XML AppendixShowing 400 of 469 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/BooksInCareOfDetail/PersonNm0Carolyn Boros
IRS990/BooksInCareOfDetail/PhoneNum09722793232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 Oates Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mesquite
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IRS990/Form990PartVIISectionAGrp/PersonNm0Carolyn Boros
IRS990/Form990PartVIISectionAGrp/PersonNm1Rosa Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Galvan
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0619214
IRS990/NetAssetsOrFundBalancesBOYAmt0173452
IRS990/NetAssetsOrFundBalancesEOYAmt0207924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0173452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207924
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0525
IRS990/OccupancyGrp/ManagementAndGeneralAmt02102
IRS990/OccupancyGrp/ProgramServicesAmt049923
IRS990/OccupancyGrp/TotalAmt052550
IRS990/OfficeExpensesGrp/FundraisingAmt0267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01066
IRS990/OfficeExpensesGrp/ProgramServicesAmt025331
IRS990/OfficeExpensesGrp/TotalAmt026664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-1635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT SERVICES
IRS990/OtherExpensesGrp/Desc1Payroll Service Fee
IRS990/OtherExpensesGrp/Desc2Inspection & Licensing
IRS990/OtherExpensesGrp/Desc3Continuing Education
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/FundraisingAmt35
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt02884
IRS990/OtherExpensesGrp/ProgramServicesAmt12838
IRS990/OtherExpensesGrp/ProgramServicesAmt2478
IRS990/OtherExpensesGrp/ProgramServicesAmt3467
IRS990/OtherExpensesGrp/TotalAmt03036
IRS990/OtherExpensesGrp/TotalAmt12987
IRS990/OtherExpensesGrp/TotalAmt2503
IRS990/OtherExpensesGrp/TotalAmt3492
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220071
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0967
IRS990/PayrollTaxesGrp/ProgramServicesAmt022974
IRS990/PayrollTaxesGrp/TotalAmt024183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carolyn Boros
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day Care and After School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139908
IRS990/PYProgramServiceRevenueAmt0248630
IRS990/PYRevenuesLessExpensesAmt041365
IRS990/PYSalariesCompEmpBnftPaidAmt0378782
IRS990/PYTotalExpensesAmt0518690
IRS990/PYTotalRevenueAmt0560055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511134
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0850574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0520693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01931213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02781787
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0560050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0571582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594609
IRS990ScheduleA/Total509Grp/TotalAmt02781787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0571593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02781821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061620
IRS990ScheduleD/LandGrp/BookValueAmt0491608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0491608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630895
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Stephen Eubanks
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer/Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and legal counsel will review the Form 990 and related schedules before the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation for services paid by the Organization shall be reasonable given the scope of the work provided to the extent practicable. The Organization shall research the compensation paid to similarly situated individuals for comparable services. Further, the Organization shall assure that all hiring decisions comply with any provisions imposed by federal tax law. All compensation arrangements shall be documented and dated in writing by the President before any compensation is paid. The directors of the Organization shall approve any compensation arrangement that exceeds an annual rate of $50,000 per year. Associates may not vote on matters related to their own compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation for services paid by the Organization shall be reasonable given the scope of the work provided to the extent practicable. The Organization shall research the compensation paid to similarly situated individuals for comparable services. Further, the Organization shall assure that all hiring decisions comply with any provisions imposed by federal tax law. All compensation arrangements shall be documented and dated in writing by the President before any compensation is paid. The directors of the Organization shall approve any compensation arrangement that exceeds an annual rate of $50,000 per year. Associates may not vote on matters related to their own compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure of governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment/Rounding = -$1635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738302
IRS990/TotalAssetsEOYAmt0830434
IRS990/TotalAssetsGrp/BOYAmt0738302
IRS990/TotalAssetsGrp/EOYAmt0830434
IRS990/TotalCompGreaterThan150KInd0false

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