Civic Intelligence

Creative Waco

990 • Fiscal year 2023 • EIN 47-3755745

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.CREATIVEWACO.ORG
PO Box 1104Waco, TX 76703

(254) 214-7640

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$882,494

Up $157,422 (+22%) from 2022

Net Assets

Up

$827,848

Up $157,776 (+24%) from 2022

Liabilities

Down

$54,646

Down $354 (-0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Up

$1,590,206

Up $496,543 (+45%) from 2022

Expenses

Up

$1,432,430

Up $430,084 (+43%) from 2022

Net Income

Up

$157,776

Up $66,459 (+73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2015: $21,437Liabilities 2015: $4,555Net Assets 2015: $16,8822015Assets 2016: $357,617Liabilities 2016: $125,086Net Assets 2016: $232,5312016Assets 2017: $242,184Liabilities 2017: $25,885Net Assets 2017: $216,2992017Assets 2018: $677,402Liabilities 2018: $86,362Net Assets 2018: $591,0402018Assets 2019: $445,548Liabilities 2019: $103,529Net Assets 2019: $342,0192019Assets 2020: $555,013Liabilities 2020: $53,984Net Assets 2020: $501,0292020Assets 2021: $656,232Liabilities 2021: $77,477Net Assets 2021: $578,7552021Assets 2022: $725,072Liabilities 2022: $55,000Net Assets 2022: $670,0722022Assets 2023: $882,494Liabilities 2023: $54,646Net Assets 2023: $827,8482023Assets 2024: $925,446Liabilities 2024: $25,157Net Assets 2024: $900,2892024

Highlighted filing

2023

Assets$882,494
Liabilities$54,646
Net Assets$827,848
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $87,822Expenses 2015: $70,940Net Income 2015: $16,8822015Revenue 2016: $410,004Expenses 2016: $194,405Net Income 2016: $215,5992016Revenue 2017: $572,148Expenses 2017: $423,380Net Income 2017: $148,7682017Revenue 2018: $1,237,111Expenses 2018: $862,370Net Income 2018: $374,7412018Revenue 2019: $564,508Expenses 2019: $813,529Net Income 2019: -$249,0212019Revenue 2020: $675,815Expenses 2020: $602,305Net Income 2020: $73,5102020Revenue 2021: $823,242Expenses 2021: $745,516Net Income 2021: $77,7262021Revenue 2022: $1,093,663Expenses 2022: $1,002,346Net Income 2022: $91,3172022Revenue 2023: $1,590,206Expenses 2023: $1,432,430Net Income 2023: $157,7762023Revenue 2024: $1,198,054Expenses 2024: $1,125,613Net Income 2024: $72,4412024

Highlighted filing

2023

Revenue$1,590,206
Expenses$1,432,430
Net Income$157,776
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,590,206
Mission and Program Overview

Mission

Creative waco's mission is to grow and support a thriving cultural and creative community in waco and mclennan county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$414,084-
Cash and Non-Interest-Bearing Accounts$562,080$277,779▼ $284,301
Pledges and Grants Receivable$162,992$190,631▲ $27,639
Total Assets$725,072$882,494▲ $157,422
Liabilities
Accounts Payable and Accrued Expenses$10,000$54,646▲ $44,646
Grants Payable$45,000--
Total Liabilities$55,000$54,646▼ $354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,072$827,848▲ $157,776
Total Net Assets Fund Balance$670,072$827,848▲ $157,776
Total Liabilities and Net Assets / Fund Balance$725,072$882,494▲ $157,422
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fiona BondExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Chris McgowanChair
Daniela RodriguezVice Chair
Jackye ClaytonDirector
Jed ColeDirector
Lisa SheldonDirector
Nick AlvaradoDirector
Stephen BensonDirector
Elise EdwardsSecretary
John KinnairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,568
Program Service Revenue
$14,977
Investment Income
$14,661
Other Revenue
$0
All Other Contributions
$847,786
Change in Net Assets
$157,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,079
Total Revenue per Audited Statements
$1,646,285
Total Revenue per Form 990
$1,590,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,263
Salaries, Compensation, and Employee Benefits$403,867
Grants and Similar Amounts Paid$281,300
Total Fundraising Expense$10,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,646$63,100-$266,746
Grants to Domestic Orgs$202,950--$202,950
Current Officers, Directors, Trustees, and Key Employees$48,954$46,265$10,580$105,799
Grants to Domestic Individuals$78,350--$78,350
Office Expenses$63,579$1,631-$65,210
Other Expenses$50,003--$50,003
Conferences and Meetings$41,677--$41,677
Payroll Taxes$21,917$5,070-$26,987
Occupancy-$15,762-$15,762
Fees for Services Accounting-$15,367-$15,367
Fees for Services Other-$9,583-$9,583
Pension Plan Contributions-$4,335-$4,335
Information Technology-$3,504-$3,504
Insurance-$2,221-$2,221
Fees for Service Investment Mgmnt Fees-$576-$576
Total Functional Expenses$1,254,436$167,414$10,580$1,432,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,488,509
Expenses per Audited Statements$1,432,430
Total Expenses per Form 990$1,432,430
Expenses Not Reported on Form 990$56,079
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waco Cultural Arts FestWaco, TX501(c)(3)Operational Support$48,000
Waco Civic TheatreWaco, TX501(c)(3)Operational Support and Project Grant$30,000
Waco Creative Art CenterWaco, TX501(c)(3)Operational Support and Project Grant$30,000
Waco Symphony Association IncWaco, TX501(c)(3)Operational Support$30,000
Trinity Sports OrganizationWaco, TX-Nea Grant$15,000
Wild ImaginingsWaco, TX501(c)(3)Online Theatre Festival$15,000
Gb Lindsey Family Charitable FundWaco, TX501(c)(3)Project Grant$10,000
Heart of Texas Film SocietyHewitt, TX501(c)(3)Online Film Festival Program$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The completed 990 is circulated first to the treasurer then to the whole board for review.”

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

“Each board member reads the coi document and signs a form at the beginning of the fiscal year stating that they understand and will comply with the policy. Any conflicts of interest are documented in the board minutes.”

Form 990, Part VI, Section B, Line 15A

“Pay levels are established by cross-referencing with salaries in other arts organizations. Arts agency salary information is readily available from americans for the arts.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Waco
EIN
47-3755745
Phone
2542147640
Address
PO BOX 1104, WACO, TX 76703

Signing Officer

Name
John Kinnaird
Title
Treasurer
Phone
2542147640
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kinnaird
Formed
2015
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
40

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Jennifer Manning
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization under section 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The organization records interest and penalties related to unrecognized tax benefits in other expenses.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING TRAINING, INFORMATION, SERVICES, NETWORKING FORUM, ONLINE RESOURCES, AND EDUCATION PROGRAMS TO SUPPORT ARTS ORGANIZATIONS, ARTISTS AND CULTURAL PROGRAMMING IN WACO AND MCLENNAN COUNTY.BENEFICIARIES: 90 ORGANIZATIONS AND INDIVIDUALS, WHOLE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163666
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078350
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNCHING AND MANAGING CULTURAL PROGRAMMING, PUBLIC ART, EVENTS, AND MARKETING FOR THE WACO DOWNTOWN CULTURAL DISTRICTBENEFICIARIES: WHOLE COMMUNITY OF WACO AND MCLENNAN COUNTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01080399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0293806
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0369050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013264
IRS990/PYRevenuesLessExpensesAmt091317
IRS990/PYSalariesCompEmpBnftPaidAmt0339490
IRS990/PYTotalExpensesAmt01002346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01560568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01110840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04706869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.94520
IRS990ScheduleA/PublicSupportTotal170Amt04609550
IRS990ScheduleA/SubstantialContributorsTotAmt097319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01560568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01110840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04706869
IRS990ScheduleA/TotalSupportAmt04721530
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/DonatedServicesAndUseFcltsAmt056079
IRS990ScheduleD/DonatedServicesUseFcltsAmt056079
IRS990ScheduleD/ExpensesNotReportedAmt056079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01432430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt056079
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01590206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01432430
IRS990ScheduleD/TotalRevenuePerForm990Amt01590206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01646285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488509
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEA ARPA REGRANTING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CITY OF WACO ARPA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt148000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
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/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT AND PROJECT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ONLINE FILM FESTIVAL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROJECT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATIONAL SUPPORT AND PROJECT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ONLINE THEATRE FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7NEA GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WACO CIVIC THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WACO CULTURAL ARTS FEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WACO SYMPHONY ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HEART OF TEXAS FILM SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GB LINDSEY FAMILY CHARITABLE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WACO CREATIVE ART CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WILD IMAGININGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TRINITY SPORTS ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741467606
IRS990ScheduleI/RecipientTable/RecipientEIN1510616886
IRS990ScheduleI/RecipientTable/RecipientEIN2746062658
IRS990ScheduleI/RecipientTable/RecipientEIN3813605446
IRS990ScheduleI/RecipientTable/RecipientEIN4820966256
IRS990ScheduleI/RecipientTable/RecipientEIN5741721811
IRS990ScheduleI/RecipientTable/RecipientEIN6843598818
IRS990ScheduleI/RecipientTable/RecipientEIN7814286143
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01517 LAKE AIR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1801 WASHINGTON AVE SUITE 405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 AUSTIN AVE SUITE 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 1514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4107 LIVINGSTON COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51300 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6504 SIMMONS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7715 ELM AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HEWITT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WACO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076710

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,494
Liabilities
$54,646
Net assets
$827,848
Revenue
$1,590,206
Expenses
$1,432,430
Net income
$157,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.20$1.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.59$1.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.09$1.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.82$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$0.68$0.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.34$0.56$0.81$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$1.24$0.86$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.57$0.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.41$0.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.07$0.02