Civic Intelligence

Randall Parr Organization

990 • Fiscal year 2017 • EIN 58-1815037

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
PO Box 1190Spring Branch, TX 78070

(210) 216-2217

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.80x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,875

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$20,540

Down $80,289 (-80%) from 2016

Net Assets

Down

$36,959

Down $64,498 (-64%) from 2016

Liabilities

Down

-$16,419

Down $15,791 (-2514%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin38th percentile

Revenue

Down

$400,846

Down $76,245 (-16%) from 2016

Expenses

Down

$403,968

Down $22,673 (-5.3%) from 2016

Net Income

Down

-$3,122

Down $53,572 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $13,670Liabilities 2010: $141,607Net Assets 2010: -$127,9372010Assets 2011: $13,644Liabilities 2011: $75,931Net Assets 2011: -$62,2872011Assets 2012: $26,384Liabilities 2012: $0Net Assets 2012: $26,3842012Assets 2013: $31,347Liabilities 2013: $12,922Net Assets 2013: $18,4252013Assets 2014: $73,898Liabilities 2014: $4,040Net Assets 2014: $69,8582014Assets 2015: $55,807Liabilities 2015: $4,800Net Assets 2015: $51,0072015Assets 2016: $100,829Liabilities 2016: -$628Net Assets 2016: $101,4572016Assets 2017: $20,540Liabilities 2017: -$16,419Net Assets 2017: $36,9592017Assets 2018: $10,517Liabilities 2018: -$47,569Net Assets 2018: $58,0862018Assets 2019: $43,176Liabilities 2019: -$67,495Net Assets 2019: $110,6712019Assets 2021: $50,249Liabilities 2021: $72,541Net Assets 2021: -$22,2922021Assets 2022: $58,889Liabilities 2022: $72,541Net Assets 2022: -$13,6522022Assets 2024: $18,577Liabilities 2024: $25,666Net Assets 2024: -$7,0892024

Highlighted filing

2017

Assets$20,540
Liabilities-$16,419
Net Assets$36,959
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $200,5862010Revenue 2011: $264,540Expenses 2011: $198,890Net Income 2011: $65,6502011Expenses 2012: $263,6682012Revenue 2013: $401,011Expenses 2013: $408,970Net Income 2013: -$7,9592013Revenue 2014: $414,189Expenses 2014: $362,756Net Income 2014: $51,4332014Revenue 2015: $391,157Expenses 2015: $410,550Net Income 2015: -$19,3932015Revenue 2016: $477,091Expenses 2016: $426,641Net Income 2016: $50,4502016Revenue 2017: $400,846Expenses 2017: $403,968Net Income 2017: -$3,1222017Revenue 2018: $348,088Expenses 2018: $323,834Net Income 2018: $24,2542018Revenue 2019: $233,399Expenses 2019: $210,276Net Income 2019: $23,1232019Revenue 2021: $115,457Expenses 2021: $118,025Net Income 2021: -$2,5682021Revenue 2022: $109,256Expenses 2022: $113,885Net Income 2022: -$4,6292022Revenue 2024: $107,710Expenses 2024: $57,734Net Income 2024: $49,9762024

Highlighted filing

2017

Revenue$400,846
Expenses$403,968
Net Income-$3,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$400,846
Mission and Program Overview

Mission

Provide teaching of high moral character to elementary and middle school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,105$13,519▲ $9,414
Accounts Receivable$-2,618$3,675▲ $6,293
Savings and Temporary Cash Investments$64,483$2,233▼ $62,250
Receivables From Officers Etc$20,312$994▼ $19,318
Cash and Non-Interest-Bearing Accounts$14,547$119▼ $14,428
Loans From Officers Directors$-5,113$-22,195▼ $17,082
Total Assets$100,829$20,540▼ $80,289
Liabilities
Other Liabilities$4,485$5,776▲ $1,291
Total Liabilities$-628$-16,419▼ $15,791
Net Assets / Fund Balance
Unrestricted Net Assets$101,457$36,380▼ $65,077
Temporarily Rstr Net Assets-$579-
Total Net Assets Fund Balance$101,457$36,959▼ $64,498
Total Liabilities and Net Assets / Fund Balance$100,829$20,540▼ $80,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,519$69,839-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall ParrCEOFT$59,875$59,875
Frederick GarciaSecretary.-$34,125$34,125

Board Members and Trustees

NameTitle
Jeff WalkerVice-President
Amber ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,846
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,659
Salaries, Compensation, and Employee Benefits$173,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,772$6,837$0$108,609
Other Salaries and Wages$100,725$0$0$100,725
Fees for Services Other$90,786$0$0$90,786
Current Officers, Directors, Trustees, and Key Employees$59,875$0$0$59,875
Payroll Taxes$12,709$0$0$12,709
Travel$7,527$1,882$0$9,409
Depreciation Depletion$2,943$736$0$3,679
Office Expenses$0$2,328$0$2,328
Fees for Services Accounting$0$2,100$0$2,100
Other Expenses$1,123$0$0$1,123
Occupancy$860$0$0$860
Conferences and Meetings$0$138$0$138
Total Functional Expenses$386,870$17,098$0$403,968
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
Randall ParrCEORental of Boarding FacilityNo$2,925

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,312$994▼ $19,318
Loans from Officers, Directors, Trustees, and Key Employees$-5,113$-22,195▼ $17,082
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$5,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
The Randall Parr Organization
EIN
58-1815037
Phone
2102162217
Address
PO Box 1190, Spring Branch, TX 78070
Doing Business As
The Knights of the Guild

Signing Officer

Name
Randall Parr
Title
President
Phone
2102162217
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Parr
Formed
1993
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
4
Volunteers
0

Preparer

Firm
Vicki Moorecpa
Address
6301 US HIGH WAY 281 N, SPRING BRANCH, TX 78070
Preparer
Vicki Moore
Phone
2105620970
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“CEO Randall Parr and Secretary Amber Parr are married.”

Pt VI, Line 8A

“As Randall Parr is the Board President and CEO, it has not been necessary to document each action to the governing body.”

Pt VI, Line 8B

“The are not committees in the organization, therefore, there is nothing to document to the governing body.”

Pt VI, Line 11B

“Once the tax return is complete, it is sent to the CEO, Randall Parr and he distributes it to the Board”

Form 990, Part IX, Line 24E

“Horse Expense 13037. 13037. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 9492. 9492. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 545. 0. 545. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenace 9802. 9802. 0. 0.”

Form 990, Part IX, Line 24E

“Show Supplies 59714. 59714. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4845. 0. 4845. 0.”

Form 990, Part IX, Line 24E

“Security 2232. 2232. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary Expense 2635. 2635. 0. 0.”

Form 990, Part IX, Line 24E

“Internet and Computer 2420. 1935. 485. 0.”

Form 990, Part IX, Line 24E

“Penalties 962. 0. 962. 0.”

Form 990, Part IX, Line 24E

“Boarding 2925. 2925. 0. 0.”

Raw XML AppendixShowing 400 of 436 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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IRS990/Desc0THE PROGRAM CREATES AND COORDINATES CAMPUS-BASED ACADEMIC AND MENTORING PROGRAMS FOR CHILDREN THAT INCLUDE: PROFESSIONAL FACULTY TRAINING FUNCTIONS; CAMPUS SPEAKING ENGAGEMENTS; DRAMATIC, LIVE-ACTION PRESENTATIONS FOR STUDENTS FEATURING HISTORIC HEROES ON HORSEBACK; PARENT/FAMILY RELATIONSHIP BUILDING SEMINARS;AND VOLUNTEER STUDENT-LED SERVICE CLUBS THAT FACILITATE LOCAL AND GLOBAL CHARITABLE OUTREACHES. THESE PROGRAMS ARE PROVIDED FOR PUBLIC, PAROCHIAL, AND CHARTER SCHOOLS, AND ARE VALIDATED BY THE INCREASED ACADEMIC PERFORMANCES AND REDUCTIONS IN BEHAVIORAL REFERRALS EXPERIENCED EXPERIENCED BY PARTICIPATING CAMPUSES. OUR PROGRAMS UTILIZE AN ACADEMIC CURRIULUM, TAUGHT BY CLASSROOM EDUCATORS AND STUDIED PRESENTLY BY OVER 75,000 ELEMENTARY AND MIDDLE SCHOOL STUDENTS ON A DAILY BASIS.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0464575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01639992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03743
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01493
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67140
IRS990ScheduleA/PublicSupportPY509Pct00.64660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01128704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0126429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0186797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0172320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0542033
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0126429
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0186797
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0172320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0485546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397384
IRS990ScheduleA/Total509Grp/TotalAmt01670737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01681148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilties
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013519
IRS990ScheduleD/TotalLiabilityAmt05776
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RANDALL PARR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02925
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BOARDING FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022195
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026476
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDALL PARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAMES LEHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt022395
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO Randall Parr and Secretary Amber Parr are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As Randall Parr is the Board President and CEO, it has not been necessary to document each action to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The are not committees in the organization, therefore, there is nothing to document to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Once the tax return is complete, it is sent to the CEO, Randall Parr and he distributes it to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Horse Expense 13037. 13037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 9492. 9492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 545. 0. 545. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenace 9802. 9802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Show Supplies 59714. 59714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 4845. 0. 4845. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security 2232. 2232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Veterinary Expense 2635. 2635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet and Computer 2420. 1935. 485. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalties 962. 0. 962. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Boarding 2925. 2925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0579
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100829
IRS990/TotalAssetsEOYAmt020540
IRS990/TotalAssetsGrp/BOYAmt0100829
IRS990/TotalAssetsGrp/EOYAmt020540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-628
IRS990/TotalLiabilitiesEOYAmt0-16419
IRS990/TotalLiabilitiesGrp/BOYAmt0-628
IRS990/TotalLiabilitiesGrp/EOYAmt0-16419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036959
IRS990/TotalProgramServiceExpensesAmt0386870
IRS990/TotalProgramServiceRevenueAmt0400846
IRS990/TotalReportableCompFromOrgAmt094000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400846
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020540
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01882
IRS990/TravelGrp/ProgramServicesAmt07527
IRS990/TravelGrp/TotalAmt09409
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01175 Leaning Oak
IRS990/USAddress/CityNm0Spring Branch
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,540
Liabilities
-$16,419
Net assets
$36,959
Revenue
$400,846
Expenses
$403,968
Net income
-$3,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.26$0.07$1.08$0.58$0.50
2022Summary only. Only limited summary data is available for this year.$0.59$0.73$0.14$1.09$1.14$0.05
2021Summary only. Only limited summary data is available for this year.$0.50$0.73$0.22$1.15$1.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.67$1.11$2.33$2.10$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.48$0.58$3.48$3.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.37$4.01$4.04$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.01$4.77$4.27$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$3.91$4.11$0.19
2014Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$4.14$3.63$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$4.01$4.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.64
2011Summary only. Only limited summary data is available for this year.$0.14$0.76$0.62$2.65$1.99$0.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$1.42$1.28$2.01
Peer Organizations

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