Civic Intelligence

Housing Opportunities Addition Inc

990 • Fiscal year 2016 • EIN 62-1403850

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization Profilewww.oppinc.org
6101 North State LineTexarkana, TX 75503

(903) 791-2270

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$337,569

Up $14,694 (+4.6%) from 2015

Net Assets

Down

$228,723

Down $42,379 (-16%) from 2015

Liabilities

Up

$108,846

Up $57,073 (+110%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Down

$782,563

Down $22,788 (-2.8%) from 2015

Expenses

Down

$824,942

Down $41,964 (-4.8%) from 2015

Net Income

Up

-$42,379

Up $19,176 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $487,081Liabilities 2011: $46,852Net Assets 2011: $440,2292011Assets 2012: $502,025Liabilities 2012: $82,673Net Assets 2012: $419,3522012Assets 2013: $508,689Liabilities 2013: $116,917Net Assets 2013: $391,7722013Assets 2014: $413,229Liabilities 2014: $80,572Net Assets 2014: $332,6572014Assets 2015: $322,875Liabilities 2015: $51,773Net Assets 2015: $271,1022015Assets 2016: $337,569Liabilities 2016: $108,846Net Assets 2016: $228,7232016Assets 2017: $276,224Liabilities 2017: $105,645Net Assets 2017: $170,5792017Assets 2018: $239,648Liabilities 2018: $102,938Net Assets 2018: $136,7102018Assets 2019: $294,630Liabilities 2019: $210,584Net Assets 2019: $84,0462019Assets 2020: $345,538Liabilities 2020: $205,340Net Assets 2020: $140,1982020Assets 2021: $195,339Liabilities 2021: $145,495Net Assets 2021: $49,8442021Assets 2022: $121,323Liabilities 2022: $166,168Net Assets 2022: -$44,8452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$337,569
Liabilities$108,846
Net Assets$228,723
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $769,8762011Expenses 2012: $814,9112012Expenses 2013: $802,3032013Revenue 2014: $798,666Expenses 2014: $857,729Net Income 2014: -$59,0632014Revenue 2015: $805,351Expenses 2015: $866,906Net Income 2015: -$61,5552015Revenue 2016: $782,563Expenses 2016: $824,942Net Income 2016: -$42,3792016Revenue 2017: $765,648Expenses 2017: $823,792Net Income 2017: -$58,1442017Revenue 2018: $772,585Expenses 2018: $806,454Net Income 2018: -$33,8692018Revenue 2019: $718,301Expenses 2019: $770,965Net Income 2019: -$52,6642019Revenue 2020: $886,263Expenses 2020: $830,111Net Income 2020: $56,1522020Revenue 2021: $651,801Expenses 2021: $742,155Net Income 2021: -$90,3542021Revenue 2022: $150,438Expenses 2022: $245,127Net Income 2022: -$94,6892022Revenue 2023: $377,299Expenses 2023: $34,217Net Income 2023: $343,0822023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$782,563
Expenses$824,942
Net Income-$42,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$782,563
Mission and Program Overview

Mission

To operate one or more ICFMR facilities to provide services to individuals who are developmentally disabled.

To operate one or more ICFMR facilities to provide services to individuals who have a developmental disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,400$222,716▲ $43,316
Accounts Receivable$66,879$47,513▼ $19,366
Savings and Temporary Cash Investments$63,502$37,336▼ $26,166
Cash and Non-Interest-Bearing Accounts$12,373$29,262▲ $16,889
Prepaid Expenses and Deferred Charges$721$742▲ $21
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-
Total Assets$322,875$337,569▲ $14,694
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$72,231-
Accounts Payable and Accrued Expenses$51,773$36,615▼ $15,158
Total Liabilities$51,773$108,846▲ $57,073
Net Assets / Fund Balance
Unrestricted Net Assets$271,102$228,723▼ $42,379
Total Net Assets Fund Balance$271,102$228,723▼ $42,379
Total Liabilities and Net Assets / Fund Balance$322,875$337,569▲ $14,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,762$329,547$470,309
Other Land Buildings$45,376$93,520$138,896
Equipment$13,431$85,369$98,800
Land$23,147-$23,147
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Glen MosesPresident
Treva WestVice President
Melanie GlosterExecutive Direc
Chad PattersonMember
Judy MorganMember
Lisa ShoalmireSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$9,637
Program Service Revenue
$772,768
Investment Income
$158
Other Revenue
$0
All Other Contributions
$9,637
Change in Net Assets
$-42,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,563
Total Revenue per Audited Statements
$782,563
Total Revenue per Form 990
$782,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,711
Salaries, Compensation, and Employee Benefits$372,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,869--$313,869
Fees for Services Other$135,236$88,218-$223,454
Depreciation Depletion$44,880--$44,880
Other Employee Benefits$32,021--$32,021
Payroll Taxes$26,341--$26,341
Occupancy$18,681$5,714-$24,395
Other Expenses$10,800--$10,800
Fees for Services Accounting-$9,550-$9,550
Insurance$8,542$346-$8,888
All Other Expenses$4,888$2,934-$7,822
Office Expenses$1,813$3,423-$5,236
Information Technology$4,183--$4,183
Interest$2,200--$2,200
Total Functional Expenses$714,757$110,185$0$824,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,942
Total Expenses per Audited Statements$824,942
Total Expenses per Form 990$824,942
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

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
Audit committee
Yes
Backup withholding compliance
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

“Information on the 990 is verified by the Director of finance and reviewed with the Executive Director to insure accuracy. 990 is emailed to Audit and Finance Committee prior to submission. Verification of submission and copy of the 990 is reported to the Board of Directors at the next scheduled meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and all employees receive annual conflict of interest training and full disclosure forms.”

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

“Wage comparability study utilizing Texarkana, Texas and Arkansas Metro area wage survey is used for the basis of compensation. The financial and program plan approved by the board of directors includes the compensation guidelines for all job descriptions.”

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

“Wage comparability study utilizing Texarkana, Texas and Arkansas Metro area wage survey is used for the basis of compensation. The financial and program plan approved by the board of directors includes the compensation guidelines for all job descriptions.”

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

“The form 990 and other pertinent forms available upon request if not obtained from Guidestar.”

Filing and Contact Details

Filer

Filer Name
Housing Opportunities Addition Inc
EIN
62-1403850
Phone
9037912270
Address
6101 North State Line, Texarkana, TX 75503

Signing Officer

Name
Patty Smith
Title
Executive Direc
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status - The Corporation qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business. The Corporation files form 990 in the U.S. federal jurisdiction. Federal income tax statutes dictate that returns filed in any of the previous three reporting periods remain open to examination. Currently, the Corporation has no open examinations with the Internal Revenue Service.”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt0721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0742
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1679246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1679246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0463415
IRS990/PYProgramServiceRevenueAmt0805098
IRS990/PYRevenuesLessExpensesAmt0-61555
IRS990/PYSalariesCompEmpBnftPaidAmt0403491
IRS990/PYTotalExpensesAmt0866906
IRS990/PYTotalRevenueAmt0805351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0772768
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09637
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01990
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0772768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0805098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0798328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0772745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0792044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03940983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04717
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt03950620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0798328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0772745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0792044
IRS990ScheduleA/Total509Grp/TotalAmt03950620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0782563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0805351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0798666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0774723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0794034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03955337
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470309
IRS990ScheduleD/EquipmentGrp/BookValueAmt013431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098800
IRS990ScheduleD/ExpensesSubtotalAmt0824942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138896
IRS990ScheduleD/RevenueSubtotalAmt0782563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status - The Corporation qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business. The Corporation files form 990 in the U.S. federal jurisdiction. Federal income tax statutes dictate that returns filed in any of the previous three reporting periods remain open to examination. Currently, the Corporation has no open examinations with the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222716
IRS990ScheduleD/TotalExpensesPerForm990Amt0824942
IRS990ScheduleD/TotalRevenuePerForm990Amt0782563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information on the 990 is verified by the Director of finance and reviewed with the Executive Director to insure accuracy. 990 is emailed to Audit and Finance Committee prior to submission. Verification of submission and copy of the 990 is reported to the Board of Directors at the next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and all employees receive annual conflict of interest training and full disclosure forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wage comparability study utilizing Texarkana, Texas and Arkansas Metro area wage survey is used for the basis of compensation. The financial and program plan approved by the board of directors includes the compensation guidelines for all job descriptions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wage comparability study utilizing Texarkana, Texas and Arkansas Metro area wage survey is used for the basis of compensation. The financial and program plan approved by the board of directors includes the compensation guidelines for all job descriptions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 and other pertinent forms available upon request if not obtained from Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Texarkana Special Education Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0716060131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06101 N State Line
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Texarkana
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,569
Liabilities
$108,846
Net assets
$228,723
Revenue
$782,563
Expenses
$824,942
Net income
-$42,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.77$0.34$3.43
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.66$0.45$1.50$2.45$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.45$0.50$6.52$7.42$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.46$2.05$1.40$8.86$8.30$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.95$2.11$0.84$7.18$7.71$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.40$1.03$1.37$7.73$8.06$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.76$1.06$1.71$7.66$8.24$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.09$2.29$7.83$8.25$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.52$2.71$8.05$8.67$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.81$3.33$7.99$8.58$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.17$3.92$8.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.83$4.19$8.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.47$4.40$7.70