Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$276,527
Down $19,539 (-6.6%) from 2017
Net Assets
Down$253,209
Down $20,378 (-7.4%) from 2017
Liabilities
Up$23,318
Up $839 (+3.7%) from 2017
Revenue
Down$282,745
Down $58,488 (-17%) from 2017
Expenses
Up$303,123
Up $15,750 (+5.5%) from 2017
Net Income
Down-$20,378
Down $74,238 (-138%) from 2017
Providing employment and job
Providing employment and job training service for mentally challenged individuals in Southeast Texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $104,943 | $75,149 | ▼ $29,794 |
| Pledges and Grants Receivable | $70,000 | $70,000 | → $0 |
| Savings and Temporary Cash Investments | $50,000 | $50,000 | → $0 |
| Accounts Receivable | $31,349 | $43,373 | ▲ $12,024 |
| Inventories for Sale or Use | $26,345 | $26,778 | ▲ $433 |
| Land, Buildings, and Equipment, Net | $13,429 | $11,227 | ▼ $2,202 |
| Total Assets | $296,066 | $276,527 | ▼ $19,539 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,479 | $23,318 | ▲ $839 |
| Total Liabilities | $22,479 | $23,318 | ▲ $839 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $273,587 | $253,209 | ▼ $20,378 |
| Total Net Assets Fund Balance | $273,587 | $253,209 | ▼ $20,378 |
| Total Liabilities and Net Assets / Fund Balance | $296,066 | $276,527 | ▼ $19,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $343,472 | - |
| Other Land Buildings | $0 | $42,745 | - |
| Equipment | $11,227 | $250,636 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Thomas | Director | FT | $64,096 | $64,096 |
| Name | Title |
|---|---|
| Krispen Walker | President |
| Gary Stelly | Vice President |
| Blane Read | Member |
| Hazel Tucker | Member |
| Michael Bearden | Member |
| Mollie Ishee | Secretary |
| Dr Robert Marroquin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $154,166 |
| Other Expenses | $148,957 |
| Total Fundraising Expense | $5,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $0 | $64,096 | $0 | $64,096 |
| All Other Expenses | $18,218 | $19,049 | $0 | $37,267 |
| Payroll Taxes | $9,378 | $25,279 | $0 | $34,657 |
| Other Employee Benefits | $8,560 | $23,076 | $0 | $31,636 |
| Other Salaries and Wages | $23,777 | $0 | $0 | $23,777 |
| Insurance | $5,588 | $15,062 | $0 | $20,650 |
| Occupancy | $5,305 | $14,300 | $0 | $19,605 |
| Other Expenses | $4,161 | $11,218 | $0 | $15,379 |
| Advertising | $0 | $0 | $5,100 | $5,100 |
| Office Expenses | $0 | $4,756 | $0 | $4,756 |
| Travel | $1,129 | $3,043 | $0 | $4,172 |
| Information Technology | $714 | $1,926 | $0 | $2,640 |
| Depreciation Depletion | $2,202 | $0 | $0 | $2,202 |
| Total Functional Expenses | $81,638 | $216,385 | $5,100 | $303,123 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,837 |
| Fundraising Direct Expenses | $9,783 |
| Professional Fundraising Fees | $0 |
“The executive Director is responsible for reviewing the return and preseting to the board”
“The organization provides monitoring of the conflict through observation and general awareness of activities”
“The Board of Directors evluates the Executive Director's performance and approves compensation”
“Miscellaneous 2626. 711. 1915. 0.”
“Payroll Processing 6885. 1863. 5022. 0.”
“Postage 2422. 655. 1767. 0.”
“Repairs and Maint 10882. 10882. 0. 0.”
“Supplies 6269. 1696. 4573. 0.”
“Telephone 7913. 2141. 5772. 0.”
“License and Permits 270. 270. 0. 0.”
“Direct tournament expenses are included on the statement of functional expenses in the audited financial statement”
“Direct tournament expenses are included on the statement of functional expenses in the audited financial statement”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing employment and job training service for mentally challenged individuals in Southeast Texas. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5100 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5100 |
| IRS990/AllOtherContributionsAmt | 0 | 64954 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098861363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 757 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 359054 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 148957 |
| IRS990/CYOtherRevenueAmt | 0 | 85866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154166 |
| IRS990/CYTotalExpensesAmt | 0 | 303123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2202 |
| IRS990/Desc | 0 | Provision of employment and job training services for mentally challenged individuals in Southeast Texas |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 81638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Krispen Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Stelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Robert Marroquin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mollie Ishee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Bearden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Blane Read |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hazel Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Thomas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 64096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9783 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26837 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 55582 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 651582 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 425516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2640 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20650 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26345 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 636853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 648080 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing employment and job training service for mentally challenged individuals in Southeast Texas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 273587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253209 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17054 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17054 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66462 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19605 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31636 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and Credit Card |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Party |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Labor |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15379 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2350 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23777 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34657 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | John Thomas |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracts |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131842 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107536 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 118457 |
| IRS990/PYOtherRevenueAmt | 0 | 77160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168916 |
| IRS990/PYTotalExpensesAmt | 0 | 287373 |
| IRS990/PYTotalRevenueAmt | 0 | 341233 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 425516 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 392137 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 392137 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 392137 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 392359 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 343472 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 343472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250636 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 261863 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 42745 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct tournament expenses are included on the statement of functional expenses in the audited financial statement |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct tournament expenses are included on the statement of functional expenses in the audited financial statement |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11227 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive Director is responsible for reviewing the return and preseting to the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization provides monitoring of the conflict through observation and general awareness of activities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors evluates the Executive Director's performance and approves compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous 2626. 711. 1915. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Processing 6885. 1863. 5022. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Postage 2422. 655. 1767. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs and Maint 10882. 10882. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 6269. 1696. 4573. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone 7913. 2141. 5772. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | License and Permits 270. 270. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 296066 |
| IRS990/TotalAssetsEOYAmt | 0 | 276527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 296066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 276527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64954 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5100 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 81638 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303123 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23318 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 273587 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 253209 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 81638 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 131842 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64096 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17054 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200737 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 282745 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 296066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 276527 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3043 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.