Civic Intelligence

Texas Kappa Sigma Educational Foundation Inc

990 • Fiscal year 2014 • EIN 74-1380362

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 04, 2014

Organization ProfileN/A
PO Box 47006176147

(817) 335-3800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

6.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-8.7%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,066,133

Down $12,130 (-0.4%) from 2013

Net Assets

Up

$1,048,120

Up $22,608 (+2.2%) from 2013

Liabilities

Down

$2,018,013

Down $34,738 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

$340,385

No earlier filing loaded for comparison.

Expenses

Down

$317,777

Down $52,245 (-14%) from 2013

Net Income

$22,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $2,904,015Liabilities 2011: $2,106,145Net Assets 2011: $797,8702011Assets 2012: $2,918,136Liabilities 2012: $2,072,426Net Assets 2012: $845,7102012Assets 2013: $3,078,263Liabilities 2013: $2,052,751Net Assets 2013: $1,025,5122013Assets 2014: $3,066,133Liabilities 2014: $2,018,013Net Assets 2014: $1,048,1202014Assets 2015: $3,033,628Liabilities 2015: $1,979,492Net Assets 2015: $1,054,1362015Assets 2016: $5,061,379Liabilities 2016: $3,996,422Net Assets 2016: $1,064,9572016Assets 2017: $9,177,026Liabilities 2017: $7,875,536Net Assets 2017: $1,301,4902017Assets 2018: $8,903,544Liabilities 2018: $7,155,288Net Assets 2018: $1,748,2562018Assets 2019: $8,865,573Liabilities 2019: $6,890,014Net Assets 2019: $1,975,5592019Assets 2020: $8,529,469Liabilities 2020: $6,731,233Net Assets 2020: $1,798,2362020Assets 2021: $8,224,964Liabilities 2021: $6,437,841Net Assets 2021: $1,787,1232021Assets 2022: $8,044,949Liabilities 2022: $6,143,238Net Assets 2022: $1,901,7112022Assets 2023: $7,876,323Liabilities 2023: $5,944,838Net Assets 2023: $1,931,4852023Assets 2024: $7,430,990Liabilities 2024: $5,675,001Net Assets 2024: $1,755,9892024Assets 2025: $7,126,593Liabilities 2025: $5,410,984Net Assets 2025: $1,715,6092025

Highlighted filing

2014

Assets$3,066,133
Liabilities$2,018,013
Net Assets$1,048,120
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $123,978Expenses 2011: $342,757Net Income 2011: -$218,7792011Revenue 2012: $408,076Expenses 2012: $360,296Net Income 2012: $47,7802012Expenses 2013: $370,0222013Revenue 2014: $340,385Expenses 2014: $317,777Net Income 2014: $22,6082014Revenue 2015: $463,665Expenses 2015: $457,649Net Income 2015: $6,0162015Revenue 2016: $513,475Expenses 2016: $502,654Net Income 2016: $10,8212016Revenue 2017: $1,336,889Expenses 2017: $799,834Net Income 2017: $537,0552017Revenue 2018: $1,283,508Expenses 2018: $836,742Net Income 2018: $446,7662018Revenue 2019: $1,058,915Expenses 2019: $831,612Net Income 2019: $227,3032019Revenue 2020: $710,573Expenses 2020: $887,896Net Income 2020: -$177,3232020Revenue 2021: $999,304Expenses 2021: $1,010,417Net Income 2021: -$11,1132021Revenue 2022: $1,012,032Expenses 2022: $897,444Net Income 2022: $114,5882022Revenue 2023: $1,049,839Expenses 2023: $1,020,065Net Income 2023: $29,7742023Revenue 2024: $920,114Expenses 2024: $1,095,610Net Income 2024: -$175,4962024Revenue 2025: $1,086,236Expenses 2025: $1,126,616Net Income 2025: -$40,3802025

Highlighted filing

2014

Revenue$340,385
Expenses$317,777
Net Income$22,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$340,385
Mission and Program Overview

Mission

Hold title to property leased to a 501(c)(7) Organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,610,080$2,501,448▼ $108,632
Loans From Officers Directors$1,505,258$1,492,258▼ $13,000
Cash and Non-Interest-Bearing Accounts$453,550$551,399▲ $97,849
Total Assets$3,078,263$3,066,133▼ $12,130
Other Assets Total$14,633$13,286▼ $1,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,510$511,789▼ $28,721
Accounts Payable and Accrued Expenses$3,650$7,300▲ $3,650
Other Liabilities$3,333$6,666▲ $3,333
Total Liabilities$2,052,751$2,018,013▼ $34,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,512$1,048,120▲ $22,608
Total Net Assets Fund Balance$1,025,512$1,048,120▲ $22,608
Total Liabilities and Net Assets / Fund Balance$3,078,263$3,066,133▼ $12,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,194,291$662,863-
Other Land Buildings$24,476$208,385-
Land$160,381--
Equipment$25,544$51,239-
Leasehold Improvements$96,756$66,955-
Other Assets Org$13,286--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim PritchettChairman
Rick WarrenPresident
Reggie TuckVice-President
Michael SharpeAssistant Treasurer
Tim HermanSecretary
Brian MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,509
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$198,835
All Other Contributions
$141,509
Change in Net Assets
$22,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,362
Professional Fundraising Fees$1,415
Total Fundraising Expense$1,415
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,979$0$0$109,979
Occupancy$107,860$0$0$107,860
Other Expenses$25,507$0$0$25,507
Fees for Services Management$24,000$0$0$24,000
Advertising$16,877$0$0$16,877
Insurance$15,243$0$0$15,243
Conferences and Meetings$4,391$0$0$4,391
Fees for Services Accounting$4,200$0$0$4,200
Fees for Services Professional Fundraising--$1,415$1,415
All Other Expenses$1,150$0$0$1,150
Fees for Services Legal$623$0$0$623
Total Functional Expenses$316,362$0$1,415$317,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,415
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
Loans from Officers, Directors, Trustees, and Key Employees$1,505,258$1,492,258▼ $13,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$6,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

EIN
74-1380362
Phone
8173353800

Signing Officer

Name
Michael Sharpe
Title
Assistant Treasurer
Phone
8173353800
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sharpe
Formed
1955
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Preparer
T Field Lange CPA
Phone
8173353800
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Not Applicable”

Pt III, Line 3

“Not Applicable”

Pt V, Line 3B

“Not Applicable”

Pt VI, Line 2

“Not Applicable”

Pt VI, Line 3

“Not Applicable”

Pt VI, Line 4

“Not Applicable”

Pt VI, Line 5

“Not Applicable”

Pt VI, Line 6

“Not Applicable”

Pt VI, Line 7A

“Not Applicable”

Pt VI, Line 7B

“Not Applicable”

Pt VI, Line 8A

“The organization keeps written minutes of all meetings and they are available”

Pt VI, Line 8B

“The organization keeps written minutes of all meetings and they are available”

Pt VI, Line 10B

“Each director has a copy of the policies and procedures”

Pt VI, Line 11B

“Board Members met and discussed prior to the filing of Form 990”

Pt VI, Line 12C

“Not Applicable”

Pt VI, Line 15A

“Not Applicable”

Pt VI, Line 15B

“Not Applicable”

Pt VI, Line 19

“Upon Written Request”

Pt XII, Line 1

“Not Applicable”

Pt XII, Line 2C

“The organization assigns an individual to oversee this function”

Pt XII, Line 3B

“Not Applicable”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Charitable contributions 1150. 1150. 0. 0.”

Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02194291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662863
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02857154
IRS990ScheduleD/EquipmentGrp/BookValueAmt025544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051239
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076783
IRS990ScheduleD/LandGrp/BookValueAmt0160381
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0160381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066955
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0163711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Fees
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208385
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0232861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02501448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013286
IRS990ScheduleD/TotalLiabilityAmt06666
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01492258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10TAU Trustees Educati
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of Assets
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0849330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Related Party
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01492258
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization keeps written minutes of all meetings and they are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The organization keeps written minutes of all meetings and they are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Each director has a copy of the policies and procedures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board Members met and discussed prior to the filing of Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Upon Written Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The organization assigns an individual to oversee this function
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CHARITABLE CONTRIBUTIONS 1150. 1150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TAU Trustees Educational Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751886641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIP ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106122 Riverview Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077057
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01492258
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11415
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21415
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TAU Trustees Education FoundationInc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TAU Trustees Education FoundationInc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12TAU Trustees Education FoundationInc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13TAU Trustees Education FoundationInc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03078263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,066,133
Liabilities
$2,018,013
Net assets
$1,048,120
Revenue
$340,385
Expenses
$317,777
Net income
$22,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$5.41$1.72$1.09$1.13$0.04
2024Detailed filing. Detailed filing data is available for this year.$7.43$5.68$1.76$0.92$1.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.88$5.94$1.93$1.05$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.04$6.14$1.90$1.01$0.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.22$6.44$1.79$1.00$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.53$6.73$1.80$0.71$0.89$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.87$6.89$1.98$1.06$0.83$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.90$7.16$1.75$1.28$0.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$9.18$7.88$1.30$1.34$0.80$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.06$4.00$1.06$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.98$1.05$0.46$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.07$2.02$1.05$0.34$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.05$1.03$0.37
2012Summary only. Only limited summary data is available for this year.$2.92$2.07$0.85$0.41$0.36$0.05
2011Summary only. Only limited summary data is available for this year.$2.90$2.11$0.80$0.12$0.34$0.22