Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-1476909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$527,982
Down $75,579 (-13%) from 2019
Net Assets
Down$525,779
Down $76,250 (-13%) from 2019
Liabilities
Up$2,203
Up $671 (+44%) from 2019
Revenue
Down$113,634
Down $7,115 (-5.9%) from 2019
Expenses
Down$189,884
Down $18,760 (-9.0%) from 2019
Net Income
Up-$76,250
Up $11,645 (+13%) from 2019
To increase membership, to work for the common welfare of membership, and to represent the membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $259,496 | $262,601 | ▲ $3,105 |
| Cash and Non-Interest-Bearing Accounts | $300,290 | $232,312 | ▼ $67,978 |
| Land, Buildings, and Equipment, Net | $40,986 | $30,197 | ▼ $10,789 |
| Prepaid Expenses and Deferred Charges | $2,789 | $2,872 | ▲ $83 |
| Total Assets | $603,561 | $527,982 | ▼ $75,579 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,532 | $2,203 | ▲ $671 |
| Total Liabilities | $1,532 | $2,203 | ▲ $671 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $602,029 | $525,779 | ▼ $76,250 |
| Total Net Assets Fund Balance | $602,029 | $525,779 | ▼ $76,250 |
| Total Liabilities and Net Assets / Fund Balance | $603,561 | $527,982 | ▼ $75,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $14,793 | $201,224 | $216,017 |
| Equipment | $404 | $89,316 | $89,720 |
| Buildings | $0 | $55,000 | $55,000 |
| Land | $15,000 | - | $15,000 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason C Parrott | President | PT | $11,799 | $11,799 |
| Tomas R Huerta Jr | Secretary | PT | $4,800 | $4,800 |
| Wayne Johnson | Vice President | PT | $2,791 | $2,791 |
| Diana R Estrada | Vice President | PT | $2,744 | $2,744 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $112,948 |
| Other Expenses | $76,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $2,356 | $88,201 | - | $90,557 |
| Occupancy | $1,278 | $24,294 | - | $25,572 |
| Insurance | - | $19,839 | - | $19,839 |
| Pension Plan Contributions | - | $11,176 | - | $11,176 |
| Depreciation Depletion | $540 | $10,249 | - | $10,789 |
| Payroll Taxes | - | $8,815 | - | $8,815 |
| Fees for Services Accounting | $278 | $5,272 | - | $5,550 |
| Other Employee Benefits | - | $2,400 | - | $2,400 |
| Office Expenses | - | $1,630 | - | $1,630 |
| Other Expenses | $888 | $2,378 | - | $888 |
| All Other Expenses | - | $280 | - | $280 |
| Total Functional Expenses | $7,043 | $182,841 | $0 | $189,884 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $189,884 |
| Total Expenses per Audited Statements | $189,884 |
| Total Expenses per Form 990 | $189,884 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted by the entire board”
“No documents available to the public.”
“MODIFIED CASH”
“NO CHANGE”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE MEMBERSHIP, TO WORK FOR THE COMMON WELFARE OF MEMBERSHIP, AND TO REPRESENT THE MEMBERSHIP. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 280 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLORIA MCREYNOLDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155622891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3211 E YANDELL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90557 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3109 |
| IRS990/CYOtherExpensesAmt | 0 | 76936 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112948 |
| IRS990/CYTotalExpensesAmt | 0 | 189884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 113634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10249 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10789 |
| IRS990/Desc | 0 | WORKING FOR AND REPRESENTING MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 6155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5272 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOMAS R HUERTA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON C PARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA R ESTRADA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 113634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19839 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 345540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 375737 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE MEMBERSHIP, TO WORK FOR THE COMMON WELFARE OF MEMBERSHIP, AND TO REPRESENT THE MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 602029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 525779 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 602029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 525779 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24294 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1630 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES - PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITAL DUE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 888 |
| IRS990/OtherOrganizationDsc | 0 | UNION |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8815 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11176 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11176 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2789 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2872 |
| IRS990/PrincipalOfficerNm | 0 | JASON C PARROTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS IN THE CITY OF EL PASO |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 119453 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 95331 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113313 |
| IRS990/PYTotalExpensesAmt | 0 | 208644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 120749 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76250 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262601 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 404 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89316 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89720 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 189884 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 201224 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 216017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 113634 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30197 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 189884 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 113634 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 113634 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 189884 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED BY THE ENTIRE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MODIFIED CASH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 603561 |
| IRS990/TotalAssetsEOYAmt | 0 | 527982 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 603561 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 527982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182841 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7043 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189884 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1532 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2203 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1532 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2203 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 602029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 525779 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7043 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110525 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22134 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113634 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 113634 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 603561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 527982 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3211 E YANDELL |
| IRS990/USAddress/CityNm | 0 | EL PASO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON C PARROTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9155622891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNICATION WORKERS OF AMERICA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 741476909 |
| ReturnHeader/Filer/PhoneNum | 0 | 9155622891 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3211 E YANDELL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461903676 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATTS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 911 WYOMING AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9157990994 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY WATTS |
| ReturnHeader/ReturnTs | 0 | 2021-01-24T22:12:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.