Civic Intelligence

Alpine Public Library Association of Alpine Brewster County Texas

990 • Fiscal year 2012 • EIN 74-1478092

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

805 W Ave E79830
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,848,676

Up $222,012 (+14%) from 2011

Net Assets

Up

$1,848,031

Up $221,427 (+14%) from 2011

Liabilities

Up

$645

Up $585 (+975%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$240,188

Down $37,448 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,626,664Liabilities 2011: $60Net Assets 2011: $1,626,6042011Assets 2012: $1,848,676Liabilities 2012: $645Net Assets 2012: $1,848,0312012Assets 2013: $1,836,675Liabilities 2013: $502Net Assets 2013: $1,836,1732013Assets 2014: $1,859,988Liabilities 2014: $407Net Assets 2014: $1,859,5812014Assets 2015: $1,850,712Liabilities 2015: $1,768Net Assets 2015: $1,848,9442015Assets 2016: $1,819,618Liabilities 2016: $847Net Assets 2016: $1,818,7712016Assets 2017: $2,088,332Liabilities 2017: $2,529Net Assets 2017: $2,085,8032017Assets 2018: $2,073,589Liabilities 2018: $4,262Net Assets 2018: $2,069,3272018Assets 2019: $2,083,003Liabilities 2019: $1,545Net Assets 2019: $2,081,4582019Assets 2020: $2,271,240Liabilities 2020: $501Net Assets 2020: $2,270,7392020Assets 2021: $2,299,512Liabilities 2021: $1,715Net Assets 2021: $2,297,7972021Assets 2022: $2,435,997Liabilities 2022: $1,232Net Assets 2022: $2,434,7652022Assets 2023: $2,795,430Liabilities 2023: $7,023Net Assets 2023: $2,788,4072023Assets 2024: $2,874,118Liabilities 2024: $539Net Assets 2024: $2,873,5792024

Highlighted filing

2012

Assets$1,848,676
Liabilities$645
Net Assets$1,848,031

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $277,6362011Expenses 2012: $240,1882012Revenue 2013: $313,777Expenses 2013: $325,635Net Income 2013: -$11,8582013Revenue 2014: $322,394Expenses 2014: $302,207Net Income 2014: $20,1872014Revenue 2015: $270,399Expenses 2015: $281,073Net Income 2015: -$10,6742015Revenue 2016: $227,796Expenses 2016: $258,174Net Income 2016: -$30,3782016Revenue 2017: $528,924Expenses 2017: $261,892Net Income 2017: $267,0322017Revenue 2018: $247,923Expenses 2018: $263,475Net Income 2018: -$15,5522018Revenue 2019: $281,222Expenses 2019: $268,508Net Income 2019: $12,7142019Revenue 2020: $442,651Expenses 2020: $253,409Net Income 2020: $189,2422020Revenue 2021: $293,957Expenses 2021: $266,899Net Income 2021: $27,0582021Revenue 2022: $472,762Expenses 2022: $318,092Net Income 2022: $154,6702022Revenue 2023: $696,893Expenses 2023: $343,331Net Income 2023: $353,5622023Revenue 2024: $421,341Expenses 2024: $336,266Net Income 2024: $85,0752024

Highlighted filing

2012

Revenue-
Expenses$240,188
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Gross Receipts
$480,680
Mission and Program Overview

Mission

The alpine public library connects our diverse and geographically remote communities with information resources to encourage literacy and promote lifelong learning.

Filing and Contact Details

Filer

EIN
74-1478092
Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The mission of the Alpine Public Library is to be a steward of the intellectual energy of the community, providing and promoting open access to reading and to cultural, informational, historical, and technological resources that will enrich all segments of our community, and to encourage life-long learning, acting as a catalyst for the free exchange of ideas and promoting literacy among all citizens.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions018459
IRS990/AllOtherExpenses/Fundraising05816
IRS990/AllOtherExpenses/ManagementAndGeneral03408
IRS990/AllOtherExpenses/ProgramServices012547
IRS990/AllOtherExpenses/Total021771
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014639
IRS990/CashNonInterestBearing/EOY076023
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0112037
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices031223
IRS990/CompCurrentOfficersDirectors/Total031223
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0752
IRS990/ConferencesMeetings/Total0752
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0440204
IRS990/ContributionsGrantsPriorYear0503488
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices018396
IRS990/DepreciationDepletion/Total018396
IRS990/DescribedIn501C30true
IRS990/Description0OPENED NEW LIBRARY TO CITIZENS OF THE BIG BEND AREA.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0186690
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns070627
IRS990/FeesForServicesAccounting/Fundraising0300
IRS990/FeesForServicesAccounting/ManagementAndGeneral0500
IRS990/FeesForServicesAccounting/ProgramServices01840
IRS990/FeesForServicesAccounting/Total02640
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES NEWCOMER
IRS990/Form990PartVIISectionA/NamePerson1SANDRA WILSON
IRS990/Form990PartVIISectionA/NamePerson2ANNA KREGER
IRS990/Form990PartVIISectionA/NamePerson3ANNE CALAWAY
IRS990/Form990PartVIISectionA/NamePerson4MARGARET MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson5JULIAN GONZALES
IRS990/Form990PartVIISectionA/NamePerson6KEN DURHAM
IRS990/Form990PartVIISectionA/NamePerson7TOM MANGREM
IRS990/Form990PartVIISectionA/NamePerson8TOM DICKINSIN
IRS990/Form990PartVIISectionA/NamePerson9DIANE BROWN
IRS990/Form990PartVIISectionA/NamePerson10PERLA BERMUDEZ
IRS990/Form990PartVIISectionA/NamePerson11PAIGE DELANEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1131223
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0112037
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-670
IRS990/Gaming0false
IRS990/GovernmentGrants0239081
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities018395
IRS990/GrossReceipts0480680
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0500
IRS990/InformationTechnology/ManagementAndGeneral03000
IRS990/InformationTechnology/ProgramServices05965
IRS990/InformationTechnology/Total09465
IRS990/Insurance/ManagementAndGeneral02667
IRS990/Insurance/Total02667
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-100
IRS990/InvestmentIncome/ExclusionAmount0570
IRS990/InvestmentIncomePriorYear0-1392
IRS990/InvestmentIncome/TotalRevenueColumn0570
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY06008
IRS990/InvestmentsPubTradedSecurities/BOY019065
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec026428
IRS990/LandBuildingsEquipmentBasis01785653
IRS990/LandBuildingsEquipmentBasisNet/BOY0288398
IRS990/LandBuildingsEquipmentBasisNet/EOY01759225
IRS990/LessCostOthBasisSalesExpenses/Securities019065
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of the Alpine Public Library is to be a steward of the intellectual energy of the community, providing and promoting open access to reading and to cultural, informational, historical, and technological resources that will enrich all segments of our community, and to encourage life-long learning, acting as a catalyst for the free exchange of ideas and promoting literacy among all citizens.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01626604
IRS990/NetAssetsOrFundBalancesEOY01848031
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-670
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-670
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02000
IRS990/Occupancy/ManagementAndGeneral02000
IRS990/Occupancy/ProgramServices06100
IRS990/Occupancy/Total010100
IRS990/OfficeExpenses/Fundraising0400
IRS990/OfficeExpenses/ManagementAndGeneral0500
IRS990/OfficeExpenses/ProgramServices02060
IRS990/OfficeExpenses/Total02960
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01250316
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0139641
IRS990/OtherExpensesCurrentYear0118084
IRS990/OtherExpenses/Description0FRIENDS OF THE LIBRARY
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE3
IRS990/OtherExpenses/Description2DESIGNATED PURCHASES
IRS990/OtherExpenses/Description3GRANT EXPENDITURES
IRS990/OtherExpenses/Fundraising04456
IRS990/OtherExpenses/ManagementAndGeneral0500
IRS990/OtherExpenses/ProgramServices01711
IRS990/OtherExpenses/ProgramServices16848
IRS990/OtherExpenses/ProgramServices211745
IRS990/OtherExpenses/ProgramServices324073
IRS990/OtherExpenses/Total06167
IRS990/OtherExpenses/Total17348
IRS990/OtherExpenses/Total211745
IRS990/OtherExpenses/Total324073
IRS990/OtherLiabilities/BOY060
IRS990/OtherLiabilities/EOY0645
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising05000
IRS990/OtherSalariesAndWages/ManagementAndGeneral020000
IRS990/OtherSalariesAndWages/ProgramServices056805
IRS990/OtherSalariesAndWages/Total081805
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0454
IRS990/PayrollTaxes/ManagementAndGeneral01997
IRS990/PayrollTaxes/ProgramServices06625
IRS990/PayrollTaxes/Total09076
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY021511
IRS990/ProgramServiceRevenue/Description0BOOK SALES
IRS990/ProgramServiceRevenue/ExclusionAmount021511
IRS990/ProgramServiceRevenuePriorYear030414
IRS990/ProgramServiceRevenue/TotalRevenueColumn021511
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0221427
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0221427
IRS990/RevenuesLessExpensesPriorYear0254874
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0122104
IRS990/SalariesEtcPriorYear0137995
IRS990/SavingsAndTempCashInvestments/BOY054246
IRS990/SavingsAndTempCashInvestments/EOY07420
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0143107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0401025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0380711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0392932
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01388402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02571
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03709
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06456
IRS990ScheduleA/GrossInvestmentIncome170/Total015905
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0257540
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0133326
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018628
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years040661
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years033556
IRS990ScheduleA/OtherIncome170/Total0483711
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86080
IRS990ScheduleA/PublicSupportTotal17001388402
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear070627
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0143107
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0401025
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0380711
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0392932
IRS990ScheduleA/Total170/Total01388402
IRS990ScheduleA/TotalSupport01888018
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01343019
IRS990ScheduleD/Buildings/Depreciation09604
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01352623
IRS990ScheduleD/Equipment/BookValue014419
IRS990ScheduleD/Equipment/Depreciation015205
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029624
IRS990ScheduleD/ExpensesSubtotal0240188
IRS990ScheduleD/Land/BookValue0273889
IRS990ScheduleD/Land/OtherCostOrOtherBasis0273889
IRS990ScheduleD/LeaseholdImprovements/BookValue068137
IRS990ScheduleD/LeaseholdImprovements/Depreciation0863
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis069000
IRS990ScheduleD/OtherLandBuildings/BookValue059761
IRS990ScheduleD/OtherLandBuildings/Depreciation0756
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis060517
IRS990ScheduleD/OtherLiabilities/Amount0573
IRS990ScheduleD/OtherLiabilities/Amount172
IRS990ScheduleD/OtherLiabilities/Description0TEXAS STATE SALES TAX
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotal0461615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.42$0.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.70$0.34$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.47$0.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.29$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.44$0.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.28$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.25$0.26$0.02
2017Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.53$0.26$0.27
2016Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.23$0.26$0.03
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.27$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.32$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.31$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.28