Civic Intelligence

Temple Economic Development Corporation David Blackburn

EIN 74-2504998 • 501(c)6 • Temple, TX

Profile

NONE

201 Santa Fe Way Suite 103Temple, TX 76501

www.choosetemple.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.11x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.39x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$373,550

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

467%

Faster revenue growth than 94% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$65,371,828

Up $10,698,338 (+20%) from 2023

Liabilities

Down

$6,892,000

Down $322,813 (-4.5%) from 2023

Net Assets

Up

$58,479,828

Up $11,021,151 (+23%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin95th percentile

Revenue

Up

$17,605,774

Up $14,503,278 (+467%) from 2023

Expenses

Up

$6,584,623

Up $4,356,375 (+196%) from 2023

Net Income

Up

$11,021,151

Up $10,146,903 (+1161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $5,938,032Liabilities 2010: $271,250Net Assets 2010: $5,666,7822010Assets 2011: $5,530,333Liabilities 2011: $125,122Net Assets 2011: $5,405,2112011Assets 2012: $5,923,440Liabilities 2012: $127,343Net Assets 2012: $5,796,0972012Assets 2013: $6,167,141Liabilities 2013: $381,420Net Assets 2013: $5,785,7212013Assets 2014: $7,299,276Liabilities 2014: $1,363,695Net Assets 2014: $5,935,5812014Assets 2015: $9,959,218Liabilities 2015: $479,080Net Assets 2015: $9,480,1382015Assets 2016: $10,373,217Liabilities 2016: $389,627Net Assets 2016: $9,983,5902016Assets 2017: $11,104,634Liabilities 2017: $247,284Net Assets 2017: $10,857,3502017Assets 2018: $14,853,305Liabilities 2018: $4,069,780Net Assets 2018: $10,783,5252018Assets 2019: $14,219,047Liabilities 2019: $3,738,624Net Assets 2019: $10,480,4232019Assets 2020: $14,839,942Liabilities 2020: $3,668,163Net Assets 2020: $11,171,7792020Assets 2021: $26,806,679Liabilities 2021: $3,752,629Net Assets 2021: $23,054,0502021Assets 2022: $53,020,825Liabilities 2022: $6,436,396Net Assets 2022: $46,584,4292022Assets 2023: $54,673,490Liabilities 2023: $7,214,813Net Assets 2023: $47,458,6772023Assets 2024: $65,371,828Liabilities 2024: $6,892,000Net Assets 2024: $58,479,8282024

Highlighted filing

2024

Assets$65,371,828
Liabilities$6,892,000
Net Assets$58,479,828
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $1,783,1092010Revenue 2011: $1,379,185Expenses 2011: $1,640,756Net Income 2011: -$261,5712011Revenue 2012: $1,943,726Expenses 2012: $1,552,841Net Income 2012: $390,8852012Expenses 2013: $2,188,8222013Revenue 2014: $4,212,435Expenses 2014: $4,062,575Net Income 2014: $149,8602014Revenue 2015: $5,243,831Expenses 2015: $1,699,274Net Income 2015: $3,544,5572015Revenue 2016: $2,368,531Expenses 2016: $1,865,079Net Income 2016: $503,4522016Revenue 2017: $2,707,325Expenses 2017: $1,833,565Net Income 2017: $873,7602017Revenue 2018: $2,907,161Expenses 2018: $2,980,986Net Income 2018: -$73,8252018Revenue 2019: $2,771,995Expenses 2019: $3,075,097Net Income 2019: -$303,1022019Revenue 2020: $2,334,645Expenses 2020: $1,643,289Net Income 2020: $691,3562020Revenue 2021: $13,667,778Expenses 2021: $1,785,507Net Income 2021: $11,882,2712021Revenue 2022: $25,893,208Expenses 2022: $2,548,428Net Income 2022: $23,344,7802022Revenue 2023: $3,102,496Expenses 2023: $2,228,248Net Income 2023: $874,2482023Revenue 2024: $17,605,774Expenses 2024: $6,584,623Net Income 2024: $11,021,1512024

Highlighted filing

2024

Revenue$17,605,774
Expenses$6,584,623
Net Income$11,021,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,371,828
Liabilities
$6,892,000
Net assets
$58,479,828
Revenue
$17,605,774
Expenses
$6,584,623
Net income
$11,021,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.4$6.89$58.5$17.6$6.58$11.0
2023Detailed filing. Detailed filing data is available for this year.$54.7$7.21$47.5$3.10$2.23$0.87
2022Detailed filing. Detailed filing data is available for this year.$53.0$6.44$46.6$25.9$2.55$23.3
2021Detailed filing. Detailed filing data is available for this year.$26.8$3.75$23.1$13.7$1.79$11.9
2020Detailed filing. Detailed filing data is available for this year.$14.8$3.67$11.2$2.33$1.64$0.69
2019Detailed filing. Detailed filing data is available for this year.$14.2$3.74$10.5$2.77$3.08$0.30
2018Detailed filing. Detailed filing data is available for this year.$14.9$4.07$10.8$2.91$2.98$0.07
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.25$10.9$2.71$1.83$0.87
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.39$9.98$2.37$1.87$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.96$0.48$9.48$5.24$1.70$3.54
2014Detailed filing. Detailed filing data is available for this year.$7.30$1.36$5.94$4.21$4.06$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.38$5.79$2.19
2012Summary only. Only limited summary data is available for this year.$5.92$0.13$5.80$1.94$1.55$0.39
2011Summary only. Only limited summary data is available for this year.$5.53$0.13$5.41$1.38$1.64$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.27$5.67$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$18,154,153
Mission and Program Overview

Mission

NONE

Economic development and job creation

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$35,892,764$49,334,393▲ $13,441,629
Inventories for Sale or Use$27,032,001$49,157,379▲ $22,125,378
Cap Stk Tr Prin Current Funds$11,565,913$9,145,435▼ $2,420,478
Cash and Non-Interest-Bearing Accounts$19,045,350$8,086,238▼ $10,959,112
Land, Buildings, and Equipment, Net$4,888,493$4,529,023▼ $359,470
Accounts Receivable$3,707,646$3,528,188▼ $179,458
Prepaid Expenses and Deferred Charges-$71,000-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$54,673,490$65,371,828▲ $10,698,338
Liabilities
Deferred Revenue$3,716,550$3,483,327▼ $233,223
Mortgage Notes Payable Secured by Investment Property$3,383,642$3,304,143▼ $79,499
Accounts Payable and Accrued Expenses$79,168$93,986▲ $14,818
Other Liabilities$35,453$10,544▼ $24,909
Total Liabilities$7,214,813$6,892,000▼ $322,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,458,677$58,479,828▲ $11,021,151
Total Liabilities and Net Assets / Fund Balance$54,673,490$65,371,828▲ $10,698,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,434,128$943,764$5,377,892
Equipment$40,015$75,727$115,742
Land$54,880-$54,880
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrian CannadyPresidentFT$373,550$373,550

Board Members and Trustees

NameTitle
John HoweChairman
Bob BrowderRz Chair
Tyler JohnsonVice Chairman
Blake PittsDirector
Bo HarveyDirector
Brian ReinhardtDirector
Bryan DanielDirector
Brynn MyersDirector
Jessica WalkerDirector
Michael NormanDirector
Perry CloudDirector
Scott SnellDirector
Tim DavisDirector
Tony HaleDirector
Gary SchmidtEx-officio
David NixTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$13,083,295
Program Service Revenue
$0
Investment Income
$497,191
Other Revenue
$4,025,288
All Other Contributions
$10,500,000
Change in Net Assets
$11,021,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,605,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$376,107
Total Revenue per Audited Statements
$17,981,881
Total Revenue per Form 990
$17,605,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,802,779
Salaries, Compensation, and Employee Benefits$781,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$382,300
Other Salaries and Wages---$222,917
Other Expenses---$214,773
All Other Expenses---$137,569
Other Employee Benefits---$72,723
Pension Plan Contributions---$60,293
Depreciation Depletion---$54,489
Payroll Taxes---$43,611
Office Expenses---$42,925
Occupancy---$42,308
Conferences and Meetings---$31,716
Insurance---$10,332
Travel---$4,716
Total Functional Expenses$0$0$0$6,584,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,960,730
Expenses per Audited Statements$6,584,623
Total Expenses per Form 990$6,584,623
Expenses Not Reported on Form 990$376,107
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of TempleTemple, TX-Reimbursement of Funds From Prior Land Conveyance.$4,506,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,247
Accrued Vacation$2,515
Fsa Payable to Wageworks$614
Futa Payable$168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews the 990 prior to submission. The tax return is presented to the board at the next board meeting, which will sometimes fall after the tax return is submitted.”

Form 990, Part VI, Section B, Line 12C

“Any board member who has conflict of interest will sit out discussion during board meeting.”

Form 990, Part VI, Section C, Line 18

“All information is made available upon request.”

Form 990, Part VI, Section C, Line 19

“All information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Temple Economic Development Corporation
EIN
74-2504998
Phone
2547738332
Address
201 SANTA FE WAY SUITE 103, TEMPLE, TX 76501

Signing Officer

Name
Adrian Cannady
Title
President
Phone
2547738332
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Cannady
Formed
1988
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
0

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Stephen H Niemeier CPA
Phone
2547739907
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with 990 376,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with 990 376,107.”

Raw XML AppendixShowing 400 of 458 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1RZ CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02583295
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018154153
IRS990/GrossRentsGrp/RealAmt0576697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010332
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027032001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049157379
IRS990/InvestmentIncomeGrp/ExclusionAmt0497191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0497191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01019491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04888493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04529023
IRS990/LandBldgEquipCostOrOtherBssAmt05548514
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0548379
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03383642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03304143
IRS990/NetAssetsOrFundBalancesBOYAmt047458677
IRS990/NetAssetsOrFundBalancesEOYAmt058479828
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020992
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028318
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07326
IRS990/NetUnrelatedBusTxblIncmAmt0465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt042308
IRS990/OfficeExpensesGrp/TotalAmt042925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072723
IRS990/OtherExpensesGrp/Desc0LAND CONVEYANCE AND FUN
IRS990/OtherExpensesGrp/Desc1THBD MARKETING
IRS990/OtherExpensesGrp/Desc2MARKETING/ADVERTISING
IRS990/OtherExpensesGrp/Desc3ECONOMIC DEV PROJECTS
IRS990/OtherExpensesGrp/TotalAmt04506261
IRS990/OtherExpensesGrp/TotalAmt1408141
IRS990/OtherExpensesGrp/TotalAmt2349549
IRS990/OtherExpensesGrp/TotalAmt3214773
IRS990/OtherLiabilitiesGrp/BOYAmt035453
IRS990/OtherLiabilitiesGrp/EOYAmt010544
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LAND SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03996970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03996970
IRS990/OtherRevenueTotalAmt03996970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222917
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt043611
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt035892764
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt049334393
IRS990/PensionPlanContributionsGrp/TotalAmt060293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071000
IRS990/PrincipalOfficerNm0ADRIAN CANNADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02676060
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0446950
IRS990/PYOtherExpensesAmt01532771
IRS990/PYOtherRevenueAmt0-20514
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0874248
IRS990/PYSalariesCompEmpBnftPaidAmt0695477
IRS990/PYTotalExpensesAmt02228248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03102496
IRS990/ReconcilationRevenueExpnssAmt011021151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028318
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04434128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0943764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05377892
IRS990ScheduleD/EquipmentGrp/BookValueAmt040015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115742
IRS990ScheduleD/ExpensesNotReportedAmt0376107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06584623
IRS990ScheduleD/LandGrp/BookValueAmt054880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054880
IRS990ScheduleD/OtherExpensesIncludedAmt0376107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FSA PAYABLE TO WAGEWORKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA PAYABLE
IRS990ScheduleD/OtherRevenueAmt0376107
IRS990ScheduleD/RevenueNotReportedAmt0376107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017605774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED WITH 990 376,107.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH 990 376,107.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04529023
IRS990ScheduleD/TotalExpensesPerForm990Amt06584623
IRS990ScheduleD/TotalLiabilityAmt010544
IRS990ScheduleD/TotalRevenuePerForm990Amt017605774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017981881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06960730
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04506261
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REIMBURSEMENT OF FUNDS FROM PRIOR LAND CONVEYANCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076501
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0373550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADRIAN CANNADY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0373550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE 990 PRIOR TO SUBMISSION. THE TAX RETURN IS PRESENTED TO THE BOARD AT THE NEXT BOARD MEETING, WHICH WILL SOMETIMES FALL AFTER THE TAX RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD MEMBER WHO HAS CONFLICT OF INTEREST WILL SIT OUT DISCUSSION DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054673490
IRS990/TotalAssetsEOYAmt065371828
IRS990/TotalAssetsGrp/BOYAmt054673490
IRS990/TotalAssetsGrp/EOYAmt065371828
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt013083295
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt06584623

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