Civic Intelligence

Waco Scottish Rite Bodies Charitable Foundation Fka Wsr Learning Center

990 • Fiscal year 2019 • EIN 74-2581354

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 3080Waco, TX 76707-0080

(254) 752-1618

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$158,756

Down $450,538 (-74%) from 2018

Net Assets

Down

$158,756

Down $450,538 (-74%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin3rd percentile

Revenue

Up

$536,071

Up $308,518 (+136%) from 2018

Expenses

Up

$1,029,173

Up $301,940 (+42%) from 2018

Net Income

Up

-$493,102

Up $6,578 (+1.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $64,998Liabilities 2010: $0Net Assets 2010: $64,9982010Assets 2011: $77,050Liabilities 2011: $0Net Assets 2011: $77,0502011Assets 2012: $76,139Liabilities 2012: $0Net Assets 2012: $76,1392012Assets 2013: $86,415Liabilities 2013: $0Net Assets 2013: $86,4152013Assets 2014: $87,362Liabilities 2014: $0Net Assets 2014: $87,3622014Assets 2015: $86,015Liabilities 2015: $0Net Assets 2015: $86,0152015Assets 2016: $1,185,921Liabilities 2016: $0Net Assets 2016: $1,185,9212016Assets 2017: $1,222,129Liabilities 2017: $0Net Assets 2017: $1,222,1292017Assets 2018: $609,294Liabilities 2018: $0Net Assets 2018: $609,2942018Assets 2019: $158,756Liabilities 2019: $0Net Assets 2019: $158,7562019Assets 2020: $162,614Liabilities 2020: $0Net Assets 2020: $162,6142020Assets 2021: $166,429Liabilities 2021: $0Net Assets 2021: $166,4292021Assets 2022: $170,369Liabilities 2022: $0Net Assets 2022: $170,3692022Assets 2023: $192,447Liabilities 2023: $0Net Assets 2023: $192,4472023Assets 2024: $208,802Liabilities 2024: $0Net Assets 2024: $208,8022024

Highlighted filing

2019

Assets$158,756
Liabilities$0
Net Assets$158,756
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $102,834Expenses 2010: $97,359Net Income 2010: $5,4752010Revenue 2011: $100,570Expenses 2011: $96,768Net Income 2011: $3,8022011Revenue 2012: $74,654Expenses 2012: $75,570Net Income 2012: -$9162012Revenue 2013: $104,570Expenses 2013: $94,294Net Income 2013: $10,2762013Revenue 2014: $78,903Expenses 2014: $77,956Net Income 2014: $9472014Revenue 2015: $101,096Expenses 2015: $99,452Net Income 2015: $1,6442015Revenue 2016: $1,108,874Expenses 2016: $17,678Net Income 2016: $1,091,1962016Revenue 2017: $164,477Expenses 2017: $168,228Net Income 2017: -$3,7512017Revenue 2018: $227,553Expenses 2018: $727,233Net Income 2018: -$499,6802018Revenue 2019: $536,071Expenses 2019: $1,029,173Net Income 2019: -$493,1022019Revenue 2020: $28,388Expenses 2020: $24,530Net Income 2020: $3,8582020Revenue 2021: $32,675Expenses 2021: $28,860Net Income 2021: $3,8152021Revenue 2022: $32,675Expenses 2022: $28,735Net Income 2022: $3,9402022Revenue 2023: $35,016Expenses 2023: $33,644Net Income 2023: $1,3722023Revenue 2024: $35,538Expenses 2024: $30,493Net Income 2024: $5,0452024

Highlighted filing

2019

Revenue$536,071
Expenses$1,029,173
Net Income-$493,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,367,827
Mission and Program Overview

Mission

The waco scottish rite charitable foundation practices masonic principles by providing opportunities to children to become self sufficient, civic minded citizens through educaional activities, as well as providing community and masonic organizations assistance in building strong programs and strong communities. The mission of the waco scottish rite charitable foundation is to "create a better tomorrow by supporting programs that build strong students and strong communities".

The waco scottish rite charitable foundation practices masonic principles by providing opportunities to children to become self sufficient, civic minded citizens through educational activities, as well as providing community and masonic organizations assistance in building strong programs and strong communities. The mission of the waco scottish rite charitable foundation is to create a better tomorrow by supporting programs that build strong students and strong communities".

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$394,555--
Cash and Non-Interest-Bearing Accounts$211,953$157,217▼ $54,736
Total Assets$609,294$158,756▼ $450,538
Other Assets Total$2,786$1,539▼ $1,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,219$156,831▼ $449,388
Net Assets With Donor Restrictions$3,075$1,925▼ $1,150
Total Net Assets Fund Balance$609,294$158,756▼ $450,538
Total Liabilities and Net Assets / Fund Balance$609,294$158,756▼ $450,538
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Claude O ErvinChairman
Casey StanislawDirector
Denny LessmanDirector
Greg McewenDirector
Kenneth SheatsDirector
Rick TrogdonDirector
Sam CryanDirector
Scott L MillsDirector
Tommy GrusendorfDirector
Mike L WaldropSecretary
Cameron M Talbert IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,348
Program Service Revenue
$0
Investment Income
$8,723
Other Revenue
$0
All Other Contributions
$527,348
Change in Net Assets
$-493,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,023,550
Other Expenses$5,623
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,018,850--$1,018,850
Grants to Domestic Individuals$4,700--$4,700
Fees for Service Investment Mgmnt Fees-$3,246-$3,246
Fees for Services Accounting-$1,750-$1,750
Office Expenses-$627-$627
Total Functional Expenses$1,023,550$5,623$0$1,029,173
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor University - Communication Sciences & DisordersWaco, TX501(c)(3)To Fund Camp Success Program.$1,000,400
Texas Scottish Rite Hospital for ChildrenDallas, TX501(c)(3)TO ASSIST WITH THE HOSPITAL'S CHARITY CARE PROGRAM TO PROVIDE ORTHOPEDIC MEDICAL SERVICES TO CHILDREN WHOSE FAMILIES MAY NOT BE ABLE TO AFFORD THEM.$10,000
Scottish Rite DormitoryAustin, TX501(c)(10)To Assist With the Operation of the Dormitory.$5,000
Hope Pregnancy Center of Copperas CoveCopperas Cove, TX501(c)(3)Charitable Donation to Match Funds of Cove Scottish Rite Club to Assist the Organization in Providing Assistance to Expecting Mothers.$1,350
Fort Hood Miliary Order of World WarsWaco, TX501(c)(19)To Assist the Organization in Providing Scholarships to Deserving Youth.$600
Eoac WacoWaco, TX501(c)(3)To Assist With Literacy Program at the Thurman E Dorsey School.$500
ST JOHN'S LODGE #53Tyler, TX-To Assist the Organization With the Purchase of an Auto Lift for Wheelchair Bound Child.$500
Waco Demolay Chapter 192Waco, TX501(c)(3)To Assist the Organization in Providing Activities for Young Men Ages 12 to 21.$500
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Board members are notified to come by the office to review the form 990 before filing. Officer signing the return reviews before signing and filing.”

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

“There is an annual review of all policies at the first board meeting of the year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waco Scottish Rite Bodies Charitable
EIN
74-2581354
Phone
2547521618
Address
PO BOX 3080, WACO, TX 76707-0080

Signing Officer

Name
Mike Waldrop
Title
Secretary
Phone
2547521618
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Waldrop
Formed
1991
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
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IRS990/MissionDesc0THE WACO SCOTTISH RITE CHARITABLE FOUNDATION PRACTICES MASONIC PRINCIPLES BY PROVIDING OPPORTUNITIES TO CHILDREN TO BECOME SELF SUFFICIENT, CIVIC MINDED CITIZENS THROUGH EDUCATIONAL ACTIVITIES, AS WELL AS PROVIDING COMMUNITY AND MASONIC ORGANIZATIONS ASSISTANCE IN BUILDING STRONG PROGRAMS AND STRONG COMMUNITIES. THE MISSION OF THE WACO SCOTTISH RITE CHARITABLE FOUNDATION IS TO CREATE A BETTER TOMORROW BY SUPPORTING PROGRAMS THAT BUILD STRONG STUDENTS AND STRONG COMMUNITIES".
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IRS990/ProgSrvcAccomActy3Grp/Desc0HISTORY FAIR - THE FOUNDATION ASSISTED WITH TRAVEL EXPENSES OF THOSE STUDENTS PLACING AT THE HEART OF TEXAS REGIONAL HISTORY FAIR WHO WILL ATTEND THE STATEWIDE HISTORY FAIR IN AUSTIN, TX.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS OTHER GRANTS AND AWARDS TO ORGANIZATIONS AND INDIVIDUALS FOR CHARITABLE PURPOSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020750
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0717876
IRS990/PYInvestmentIncomeAmt035751
IRS990/PYOtherExpensesAmt09357
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-499680
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0727233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-493102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741301977
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITES BODIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AMERICANISM AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HISTORY FAIR AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/RecipientTable/CashGrantAmt01000400
IRS990ScheduleI/RecipientTable/CashGrantAmt1600
IRS990ScheduleI/RecipientTable/CashGrantAmt2500
IRS990ScheduleI/RecipientTable/CashGrantAmt31350
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt7500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(19)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(10)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND CAMP SUCCESS PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST THE ORGANIZATION IN PROVIDING SCHOLARSHIPS TO DESERVING YOUTH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST THE ORGANIZATION IN PROVIDING ACTIVITIES FOR YOUNG MEN AGES 12 TO 21.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE DONATION TO MATCH FUNDS OF COVE SCOTTISH RITE CLUB TO ASSIST THE ORGANIZATION IN PROVIDING ASSISTANCE TO EXPECTING MOTHERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST WITH LITERACY PROGRAM AT THE THURMAN E DORSEY SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST WITH THE HOSPITAL'S CHARITY CARE PROGRAM TO PROVIDE ORTHOPEDIC MEDICAL SERVICES TO CHILDREN WHOSE FAMILIES MAY NOT BE ABLE TO AFFORD THEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST WITH THE OPERATION OF THE DORMITORY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST THE ORGANIZATION WITH THE PURCHASE OF AN AUTO LIFT FOR WHEELCHAIR BOUND CHILD.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR UNIVERSITY - COMMUNICATION SCIENCES & DISORDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FORT HOOD MILIARY ORDER OF WORLD WARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WACO DEMOLAY CHAPTER 192
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOPE PREGNANCY CENTER OF COPPERAS COVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EOAC WACO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SCOTTISH RITE DORMITORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST JOHN'S LODGE #53
IRS990ScheduleI/RecipientTable/RecipientEIN0741159753
IRS990ScheduleI/RecipientTable/RecipientEIN1800162784
IRS990ScheduleI/RecipientTable/RecipientEIN2205847021
IRS990ScheduleI/RecipientTable/RecipientEIN3742129002
IRS990ScheduleI/RecipientTable/RecipientEIN4741549077
IRS990ScheduleI/RecipientTable/RecipientEIN5750818178
IRS990ScheduleI/RecipientTable/RecipientEIN6741109642
IRS990ScheduleI/RecipientTable/RecipientEIN7530113057
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE BEAR PLACE 97050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1C/O KEVIN BROCK 1213 CANDON COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21612 COLUMBUS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3601 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4500 FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52222 WELBORN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6210 W 27TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7323 W FRONT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COPPERAS COVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TYLER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0767987050
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376522
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd678705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7757028024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE NOTIFIED TO COME BY THE OFFICE TO REVIEW THE FORM 990 BEFORE FILING. OFFICER SIGNING THE RETURN REVIEWS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL REVIEW OF ALL POLICIES AT THE FIRST BOARD MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC 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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0609294
IRS990/TotalAssetsEOYAmt0158756
IRS990/TotalAssetsGrp/BOYAmt0609294
IRS990/TotalAssetsGrp/EOYAmt0158756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0527348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01023550
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,756
Liabilities
$0
Net assets
$158,756
Revenue
$536,071
Expenses
$1,029,173
Net income
-$493,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.54$1.03$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.73$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.16$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.11$0.02$1.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.07$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.10$0.10$0.01