Civic Intelligence

Proyecto Azteca Inc

990 • Fiscal year 2020 • EIN 74-2609516

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

Organization ProfileN/A
P O Box 27San Juan, TX 78589

(956) 702-3307

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$7,955,848

Down $40,407 (-0.5%) from 2019

Net Assets

Down

$7,319,720

Down $103,195 (-1.4%) from 2019

Liabilities

Up

$636,128

Up $62,788 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$1,669,345

Up $947,591 (+131%) from 2019

Expenses

Up

$1,772,540

Up $530,938 (+43%) from 2019

Net Income

Up

-$103,195

Up $416,653 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $7,853,300Liabilities 2011: $475,142Net Assets 2011: $7,378,1582011Assets 2012: $7,798,089Liabilities 2012: $608,811Net Assets 2012: $7,189,2782012Assets 2013: $8,354,895Liabilities 2013: $537,909Net Assets 2013: $7,816,9862013Assets 2014: $8,198,753Liabilities 2014: $544,563Net Assets 2014: $7,654,1902014Assets 2015: $7,832,976Liabilities 2015: $679,502Net Assets 2015: $7,153,4742015Assets 2016: $8,273,192Liabilities 2016: $1,007,955Net Assets 2016: $7,265,2372016Assets 2017: $7,972,401Liabilities 2017: $506,711Net Assets 2017: $7,465,6902017Assets 2018: $8,671,275Liabilities 2018: $728,512Net Assets 2018: $7,942,7632018Assets 2019: $7,996,255Liabilities 2019: $573,340Net Assets 2019: $7,422,9152019Assets 2020: $7,955,848Liabilities 2020: $636,128Net Assets 2020: $7,319,7202020Assets 2021: $7,697,210Liabilities 2021: $580,171Net Assets 2021: $7,117,0392021Assets 2022: $7,730,700Liabilities 2022: $508,551Net Assets 2022: $7,222,1492022Assets 2023: $7,410,463Liabilities 2023: $493,293Net Assets 2023: $6,917,1702023Assets 2024: $7,457,944Liabilities 2024: $484,190Net Assets 2024: $6,973,7542024

Highlighted filing

2020

Assets$7,955,848
Liabilities$636,128
Net Assets$7,319,720
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,280,402Expenses 2011: $3,213,446Net Income 2011: $66,9562011Revenue 2012: $2,675,044Expenses 2012: $2,863,924Net Income 2012: -$188,8802012Revenue 2013: $3,302,576Expenses 2013: $2,674,868Net Income 2013: $627,7082013Revenue 2014: $2,024,896Expenses 2014: $2,366,964Net Income 2014: -$342,0682014Revenue 2015: $1,025,964Expenses 2015: $1,400,180Net Income 2015: -$374,2162015Revenue 2016: $2,415,829Expenses 2016: $2,299,465Net Income 2016: $116,3642016Revenue 2017: $1,944,409Expenses 2017: $1,705,368Net Income 2017: $239,0412017Revenue 2018: $1,998,208Expenses 2018: $1,521,135Net Income 2018: $477,0732018Revenue 2019: $721,754Expenses 2019: $1,241,602Net Income 2019: -$519,8482019Revenue 2020: $1,669,345Expenses 2020: $1,772,540Net Income 2020: -$103,1952020Revenue 2021: $882,412Expenses 2021: $1,085,092Net Income 2021: -$202,6802021Revenue 2022: $1,731,113Expenses 2022: $1,626,003Net Income 2022: $105,1102022Revenue 2023: $1,349,563Expenses 2023: $1,654,541Net Income 2023: -$304,9782023Revenue 2024: $1,188,819Expenses 2024: $1,132,235Net Income 2024: $56,5842024

Highlighted filing

2020

Revenue$1,669,345
Expenses$1,772,540
Net Income-$103,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.1
Gross Receipts
$1,669,345
Mission and Program Overview

Mission

Proyecto azteca works with farm workers, colonia residents, and other low income people to create and administer housing and home renovation programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,614,678$6,703,725▲ $89,047
Cash and Non-Interest-Bearing Accounts$872,853$942,497▲ $69,644
Inventories for Sale or Use$299,185$208,211▼ $90,974
Pledges and Grants Receivable$124,962$51,666▼ $73,296
Land, Buildings, and Equipment, Net$60,470$48,254▼ $12,216
Prepaid Expenses and Deferred Charges$24,107$1,495▼ $22,612
Total Assets$7,996,255$7,955,848▼ $40,407
Liabilities
Accounts Payable and Accrued Expenses$451,941$531,431▲ $79,490
Deferred Revenue$121,399$104,697▼ $16,702
Total Liabilities$573,340$636,128▲ $62,788
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,792,484$6,792,484→ $0
Net Assets Without Donor Restrictions$630,431$527,236▼ $103,195
Total Net Assets Fund Balance$7,422,915$7,319,720▼ $103,195
Total Liabilities and Net Assets / Fund Balance$7,996,255$7,955,848▼ $40,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,597$268,944$300,541
Buildings$16,657$71,193$87,850
Land$0--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Oliver De La GarzaPresident
Guadalupe Flores PalomoBoard Member
Mirtala RodriguezBoard Member
Eva SotoBoard Secretary
Malory De La RosaBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ranmar ConstructionConstruction711 W NOLANA AVE STE 103-N, Mcallen, TX 78504$190,559
-Construction2807 SANTA LYDIA, Mission, TX 78539$168,545
Revenue and Support

Revenue Composition

Contributions and Grants
$959,390
Program Service Revenue
$316,664
Investment Income
$332
Other Revenue
$392,959
All Other Contributions
$38,797
Change in Net Assets
$-103,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,345
Total Revenue per Audited Statements
$1,669,345
Total Revenue per Form 990
$1,669,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,214
Salaries, Compensation, and Employee Benefits$629,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,790$127,597$0$510,387
All Other Expenses$493,603$3,619$0$497,222
Payroll Taxes$89,204$29,735$0$118,939
Office Expenses$34,440$11,480$0$45,920
Insurance$21,995$7,332$0$29,327
Depreciation Depletion$19,035$0$0$19,035
Fees for Services Accounting$0$10,330$0$10,330
Occupancy$7,800$0$0$7,800
Advertising$2,697$0$0$2,697
Other Expenses$2,188$0$0$2,188
Travel$2,053$0$0$2,053
Total Functional Expenses$1,580,869$191,671$0$1,772,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,772,540
Total Expenses per Audited Statements$1,772,540
Total Expenses per Form 990$1,772,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Valley Health InstituteEdinburg, TX-Diabetes Project$60,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Proyecto Azteca Inc
EIN
74-2609516
Phone
9567023307
Address
P O BOX 27, SAN JUAN, TX 78589

Signing Officer

Name
Carol Ann Cass
Title
Executive Director
Phone
9567023307
Signed
2021-08-09

Organization Details

Principal Officer
Carol Ann Cass
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
50

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body review presented to the board before filing”

Pt VI, Line 12C

“Annual performance review done, compared to other organizations”

Pt VI, Line 15B

“Annual performance review done, compared to other organizations”

Pt VI, Line 15A

“Annual performance review done, compared to other organizations”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“DUES 2378. 2378. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 10084. 10084. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7238. 3619. 3619. 0.”

Form 990, Part IX, Line 24E

“Utilities 7697. 7697. 0. 0.”

Form 990, Part IX, Line 24E

“Methodist healthcare ministries 14323. 14323. 0. 0.”

Form 990, Part IX, Line 24E

“A&m pulga project 40065. 40065. 0. 0.”

Form 990, Part IX, Line 24E

“Community outreach 95. 95. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 157719. 157719. 0. 0.”

Form 990, Part IX, Line 24E

“ACLU 2446. 2446. 0. 0.”

Form 990, Part IX, Line 24E

“Four freedoms 67606. 67606. 0. 0.”

Form 990, Part IX, Line 24E

“Hoggs fund 89822. 89822. 0. 0.”

Form 990, Part IX, Line 24E

“Lawyer moms foundation expense 12032. 12032. 0. 0.”

Form 990, Part IX, Line 24E

“NALAC 2803. 2803. 0. 0.”

Form 990, Part IX, Line 24E

“NETA 1197. 1197. 0. 0.”

Form 990, Part IX, Line 24E

“Tacdc hogg grant 11297. 11297. 0. 0.”

Form 990, Part IX, Line 24E

“Texas counts 70141. 70141. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 279. 279. 0. 0.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt32188
IRS990/OtherExpensesGrp/TotalAmt09912
IRS990/OtherExpensesGrp/TotalAmt11578
IRS990/OtherExpensesGrp/TotalAmt2515152
IRS990/OtherExpensesGrp/TotalAmt32188
IRS990/OtherRevenueTotalAmt0392959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510387
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06614678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06703725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029735
IRS990/PayrollTaxesGrp/ProgramServicesAmt089204
IRS990/PayrollTaxesGrp/TotalAmt0118939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01495
IRS990/PrincipalOfficerNm0CAROL ANN CASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0571
IRS990/PYOtherExpensesAmt0648850
IRS990/PYOtherRevenueAmt055251
IRS990/PYProgramServiceRevenueAmt0114500
IRS990/PYRevenuesLessExpensesAmt0-519848
IRS990/PYSalariesCompEmpBnftPaidAmt0592752
IRS990/PYTotalExpensesAmt01241602
IRS990/PYTotalRevenueAmt0721754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01276054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01997924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01591395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06602265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01304
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06602265
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01276054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01997924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01591395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06602265
IRS990ScheduleA/TotalSupportAmt06996528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0392959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0392959
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087850
IRS990ScheduleD/EquipmentGrp/BookValueAmt031597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300541
IRS990ScheduleD/ExpensesSubtotalAmt01772540
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01669345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048254
IRS990ScheduleD/TotalExpensesPerForm990Amt01772540
IRS990ScheduleD/TotalRevenuePerForm990Amt01669345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01669345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772540
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DIABETES PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL VALLEY HEALTH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0900299398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01923 S MON MACK RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDINBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEW PRESENTED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMANCE REVIEW DONE, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 2378. 2378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 10084. 10084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 7238. 3619. 3619. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 7697. 7697. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9METHODIST HEALTHCARE MINISTRIES 14323. 14323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A&M PULGA PROJECT 40065. 40065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY OUTREACH 95. 95. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBT EXPENSE 157719. 157719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACLU 2446. 2446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOUR FREEDOMS 67606. 67606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOGGS FUND 89822. 89822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAWYER MOMS FOUNDATION EXPENSE 12032. 12032. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NALAC 2803. 2803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NETA 1197. 1197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TACDC HOGG GRANT 11297. 11297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TEXAS COUNTS 70141. 70141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUIPMENT RENTAL 279. 279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07996255
IRS990/TotalAssetsEOYAmt07955848
IRS990/TotalAssetsGrp/BOYAmt07996255
IRS990/TotalAssetsGrp/EOYAmt07955848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0959390
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01580869
IRS990/TotalFunctionalExpensesGrp/TotalAmt01772540
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,955,848
Liabilities
$636,128
Net assets
$7,319,720
Revenue
$1,669,345
Expenses
$1,772,540
Net income
-$103,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.48$6.97$1.19$1.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.49$6.92$1.35$1.65$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.51$7.22$1.73$1.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.58$7.12$0.88$1.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.96$0.64$7.32$1.67$1.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.57$7.42$0.72$1.24$0.52
2018Detailed filing. Detailed filing data is available for this year.$8.67$0.73$7.94$2.00$1.52$0.48
2017Detailed filing. Detailed filing data is available for this year.$7.97$0.51$7.47$1.94$1.71$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.27$1.01$7.27$2.42$2.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.68$7.15$1.03$1.40$0.37
2014Summary only. Only limited summary data is available for this year.$8.20$0.54$7.65$2.02$2.37$0.34
2013Summary only. Only limited summary data is available for this year.$8.35$0.54$7.82$3.30$2.67$0.63
2012Summary only. Only limited summary data is available for this year.$7.80$0.61$7.19$2.68$2.86$0.19
2011Summary only. Only limited summary data is available for this year.$7.85$0.48$7.38$3.28$3.21$0.07