Civic Intelligence

Central Texas College Foundation

990 • Fiscal year 2023 • EIN 74-2623554

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 24, 2024

Organization ProfileWWW.CTCD.EDU/ABOUT-CTC/CTC-FOUNDATION
6200 W Central Texas ExpresswayKilleen, TX 76549

(254) 526-1662

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$12,281,546

Down $388,798 (-3.1%) from 2022

Net Assets

Down

$11,783,238

Down $219,910 (-1.8%) from 2022

Liabilities

Down

$498,308

Down $168,888 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Up

$1,060,246

Up $428,313 (+68%) from 2022

Expenses

Up

$1,956,357

Up $1,223,187 (+167%) from 2022

Net Income

Down

-$896,111

Down $794,874 (-785%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,196,893Liabilities 2011: $274,220Net Assets 2011: $3,922,6732011Assets 2012: $4,713,458Liabilities 2012: $115,870Net Assets 2012: $4,597,5882012Assets 2013: $5,754,889Liabilities 2013: $162,750Net Assets 2013: $5,592,1392013Assets 2014: $6,725,093Liabilities 2014: $174,814Net Assets 2014: $6,550,2792014Assets 2015: $6,610,154Liabilities 2015: $185,081Net Assets 2015: $6,425,0732015Assets 2016: $7,070,938Liabilities 2016: $247,811Net Assets 2016: $6,823,1272016Assets 2017: $7,886,615Liabilities 2017: $340,893Net Assets 2017: $7,545,7222017Assets 2018: $8,738,969Liabilities 2018: $648,143Net Assets 2018: $8,090,8262018Assets 2019: $9,470,343Liabilities 2019: $422,661Net Assets 2019: $9,047,6822019Assets 2020: $12,017,554Liabilities 2020: $598,152Net Assets 2020: $11,419,4022020Assets 2021: $14,602,873Liabilities 2021: $610,294Net Assets 2021: $13,992,5792021Assets 2022: $12,670,344Liabilities 2022: $667,196Net Assets 2022: $12,003,1482022Assets 2023: $12,281,546Liabilities 2023: $498,308Net Assets 2023: $11,783,2382023Assets 2024: $14,813,082Liabilities 2024: $564,262Net Assets 2024: $14,248,8202024Assets 2025: $16,777,297Liabilities 2025: $447,630Net Assets 2025: $16,329,6672025

Highlighted filing

2023

Assets$12,281,546
Liabilities$498,308
Net Assets$11,783,238
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $312,394Expenses 2011: $474,838Net Income 2011: -$162,4442011Revenue 2012: $706,007Expenses 2012: $279,993Net Income 2012: $426,0142012Revenue 2013: $833,060Expenses 2013: $262,626Net Income 2013: $570,4342013Revenue 2014: $387,052Expenses 2014: $307,529Net Income 2014: $79,5232014Revenue 2015: $361,867Expenses 2015: $335,554Net Income 2015: $26,3132015Revenue 2016: $351,888Expenses 2016: $303,163Net Income 2016: $48,7252016Revenue 2017: $365,548Expenses 2017: $342,983Net Income 2017: $22,5652017Revenue 2018: $424,810Expenses 2018: $671,049Net Income 2018: -$246,2392018Revenue 2019: $1,163,246Expenses 2019: $407,920Net Income 2019: $755,3262019Revenue 2020: $1,997,918Expenses 2020: $644,424Net Income 2020: $1,353,4942020Revenue 2021: $527,269Expenses 2021: $550,110Net Income 2021: -$22,8412021Revenue 2022: $631,933Expenses 2022: $733,170Net Income 2022: -$101,2372022Revenue 2023: $1,060,246Expenses 2023: $1,956,357Net Income 2023: -$896,1112023Revenue 2024: $401,305Expenses 2024: $344,591Net Income 2024: $56,7142024Revenue 2025: $565,093Expenses 2025: $280,140Net Income 2025: $284,9532025

Highlighted filing

2023

Revenue$1,060,246
Expenses$1,956,357
Net Income-$896,111
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 24, 2024
Return Version
2022v5.0
Gross Receipts
$2,151,745
Mission and Program Overview

Mission

Central texas college foundation (foundation) helps central texas college (ctc) grow through the acquisitions of gifts of scholarships, equipment and other donations, in order to help students, to support the facility, to promote programs, and to improve and expand facilities.

Central texas college foundation (foundation) helps central texas college (ctc) grow through the acquisition of gifts of student scholarships, equipment and other donations in order to support the facility, to promote programs and to improve and expand facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,018,414$11,773,594▼ $244,820
Cash and Non-Interest-Bearing Accounts$556,745$412,715▼ $144,030
Inventories for Sale or Use$2,901$2,556▼ $345
Pledges and Grants Receivable$3,700$550▼ $3,150
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$12,670,344$12,281,546▼ $388,798
Other Assets Total$88,584$92,131▲ $3,547
Liabilities
Grants Payable$667,196$498,308▼ $168,888
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$667,196$498,308▼ $168,888
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,817,232$11,553,373▼ $263,859
Net Assets Without Donor Restrictions$185,916$229,865▲ $43,949
Total Net Assets Fund Balance$12,003,148$11,783,238▼ $219,910
Total Liabilities and Net Assets / Fund Balance$12,670,344$12,281,546▼ $388,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$532,476--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$12,018,414$191,114▲ $1,374,418$0$11,773,594
2021$14,155,695$249,881▼ $1,845,716$0$12,018,414
2020$11,391,244$498,519▲ $2,637,086$0$14,255,693
2019$9,192,121$1,423,672▲ $1,049,772$0$11,391,244
2018$8,245,282$981,304▲ $198,681$0$9,192,121
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Horace GraceChairman and Director
James AndersonVice Chairman and Director
Annie CooperDirector
Charles HollingerDirector
Charles WeaverDirector
Clarence EnochsDirector
David ReynoldsDirector
Neva Moten ShemwellDirector
Rex KothmannDirector
Sherry HoffpauirDirector
Teresa IngramDirector
Todd FoxDirector
Susan FergusExecutive at Large and Director
Valerie PaysonExecutive Director, College Development & Foundation
Inez FaisonSecretary and Director
Chester DrakeTreasurer and Director
Robert LibertyAssociate Deputy Chancellor - Finance
Jim YeonopolusChancellor
Michele J CarterChancellor
Revenue and Support

Revenue Composition

Contributions and Grants
$282,067
Program Service Revenue
$0
Investment Income
$730,977
Other Revenue
$47,202
All Other Contributions
$282,067
Change in Net Assets
$-896,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$886,918
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,947,164
Total Revenue per Form 990
$1,060,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,446,118
Grants and Similar Amounts Paid$510,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,402,819$0$0$1,402,819
Grants to Domestic Individuals$510,239--$510,239
Fees for Service Investment Mgmnt Fees$0$37,789$0$37,789
All Other Expenses$5,390$120$0$5,510
Total Functional Expenses$1,918,448$37,909$0$1,956,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,167,074
Total Expenses per Form 990$1,956,357
Expenses per Audited Statements$1,915,316
Expenses Not Reported on Form 990$251,758
Expenses Not Reported on Financial Statements$41,041
Other Expense Adjustments$3,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,372
Fundraising Direct Expenses$17,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,502$23,502$421$23,081
Bell Tower Lighting$16,220$16,220$4,945$11,275
Total Events$61,372$61,372$17,422$43,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The foundation board of directors are selected by a majority vote of the foundation board of directors, and are then subject to approval from the central texas college board of trustees.”

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

“The ctc foundation executive director reviews the draft form 990 which is prepared by the foundation accountant. The executive director then sends a copy of the form 990 to all the ctc foundation board directors for review prior to filing.”

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

“An annual questionnaire is sent to all board directors, officers, and key employees. The responses are reviewed by the executive director and reported back to the board.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Texas College Foundation
EIN
74-2623554
Phone
2545261662
Address
6200 W Central Texas Expressway, Killeen, TX 76549

Signing Officer

Name
Doug Barton
Title
Associate Deputy Chancellor
Phone
2545261309
Signed
2024-06-24

Organization Details

Principal Officer
Valerie Payson
Formed
1992
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
14
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“All funds distributed by the Foundation are for benefit and advancement of Central Texas College (CTC) and for the support, encouragement and subsidization of the students of CTC. Funds are also provided to CTC for faculty development and for programming support.”

Schedule D, Part XI, Line 2D

“Revenue reclass of $6,832 less fundraising expenses deducted from revenue of $17,422.”

Schedule D, Part XII, Line 2D

“The $13,842 are expenses related to fundraising that are reported net of revenue on part viii.”

Schedule D, Part XII, Line 4B

“Reclassed negative expense due to fair market value adjustment to revenue.”

Raw XML AppendixShowing 400 of 834 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHESTER DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARENCE ENOCHS
IRS990/Form990PartVIISectionAGrp/PersonNm4INEZ FAISON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN FERGUS
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7HORACE GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY HOFFPAUIR
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm11REX KOTHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13NEVA MOTEN SHEMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM YEONOPOLUS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE J CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT LIBERTY
IRS990/Form990PartVIISectionAGrp/PersonNm18VALERIE PAYSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE AT LARGE AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DEPUTY CHANCELLOR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR, COLLEGE DEVELOPMENT & FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt017422
IRS990/FundraisingGrossIncomeAmt061372
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0698487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0507186
IRS990/GrantsPayableGrp/BOYAmt0667196
IRS990/GrantsPayableGrp/EOYAmt0498308
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0510239
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0510239
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01772564
IRS990/GrossReceiptsAmt02151745
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02901
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02556
IRS990/InvestmentExpenseAmt037788
IRS990/InvestmentIncomeGrp/ExclusionAmt032490
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032490
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012018414
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011773594
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01074077
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012003148
IRS990/NetAssetsOrFundBalancesEOYAmt011783238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0698487
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0698487
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043950
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0638413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229865
IRS990/NoncashContributionsAmt02707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,281,546
Liabilities
$498,308
Net assets
$11,783,238
Revenue
$1,060,246
Expenses
$1,956,357
Net income
-$896,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$0.45$16.3$0.57$0.28$0.28
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.56$14.2$0.40$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.50$11.8$1.06$1.96$0.90
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.67$12.0$0.63$0.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.61$14.0$0.53$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.60$11.4$2.00$0.64$1.35
2019Summary only. Only limited summary data is available for this year.$9.47$0.42$9.05$1.16$0.41$0.76
2018Summary only. Only limited summary data is available for this year.$8.74$0.65$8.09$0.42$0.67$0.25
2017Summary only. Only limited summary data is available for this year.$7.89$0.34$7.55$0.37$0.34$0.02
2016Summary only. Only limited summary data is available for this year.$7.07$0.25$6.82$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.19$6.43$0.36$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$6.73$0.17$6.55$0.39$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$5.75$0.16$5.59$0.83$0.26$0.57
2012Summary only. Only limited summary data is available for this year.$4.71$0.12$4.60$0.71$0.28$0.43
2011Summary only. Only limited summary data is available for this year.$4.20$0.27$3.92$0.31$0.47$0.16