Civic Intelligence

Quality Texas Foundation

990 • Fiscal year 2013 • EIN 74-2703727

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

5201 N Oconnor Blvd75039
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$166,652

Down $57,547 (-26%) from 2012

Net Assets

Down

$166,652

Down $55,278 (-25%) from 2012

Liabilities

Down

$0

Down $2,269 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$403,686

Down $17,579 (-4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2009: $63,675Liabilities 2009: $2,2122009Assets 2010: $167,162Liabilities 2010: $349Net Assets 2010: $166,8132010Assets 2011: $224,141Liabilities 2011: $0Net Assets 2011: $224,1412011Assets 2012: $224,199Liabilities 2012: $2,269Net Assets 2012: $221,9302012Assets 2013: $166,652Liabilities 2013: $0Net Assets 2013: $166,6522013Assets 2014: $226,782Liabilities 2014: $0Net Assets 2014: $226,7822014Assets 2015: $311,266Liabilities 2015: $3,618Net Assets 2015: $307,6482015Assets 2016: $416,449Liabilities 2016: $3,806Net Assets 2016: $412,6432016Assets 2017: $497,845Liabilities 2017: $4,528Net Assets 2017: $493,3172017Assets 2018: $567,098Liabilities 2018: $4,906Net Assets 2018: $562,1922018Assets 2019: $559,711Liabilities 2019: $12,971Net Assets 2019: $546,7402019Assets 2020: $790,070Liabilities 2020: $5,088Net Assets 2020: $784,9822020Assets 2021: $965,782Liabilities 2021: $6,905Net Assets 2021: $958,8772021Assets 2022: $1,117,702Liabilities 2022: $16Net Assets 2022: $1,117,6862022Assets 2023: $990,218Liabilities 2023: $8,256Net Assets 2023: $981,9622023Assets 2024: $883,163Liabilities 2024: $8,345Net Assets 2024: $874,8182024Assets 2025: $613,209Liabilities 2025: $828Net Assets 2025: $612,3812025

Highlighted filing

2013

Assets$166,652
Liabilities$0
Net Assets$166,652

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2009: $432,581Expenses 2009: $435,563Net Income 2009: -$2,9822009Revenue 2010: $467,542Expenses 2010: $362,192Net Income 2010: $105,3502010Expenses 2011: $394,1782011Expenses 2012: $421,2652012Expenses 2013: $403,6862013Revenue 2014: $439,502Expenses 2014: $379,372Net Income 2014: $60,1302014Revenue 2015: $370,943Expenses 2015: $290,077Net Income 2015: $80,8662015Revenue 2016: $413,679Expenses 2016: $308,684Net Income 2016: $104,9952016Revenue 2017: $412,575Expenses 2017: $331,901Net Income 2017: $80,6742017Revenue 2018: $465,961Expenses 2018: $397,086Net Income 2018: $68,8752018Revenue 2019: $532,864Expenses 2019: $548,316Net Income 2019: -$15,4522019Revenue 2020: $667,841Expenses 2020: $429,599Net Income 2020: $238,2422020Revenue 2021: $593,755Expenses 2021: $427,164Net Income 2021: $166,5912021Revenue 2022: $718,996Expenses 2022: $492,900Net Income 2022: $226,0962022Revenue 2023: $469,668Expenses 2023: $601,206Net Income 2023: -$131,5382023Revenue 2024: $454,244Expenses 2024: $629,394Net Income 2024: -$175,1502024Revenue 2025: $121,181Expenses 2025: $383,050Net Income 2025: -$261,8692025

Highlighted filing

2013

Revenue-
Expenses$403,686
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.0
Gross Receipts
$348,161
Mission and Program Overview

Mission

_ Promote quality and excellence in Texas organizations.

Filing and Contact Details

Filer

EIN
74-2703727
Raw XML AppendixShowing 400 of 443 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02269
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE QUALITY AND EXCELLENCE IN TEXAS ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine105201 N OCONNOR BLVD
IRS990/AddressPrincipalOfficerUS/City0IRVING
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075039
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral08246
IRS990/Advertising/ProgramServices0383
IRS990/Advertising/Total08629
IRS990/AllOtherContributions086375
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral01386
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total01386
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0198642
IRS990/CashNonInterestBearing/EOY0141085
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral078000
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total078000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices079143
IRS990/ConferencesMeetings/Total079143
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0159441
IRS990/ContributionsGrantsPriorYear0234499
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROMOTE EFFECTIVE VOLUNTEER EFFORTS WHICH ENHANCE THE STATE OF TEXAS FOR THE QUALITY OF ITS GOODS, SERVICES, BUSINESSES, EDUCATIONAL INSTITUTIONAL/PROCESSES, HEALTHCARE INSTITUTIONS, HEALTHCARE PROCESSES, AND ALL GOVERNMENTAL PROCESSES, PUBLIC AND PRIVATE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0243130
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05193
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total05193
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0100
IRS990/FeesForServicesOther/ProgramServices0100
IRS990/FeesForServicesOther/Total0200
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0STEVE ARMS
IRS990/Form990PartVIISectionA/NamePerson1JEFFREY CANOSE
IRS990/Form990PartVIISectionA/NamePerson2TOMMY GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson3PAT GRIFFITH
IRS990/Form990PartVIISectionA/NamePerson4MAC MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson5KEN SCHILLER
IRS990/Form990PartVIISectionA/NamePerson6HOLLY TEAGUE
IRS990/Form990PartVIISectionA/NamePerson7WANDA BAMBERG
IRS990/Form990PartVIISectionA/NamePerson8DALE CROWNOVER
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM H KUNTZ JR
IRS990/Form990PartVIISectionA/NamePerson10LINDA MYERS
IRS990/Form990PartVIISectionA/NamePerson11MARK SESSUMES
IRS990/Form990PartVIISectionA/NamePerson12LIZ YOUNGBLOOD
IRS990/Form990PartVIISectionA/NamePerson13LYNN TOMASZEWSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1310672
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1376000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0348161
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral06583
IRS990/InformationTechnology/ProgramServices07972
IRS990/InformationTechnology/Total014555
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02223
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total02223
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/ExclusionAmount012
IRS990/InvestmentIncomePriorYear014
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02144
IRS990/LandBuildingsEquipmentBasis02144
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues073066
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE QUALITY AND EXCELLENCE IN TEXAS ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10LYNN TOMASZEWSKI
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0221930
IRS990/NetAssetsOrFundBalancesEOY0166652
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices06213
IRS990/Occupancy/Total06213
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral018131
IRS990/OfficeExpenses/ProgramServices02369
IRS990/OfficeExpenses/Total020500
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011404
IRS990/OtherEmployeeBenefits/ProgramServices09220
IRS990/OtherEmployeeBenefits/Total020624
IRS990/OtherExpensePriorYear0209318
IRS990/OtherExpensesCurrentYear0190599
IRS990/OtherExpenses/Description0PRINTING
IRS990/OtherExpenses/Description1EQUIP RENTAL & MAINT
IRS990/OtherExpenses/Description2BANK & CC FEES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral03750
IRS990/OtherExpenses/ManagementAndGeneral17056
IRS990/OtherExpenses/ManagementAndGeneral27204
IRS990/OtherExpenses/ManagementAndGeneral34456
IRS990/OtherExpenses/ProgramServices04276
IRS990/OtherExpenses/ProgramServices181
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices3490
IRS990/OtherExpenses/Total08026
IRS990/OtherExpenses/Total17137
IRS990/OtherExpenses/Total27204
IRS990/OtherExpenses/Total34946
IRS990/OtherNotesLoansReceivableNet/BOY0172
IRS990/OtherNotesLoansReceivableNet/EOY0172
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0100646
IRS990/OtherSalariesAndWages/Total0100646
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral06020
IRS990/PayrollTaxes/ProgramServices07797
IRS990/PayrollTaxes/Total013817
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenue/BusinessCode1541610
IRS990/ProgramServiceRevenueCY0188708
IRS990/ProgramServiceRevenue/Description0TRAINING
IRS990/ProgramServiceRevenue/Description1CONFERENCE EVENTS
IRS990/ProgramServiceRevenuePriorYear0184541
IRS990/ProgramServiceRevenue/TotalRevenueColumn096818
IRS990/ProgramServiceRevenue/TotalRevenueColumn191890
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0247
IRS990/ReconcilationRevenueExpenses0-55525
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0221930
IRS990/RetainedEarningsEndowmentEtc/EOY0166652
IRS990/Revenue0188708
IRS990/RevenuesLessExpensesCY0-55525
IRS990/RevenuesLessExpensesPriorYear0-2211
IRS990/SalariesEtcCurrentYear0213087
IRS990/SalariesEtcPriorYear0211947
IRS990/SavingsAndTempCashInvestments/BOY025385
IRS990/SavingsAndTempCashInvestments/EOY025395
IRS990ScheduleA/AmountsSubstContributorsTotal021450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0159441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0178900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0172326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0234156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0268045
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01012868
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome170/Total072
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0188708
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75270
IRS990ScheduleA/PublicSupportTotal1700991418
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0159441
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0178900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0172326
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0234156
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0268045
IRS990ScheduleA/Total170/Total01012868
IRS990ScheduleA/TotalSupport01012940
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation02144
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02144
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AN OUTSIDE CPA FIRM PREPARES FORM 990 AND THEN THE
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR REVIEWS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSES 1097. 0. 1097. 0. TAXES 289. 0. 289. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105201 N OCONNOR BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0IRVING
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075039
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYNN TOMASZEWSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber02145658850
IRS990/TotalAssets/BOY0224199
IRS990/TotalAssetsBOY0224199
IRS990/TotalAssets/EOY0166652
IRS990/TotalAssetsEOY0166652
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0159441
IRS990/TotalExpensesCurrentYear0403686
IRS990/TotalExpensesPriorYear0421265
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0160556
IRS990/TotalFunctionalExpenses/ProgramServices0243130
IRS990/TotalFunctionalExpenses/Total0403686
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02269
IRS990/TotalLiabilitiesBOY02269
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0224199
IRS990/TotalLiabNetAssetsFundBalances/EOY0166652
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0221930
IRS990/TotalNetAssetsFundBalances/EOY0166652
IRS990/TotalOtherCompensation010672
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0243130
IRS990/TotalProgramServiceRevenue0188708
IRS990/TotalReportableCompFromOrg076000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.12$0.38$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.45$0.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.47$0.60$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.72$0.49$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.59$0.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.67$0.43$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.47$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.41$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.41$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.37$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.44$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.47$0.36$0.11
2009Summary only. Only limited summary data is available for this year.$0.06$0.00$0.43$0.44$0.00