Civic Intelligence

Texas American Legion Development Foundation

990 • Fiscal year 2023 • EIN 74-2821501

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

Organization ProfileN/A
PO Box 140527Austin, TX 78714

(512) 472-4138

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$72,027

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 248.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

162%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$652,558

Up $20,893 (+3.3%) from 2022

Net Assets

Up

$623,058

Up $19,893 (+3.3%) from 2022

Liabilities

Up

$29,500

Up $1,000 (+3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$29,021

Up $17,939 (+162%) from 2022

Expenses

Up

$9,128

Up $1,569 (+21%) from 2022

Net Income

Up

$19,893

Up $16,370 (+465%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $380,735Liabilities 2011: $12,000Net Assets 2011: $368,7352011Assets 2012: $386,832Liabilities 2012: $12,675Net Assets 2012: $374,1572012Assets 2013: $468,576Liabilities 2013: $13,000Net Assets 2013: $455,5762013Assets 2014: $503,842Liabilities 2014: $20,000Net Assets 2014: $483,8422014Assets 2015: $514,032Liabilities 2015: $19,500Net Assets 2015: $494,5322015Assets 2016: $526,619Liabilities 2016: $25,000Net Assets 2016: $501,6192016Assets 2017: $536,300Liabilities 2017: $16,500Net Assets 2017: $519,8002017Assets 2018: $546,700Liabilities 2018: $18,500Net Assets 2018: $528,2002018Assets 2019: $570,462Liabilities 2019: $18,500Net Assets 2019: $551,9622019Assets 2020: $628,738Liabilities 2020: $23,500Net Assets 2020: $605,2382020Assets 2021: $627,142Liabilities 2021: $27,500Net Assets 2021: $599,6422021Assets 2022: $631,665Liabilities 2022: $28,500Net Assets 2022: $603,1652022Assets 2023: $652,558Liabilities 2023: $29,500Net Assets 2023: $623,0582023Assets 2024: $624,232Liabilities 2024: $39,000Net Assets 2024: $585,2322024

Highlighted filing

2023

Assets$652,558
Liabilities$29,500
Net Assets$623,058
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $12,548Expenses 2011: $9,735Net Income 2011: $2,8132011Revenue 2012: $14,952Expenses 2012: $9,530Net Income 2012: $5,4222012Expenses 2013: $10,3302013Revenue 2014: $39,946Expenses 2014: $11,680Net Income 2014: $28,2662014Revenue 2015: $18,325Expenses 2015: $7,635Net Income 2015: $10,6902015Revenue 2016: $19,717Expenses 2016: $12,630Net Income 2016: $7,0872016Revenue 2017: $27,811Expenses 2017: $9,630Net Income 2017: $18,1812017Revenue 2018: $19,531Expenses 2018: $11,131Net Income 2018: $8,4002018Revenue 2019: $33,062Expenses 2019: $9,300Net Income 2019: $23,7622019Revenue 2020: $46,255Expenses 2020: $12,330Net Income 2020: $33,9252020Revenue 2021: $5,361Expenses 2021: $10,957Net Income 2021: -$5,5962021Revenue 2022: $11,082Expenses 2022: $7,559Net Income 2022: $3,5232022Revenue 2023: $29,021Expenses 2023: $9,128Net Income 2023: $19,8932023Revenue 2024: $78,412Expenses 2024: $116,738Net Income 2024: -$38,3262024

Highlighted filing

2023

Revenue$29,021
Expenses$9,128
Net Income$19,893
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$29,021
Mission and Program Overview

Mission

To provide scholarships for the children and youth of texas. Also to contribute to the mental and emotional health of veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$473,998$631,984▲ $157,986
Cash and Non-Interest-Bearing Accounts$149,667$12,574▼ $137,093
Total Assets$631,665$652,558▲ $20,893
Other Assets Total$8,000$8,000→ $0
Liabilities
Grants Payable$28,500$29,500▲ $1,000
Total Liabilities$28,500$29,500▲ $1,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$395,220$424,576▲ $29,356
Net Assets Without Donor Restrictions$207,945$198,482▼ $9,463
Total Net Assets Fund Balance$603,165$623,058▲ $19,893
Total Liabilities and Net Assets / Fund Balance$631,665$652,558▲ $20,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$574,003$20,000▲ $16,356-$603,359
2021$536,394$30,000▲ $12,609-$574,003
2020$532,210-▲ $12,684-$536,394
2019$524,446$5,000▲ $12,764-$532,210
2018----$524,446
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
William WestAdjutant$72,027$72,027

Board Members and Trustees

NameTitle
John HincePresident
Danny MuthVice President
Bret WatsonDirector
David ParisDirector
Jd LangleyDirector
John HafnerDirector
Steve CookDirector
Tom ParryDirector
Walter IvieDirector
Reno ReileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,128
Program Service Revenue
$0
Investment Income
$8,030
Other Revenue
$863
All Other Contributions
$20,128
Change in Net Assets
$19,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,500
Total Revenue per Audited Statements
$30,521
Total Revenue per Form 990
$29,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,000
Other Expenses$2,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Accounting-$2,128-$2,128
Total Functional Expenses$7,000$2,128$0$9,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,628
Total Expenses per Audited Statements$10,628
Total Expenses per Form 990$9,128
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,500
Other Expense Adjustments$-1,500
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
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
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

“A copy of form 990 is made available to the board prior to filing the return with the internal revenue service.”

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

“All conflicts of interest must be disclosed to the board. The board has the ultimate authority to rectify any conflicts of interest and determine what is best for the foundation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Development Foundation
EIN
74-2821501
Phone
5124724138
Address
PO BOX 140527, AUSTIN, TX 78714

Signing Officer

Name
William West
Title
Department Adjutant
Phone
5124724138
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William West
Formed
1996
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Kelsie N Smith
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from last year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's board of directors has designated certain net assets as the corpus for scholarship funds with the intent that the earnings from these funds are to be used for future scholarship awards. Temporarily restricted funds are those which are restricted by donors subject to the passage of time or expenditure for a specific purpose. Donations for scholarships are endowment funds restricted in perpetuity to continue the purpose of the foundation. The earnings are available for scholarships.”

PART X, LINE 2:

“Under provisions of the internal revenue code, section 501(c)(3), the foundation is exempt from taxes on income other than unrelated business income. Since the foundation has no net unrelated business income during the years ended august 31, 2023 and 2022, no provision for income taxes has been made. The foundation recognizes the effect of income tax positions only if these positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation records interest and penalties related to unrecognized tax benefits in management and general expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships forfeited netted against scholarships awarded 1,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships forfeited netted against scholarships awarded -1,500.”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027002
IRS990ScheduleA/TotalSupportAmt067207
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0574003
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0603359
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0536394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0574003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0532210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0536394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0524446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0532210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0524446
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1500
IRS990ScheduleD/ExpensesSubtotalAmt010628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1500
IRS990ScheduleD/OtherRevenueAmt01500
IRS990ScheduleD/RevenueNotReportedAmt01500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS HAS DESIGNATED CERTAIN NET ASSETS AS THE CORPUS FOR SCHOLARSHIP FUNDS WITH THE INTENT THAT THE EARNINGS FROM THESE FUNDS ARE TO BE USED FOR FUTURE SCHOLARSHIP AWARDS. TEMPORARILY RESTRICTED FUNDS ARE THOSE WHICH ARE RESTRICTED BY DONORS SUBJECT TO THE PASSAGE OF TIME OR EXPENDITURE FOR A SPECIFIC PURPOSE. DONATIONS FOR SCHOLARSHIPS ARE ENDOWMENT FUNDS RESTRICTED IN PERPETUITY TO CONTINUE THE PURPOSE OF THE FOUNDATION. THE EARNINGS ARE AVAILABLE FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3), THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. SINCE THE FOUNDATION HAS NO NET UNRELATED BUSINESS INCOME DURING THE YEARS ENDED AUGUST 31, 2023 AND 2022, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS FORFEITED NETTED AGAINST SCHOLARSHIPS AWARDED 1,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS FORFEITED NETTED AGAINST SCHOLARSHIPS AWARDED -1,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09128
IRS990ScheduleD/TotalRevenuePerForm990Amt029021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010628
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD. THE BOARD HAS THE ULTIMATE AUTHORITY TO RECTIFY ANY CONFLICTS OF INTEREST AND DETERMINE WHAT IS BEST FOR THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM LAST YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN LEGION DEPARTMENT OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEXAS NATIONAL CONVENTION CORPORATION OF THE AMERICAN LEGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740483606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742409862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(19) & (C)(23)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(19) & (C)(23)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEPARTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEPARTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 140527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 140527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178714
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0631665
IRS990/TotalAssetsEOYAmt0652558
IRS990/TotalAssetsGrp/BOYAmt0631665
IRS990/TotalAssetsGrp/EOYAmt0652558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07000
IRS990/TotalFunctionalExpensesGrp/TotalAmt09128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028500
IRS990/TotalLiabilitiesEOYAmt029500
IRS990/TotalLiabilitiesGrp/BOYAmt028500
IRS990/TotalLiabilitiesGrp/EOYAmt029500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$652,558
Liabilities
$29,500
Net assets
$623,058
Revenue
$29,021
Expenses
$9,128
Net income
$19,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.39$5.85$0.78$1.17$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.30$6.23$0.29$0.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.29$6.03$0.11$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.28$6.00$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.24$6.05$0.46$0.12$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.19$5.52$0.33$0.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.19$5.28$0.20$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.17$5.20$0.28$0.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.25$5.02$0.20$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.20$4.95$0.18$0.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.20$4.84$0.40$0.12$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.13$4.56$0.10
2012Summary only. Only limited summary data is available for this year.$3.87$0.13$3.74$0.15$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$3.81$0.12$3.69$0.13$0.10$0.03