Civic Intelligence

S a Yes

990 • Fiscal year 2025 • EIN 74-2859929

Jun 01, 2024 to May 31, 2025

Organization ProfileTEXASYESPROJECT.ORG
7550 Ih 10 West Suite 150San Antonio, TX 78229

(210) 298-8800

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$119,260

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$692,644

Up $182,797 (+36%) from 2024

Net Assets

Up

$663,083

Up $204,445 (+45%) from 2024

Liabilities

Down

$29,561

Down $21,648 (-42%) from 2024

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$1,230,647

Up $122,301 (+11%) from 2024

Expenses

Down

$1,026,202

Down $150,176 (-13%) from 2024

Net Income

Up

$204,445

Up $272,477 (+401%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $615,324Liabilities 2011: $46,014Net Assets 2011: $569,3102011Assets 2012: $567,966Liabilities 2012: $25,600Net Assets 2012: $542,3662012Assets 2013: $554,840Liabilities 2013: $10,763Net Assets 2013: $544,0772013Assets 2014: $688,553Liabilities 2014: $83,372Net Assets 2014: $605,1812014Assets 2015: $246,665Liabilities 2015: $25Net Assets 2015: $246,6402015Assets 2016: $325,656Liabilities 2016: $60,370Net Assets 2016: $265,2862016Assets 2017: $360,932Liabilities 2017: $17,311Net Assets 2017: $343,6212017Assets 2018: $395,222Liabilities 2018: $8,974Net Assets 2018: $386,2482018Assets 2019: $420,136Liabilities 2019: $33,842Net Assets 2019: $386,2942019Assets 2020: $401,930Liabilities 2020: $28,852Net Assets 2020: $373,0782020Assets 2021: $493,211Liabilities 2021: $22,456Net Assets 2021: $470,7552021Assets 2022: $400,704Liabilities 2022: $30,885Net Assets 2022: $369,8192022Assets 2023: $536,112Liabilities 2023: $9,442Net Assets 2023: $526,6702023Assets 2024: $509,847Liabilities 2024: $51,209Net Assets 2024: $458,6382024Assets 2025: $692,644Liabilities 2025: $29,561Net Assets 2025: $663,0832025

Highlighted filing

2025

Assets$692,644
Liabilities$29,561
Net Assets$663,083
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $171,221Expenses 2011: $318,722Net Income 2011: -$147,5012011Revenue 2012: $197,603Expenses 2012: $224,547Net Income 2012: -$26,9442012Revenue 2013: $234,700Expenses 2013: $232,989Net Income 2013: $1,7112013Revenue 2014: $223,199Expenses 2014: $162,095Net Income 2014: $61,1042014Revenue 2015: $36,849Expenses 2015: $395,390Net Income 2015: -$358,5412015Revenue 2016: $343,624Expenses 2016: $324,978Net Income 2016: $18,6462016Revenue 2017: $305,644Expenses 2017: $227,309Net Income 2017: $78,3352017Revenue 2018: $498,858Expenses 2018: $456,231Net Income 2018: $42,6272018Revenue 2019: $458,223Expenses 2019: $458,177Net Income 2019: $462019Revenue 2020: $551,491Expenses 2020: $564,707Net Income 2020: -$13,2162020Revenue 2021: $1,072,920Expenses 2021: $975,243Net Income 2021: $97,6772021Revenue 2022: $1,239,353Expenses 2022: $1,340,289Net Income 2022: -$100,9362022Revenue 2023: $1,714,272Expenses 2023: $1,828,421Net Income 2023: -$114,1492023Revenue 2024: $1,108,346Expenses 2024: $1,176,378Net Income 2024: -$68,0322024Revenue 2025: $1,230,647Expenses 2025: $1,026,202Net Income 2025: $204,4452025

Highlighted filing

2025

Revenue$1,230,647
Expenses$1,026,202
Net Income$204,445
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 15, 2026
Return Version
2024v5.5
Gross Receipts
$1,450,124
Mission and Program Overview

Mission

To provide educational materials to financially challenged individuals and qualified, tax-exempt organizations in the san antonio, corpus christi, austin, and dallas-fort worth markets.

To provide educational scholarships, materials and technology grants to financially challenged individuals and qualified, tax-exempt organizations in the san antonio, corpus christi, austin, and dallas-fort worth markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,543$375,407▲ $136,864
Accounts Receivable$261,217$258,234▼ $2,983
Prepaid Expenses and Deferred Charges-$49,250-
Other Notes and Loans Receivable, Net$10,087$9,753▼ $334
Total Assets$509,847$692,644▲ $182,797
Liabilities
Accounts Payable and Accrued Expenses$50,379$29,561▼ $20,818
Other Liabilities$830$0▼ $830
Total Liabilities$51,209$29,561▼ $21,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,638$658,083▲ $204,445
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$458,638$663,083▲ $204,445
Total Liabilities and Net Assets / Fund Balance$509,847$692,644▲ $182,797
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle GunterExecutive DirectorPT$119,260$119,260

Board Members and Trustees

NameTitle
Bob WillsBoard President
Mason StandleyBoard Attorney
Bob BryantBoard Member
Brandi Carberry-vitierBoard Member
Fran YanityBoard Member
Kathy SchmittBoard Member
Peggy WillsBoard Member
Richard L BreakieBoard Member
Rick DivinaBoard Member
Cari RichardsonBoard Secretary
Courtney GallagherBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,503
All Other Contributions
$1,086,600
Change in Net Assets
$204,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table122$72,910Selling Price
Clothing and Household Goods-$69,160Selling Price
Other Non Cash Contri Table41$16,480Selling Price
Total Noncash Contributions163$158,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,115
Salaries, Compensation, and Employee Benefits$279,087
Total Fundraising Expense$46,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$119,260-$119,260
Other Salaries and Wages$39,224$39,224$39,224$117,672
Fees for Services Management$27,102$27,102-$54,204
Fees for Services Other$23,598$23,598$754$47,950
Fees for Services Accounting-$26,525-$26,525
Other Employee Benefits$3,574$14,442$3,574$21,590
Payroll Taxes$3,245$13,110$3,245$19,600
All Other Expenses$4,973$800-$5,773
Other Expenses$583,645$5,431-$5,431
Insurance-$2,030-$2,030
Pension Plan Contributions$160$645$160$965
Travel-$731-$731
Total Functional Expenses$685,521$293,724$46,957$1,026,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,477
Fundraising Gross Income$204,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Education & Golf Classic$363,524$204,974$53,426$151,548
Total Events$363,524$204,974$219,477$-14,503
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two officers and two directors are immediate family members.”

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

“A copy of the 990 is reviewed by appropriate members of the board of directors before approval is given for filing of the returns.”

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

“Members of the board of directors make statements annually regarding any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Documents made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Sa Yes
EIN
74-2859929
Phone
2102988800
Address
7550 IH 10 WEST SUITE 150, SAN ANTONIO, TX 78229

Signing Officer

Name
Robert Wills
Title
Board President
Phone
2104902554
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wills
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
946

Preparer

Firm
Atkg Advisors LLC
Address
19031 RIDGEWOOD PKWY STE 101, SAN ANTONIO, TX 78259
Preparer
Raymond Johnson
Phone
2107336611
Raw XML AppendixShowing 400 of 474 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/OtherLiabilitiesGrp/BOYAmt0830
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117672
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09753
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013110
IRS990/PayrollTaxesGrp/ProgramServicesAmt03245
IRS990/PayrollTaxesGrp/TotalAmt019600
IRS990/PensionPlanContributionsGrp/FundraisingAmt0160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160
IRS990/PensionPlanContributionsGrp/TotalAmt0965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049250
IRS990/PrincipalOfficerNm0ROBERT WILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01239254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099307
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0657755
IRS990/PYOtherRevenueAmt0-130908
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-68032
IRS990/PYSalariesCompEmpBnftPaidAmt0419316
IRS990/PYTotalExpensesAmt01176378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0136120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0118005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0195624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0172953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0112338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0735040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01245150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01239254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01664465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01087418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0823221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06059508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-32275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01137659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62840
IRS990ScheduleA/PublicSupportPY509Pct00.62830
IRS990ScheduleA/PublicSupportTotal509Amt04522925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0507173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0455519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0619171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0693418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0398961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02674242
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0371053
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0337514
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0423547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0520465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0286623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01939202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01450124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01206979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02042808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01400928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01096328
IRS990ScheduleA/Total509Grp/TotalAmt07197167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01450124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01206979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02042808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01400929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01096332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07197172
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020011
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt020011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0219477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF EDUCATION & GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0363524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0363524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0204974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14503
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018873
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053426
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0127017
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0127017
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt069160
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0122
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt141
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPORTS, TRAVEL, OR ENTERTAINMENT PACKAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ELECTRONICS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072910
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116480
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS AND TWO DIRECTORS ARE IMMEDIATE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS BEFORE APPROVAL IS GIVEN FOR FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS MAKE STATEMENTS ANNUALLY REGARDING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,644
Liabilities
$29,561
Net assets
$663,083
Revenue
$1,230,647
Expenses
$1,026,202
Net income
$204,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.23$1.03$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.11$1.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.71$1.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.24$1.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.07$0.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.55$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.50$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.31$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.40$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.22$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.20$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.17$0.32$0.15