Civic Intelligence

Forest Glen Inc.

990 • Fiscal year 2023 • EIN 74-6105639

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 14, 2025

Organization ProfileWWW.FORESTGLEN.ORG
34 Forest GlenHuntsville, TX 77340

(936) 295-7641

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$154,901

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,265,361

Up $185,031 (+3.0%) from 2022

Net Assets

Up

$5,645,739

Up $218,645 (+4.0%) from 2022

Liabilities

Down

$619,622

Down $33,614 (-5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$3,062,605

Down $129,985 (-4.1%) from 2022

Expenses

Up

$3,457,367

Up $285,621 (+9.0%) from 2022

Net Income

Down

-$394,762

Down $415,606 (-1994%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,909,538Liabilities 2011: $1,416,253Net Assets 2011: $2,493,2852011Assets 2012: $4,035,463Liabilities 2012: $1,160,299Net Assets 2012: $2,875,1642012Assets 2013: $4,015,645Liabilities 2013: $1,081,758Net Assets 2013: $2,933,8872013Assets 2014: $4,879,902Liabilities 2014: $1,805,363Net Assets 2014: $3,074,5392014Assets 2015: $6,076,123Liabilities 2015: $2,350,423Net Assets 2015: $3,725,7002015Assets 2016: $7,511,245Liabilities 2016: $2,099,882Net Assets 2016: $5,411,3632016Assets 2017: $7,776,600Liabilities 2017: $2,376,079Net Assets 2017: $5,400,5212017Assets 2018: $7,237,320Liabilities 2018: $2,153,028Net Assets 2018: $5,084,2922018Assets 2019: $7,407,103Liabilities 2019: $2,073,671Net Assets 2019: $5,333,4322019Assets 2020: $6,922,912Liabilities 2020: $2,484,233Net Assets 2020: $4,438,6792020Assets 2021: $6,729,234Liabilities 2021: $1,322,984Net Assets 2021: $5,406,2502021Assets 2022: $6,080,330Liabilities 2022: $653,236Net Assets 2022: $5,427,0942022Assets 2023: $6,265,361Liabilities 2023: $619,622Net Assets 2023: $5,645,7392023Assets 2024: $6,413,232Liabilities 2024: $763,589Net Assets 2024: $5,649,6432024

Highlighted filing

2023

Assets$6,265,361
Liabilities$619,622
Net Assets$5,645,739
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,107,460Expenses 2011: $3,033,608Net Income 2011: $73,8522011Revenue 2012: $3,602,555Expenses 2012: $3,220,676Net Income 2012: $381,8792012Revenue 2013: $3,439,070Expenses 2013: $3,380,347Net Income 2013: $58,7232013Revenue 2014: $3,673,007Expenses 2014: $3,532,355Net Income 2014: $140,6522014Revenue 2015: $4,200,234Expenses 2015: $3,549,073Net Income 2015: $651,1612015Revenue 2016: $5,541,578Expenses 2016: $3,823,980Net Income 2016: $1,717,5982016Revenue 2017: $4,319,415Expenses 2017: $4,330,257Net Income 2017: -$10,8422017Revenue 2018: $3,966,612Expenses 2018: $4,282,841Net Income 2018: -$316,2292018Revenue 2019: $4,215,934Expenses 2019: $3,966,794Net Income 2019: $249,1402019Revenue 2020: $1,412,539Expenses 2020: $2,307,292Net Income 2020: -$894,7532020Revenue 2021: $4,164,470Expenses 2021: $3,196,899Net Income 2021: $967,5712021Revenue 2022: $3,192,590Expenses 2022: $3,171,746Net Income 2022: $20,8442022Revenue 2023: $3,062,605Expenses 2023: $3,457,367Net Income 2023: -$394,7622023Revenue 2024: $3,260,590Expenses 2024: $3,586,982Net Income 2024: -$326,3922024

Highlighted filing

2023

Revenue$3,062,605
Expenses$3,457,367
Net Income-$394,762
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,763,176
Mission and Program Overview

Mission

Perform religious, educational and charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,949,330$3,167,616▲ $218,286
Investments in Publicly Traded Securities-$2,952,888-
Cash and Non-Interest-Bearing Accounts$3,097,793$144,857▼ $2,952,936
Accounts Receivable$33,207--
Total Assets$6,080,330$6,265,361▲ $185,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,044$507,907▼ $32,137
Accounts Payable and Accrued Expenses$113,192$111,715▼ $1,477
Total Liabilities$653,236$619,622▼ $33,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,427,094$5,645,739▲ $218,645
Total Net Assets Fund Balance$5,427,094$5,645,739▲ $218,645
Total Liabilities and Net Assets / Fund Balance$6,080,330$6,265,361▲ $185,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,953,438-$3,953,438
Leasehold Improvements$2,642,313-$2,642,313
Equipment$1,534,066-$1,534,066
Land$105,994-$105,994
Other Land Buildings$-5,068,195$5,068,195-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John D Davidhizar SrChairmanFT$154,901$154,901
Rance HughesExecutive DirectorFT$88,269$88,269

Board Members and Trustees

NameTitle
David RiceVice Chairman
Charles HoustonMember
Devon KooiMember
George MartinezMember
Pierre CanningsMember
William T MillerMember
John D Davidhizar JrSecretary
Logan VendrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,794
Program Service Revenue
$2,997,739
Investment Income
$-182,376
Other Revenue
$55,448
All Other Contributions
$191,794
Change in Net Assets
$-394,762

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
Securities Publicly Traded2$40,892Trading Value
Total Noncash Contributions2$40,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,061,005
Revenue Not Reported on Financial Statements
$1,600
Revenue Not Reported on Form 990
$830,163
Other Revenue Adjustments
$1,600
Total Revenue per Audited Statements
$3,891,168
Total Revenue per Form 990
$3,062,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,883,078
Salaries, Compensation, and Employee Benefits$1,574,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,090--$1,220,090
Insurance$288,099--$288,099
Current Officers, Directors, Trustees, and Key Employees$243,170--$243,170
Depreciation Depletion$242,539--$242,539
All Other Expenses$191,912--$191,912
Occupancy$141,353--$141,353
Payroll Taxes$111,029--$111,029
Office Expenses$437$56,208-$56,645
Other Expenses$39,399--$39,399
Interest$37,211--$37,211
Advertising$32,503--$32,503
Fees for Services Accounting$27,040--$27,040
Travel$13,738--$13,738
Information Technology$114--$114
Total Functional Expenses$3,401,159$56,208$0$3,457,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,674,123
Expenses per Audited Statements$3,457,367
Total Expenses per Form 990$3,457,367
Expenses Not Reported on Form 990$216,756
Expenses Not Reported on Financial Statements$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John d davidhizar, sr. And john d davidhizar, jr. Have a family relationship.”

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

“Organization's process to review form 990 and all accompanying schedules are reviewed by the executive director for corrections and completeness.”

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

“The organization conducts annual reviews, self reported and peer reviewed.”

Form 990, Part VI, Section B, Line 15

“At the 4th quarter board meeting each year-performance review of ceo isperformed and salary review after ceo is excused from room.at the 4th quarter board meeting each year-performance review of ceo isperformed and salary review after ceo is excused from room.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Glen Inc
EIN
74-6105639
Phone
9362957641
Address
34 FOREST GLEN, HUNTSVILLE, TX 77340

Signing Officer

Name
Rance Hughes
Title
President
Phone
9362957641
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rance Hughes
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
117
Volunteers
4

Preparer

Firm
Laporte Apac
Address
1770 ST JAMES PLACE SUITE 250, HOUSTON, TX 77056-3432
Preparer
John S Wiles CPA
Phone
7139638008
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its audit oversight process or its process for selecting an independent auditor from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of investments 216,756.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference in revenue from audit 1,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of investments 216,756.”

Raw XML AppendixShowing 400 of 478 raw XML fields

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

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IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0509544
IRS990/OtherExpensesGrp/ProgramServicesAmt1240269
IRS990/OtherExpensesGrp/ProgramServicesAmt262712
IRS990/OtherExpensesGrp/ProgramServicesAmt339399
IRS990/OtherExpensesGrp/TotalAmt0509544
IRS990/OtherExpensesGrp/TotalAmt1240269
IRS990/OtherExpensesGrp/TotalAmt262712
IRS990/OtherExpensesGrp/TotalAmt339399
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt011910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011910
IRS990/OtherRevenueTotalAmt011910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01220090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01220090
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111029
IRS990/PayrollTaxesGrp/TotalAmt0111029
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANCE HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02997739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02997739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251937
IRS990/PYOtherExpensesAmt01758587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02724111
IRS990/PYRevenuesLessExpensesAmt020844
IRS990/PYSalariesCompEmpBnftPaidAmt01413159
IRS990/PYTotalExpensesAmt03171746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03192590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-394762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03041277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0728266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03006301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011881343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83480
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt02562559
IRS990ScheduleA/SubstantialContributorsTotAmt0443742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0728266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03006301
IRS990ScheduleA/TotalSupportAmt03069573
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/BuildingsGrp/BookValueAmt03953438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03953438
IRS990ScheduleD/EquipmentGrp/BookValueAmt01534066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01534066
IRS990ScheduleD/ExpensesNotReportedAmt0216756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03457367
IRS990ScheduleD/LandGrp/BookValueAmt0105994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02642313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02642313
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0613407
IRS990ScheduleD/OtherExpensesIncludedAmt0216756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5068195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05068195
IRS990ScheduleD/OtherRevenueAmt0216756
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01600
IRS990ScheduleD/RevenueNotReportedAmt0830163
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01600
IRS990ScheduleD/RevenueSubtotalAmt03061005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF INVESTMENTS 216,756.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE IN REVENUE FROM AUDIT 1,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF INVESTMENTS 216,756.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03167616
IRS990ScheduleD/TotalExpensesPerForm990Amt03457367
IRS990ScheduleD/TotalRevenuePerForm990Amt03062605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03891168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03674123
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN D DAVIDHIZAR SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0TRADING VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt040892
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN D DAVIDHIZAR, SR. AND JOHN D DAVIDHIZAR, JR. HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR CORRECTIONS AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS ANNUAL REVIEWS, SELF REPORTED AND PEER REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE 4TH QUARTER BOARD MEETING EACH YEAR-PERFORMANCE REVIEW OF CEO ISPERFORMED AND SALARY REVIEW AFTER CEO IS EXCUSED FROM ROOM.AT THE 4TH QUARTER BOARD MEETING EACH YEAR-PERFORMANCE REVIEW OF CEO ISPERFORMED AND SALARY REVIEW AFTER CEO IS EXCUSED FROM ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTING AN INDEPENDENT AUDITOR FROM THE PRIOR YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,265,361
Liabilities
$619,622
Net assets
$5,645,739
Revenue
$3,062,605
Expenses
$3,457,367
Net income
-$394,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.76$5.65$3.26$3.59$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.62$5.65$3.06$3.46$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.65$5.43$3.19$3.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$1.32$5.41$4.16$3.20$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$2.48$4.44$1.41$2.31$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.07$5.33$4.22$3.97$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$2.15$5.08$3.97$4.28$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$2.38$5.40$4.32$4.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$2.10$5.41$5.54$3.82$1.72
2015Detailed filing. Detailed filing data is available for this year.$6.08$2.35$3.73$4.20$3.55$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.88$1.81$3.07$3.67$3.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.02$1.08$2.93$3.44$3.38$0.06
2012Summary only. Only limited summary data is available for this year.$4.04$1.16$2.88$3.60$3.22$0.38
2011Summary only. Only limited summary data is available for this year.$3.91$1.42$2.49$3.11$3.03$0.07