Civic Intelligence

King'S Daughters and King'S Sons - First

EIN 75-0827431 • 501(c)3 • Paris, TX

Profile

Helping needy families. The king's daughter's works hand in hand with the city and county to meet the needs of the indigent population in paris & lamar county through providing prescription assistance, medical travel assistance, daycare assistance and special needs. Special needs items include helping persons obtain id's and birth certificates, and items needed for employment.

P O Box 1394Paris, TX 75461

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$15,727

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$331,576

Down $15,145 (-4.4%) from 2023

Liabilities

Flat

$1,977

Flat from 2023

Net Assets

Down

$329,599

Down $15,145 (-4.4%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$215,783

Down $32,878 (-13%) from 2023

Expenses

Up

$230,928

Up $20,851 (+9.9%) from 2023

Net Income

Down

-$15,145

Down $53,729 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $237,234Liabilities 2010: $0Net Assets 2010: $237,2342010Assets 2011: $217,811Liabilities 2011: $0Net Assets 2011: $217,8112011Assets 2012: $222,489Liabilities 2012: $0Net Assets 2012: $222,4892012Assets 2013: $227,199Liabilities 2013: $0Net Assets 2013: $227,1992013Assets 2014: $208,945Liabilities 2014: $0Net Assets 2014: $208,9452014Assets 2015: $217,308Liabilities 2015: $0Net Assets 2015: $217,3082015Assets 2016: $275,632Liabilities 2016: $0Net Assets 2016: $275,6322016Assets 2017: $295,800Liabilities 2017: $0Net Assets 2017: $295,8002017Assets 2018: $269,740Liabilities 2018: $1,527Net Assets 2018: $268,2132018Assets 2019: $282,246Liabilities 2019: $1,382Net Assets 2019: $280,8642019Assets 2020: $279,862Liabilities 2020: $1,667Net Assets 2020: $278,1952020Assets 2021: $267,342Liabilities 2021: $1,850Net Assets 2021: $265,4922021Assets 2022: $308,139Liabilities 2022: $1,979Net Assets 2022: $306,1602022Assets 2023: $346,721Liabilities 2023: $1,977Net Assets 2023: $344,7442023Assets 2024: $331,576Liabilities 2024: $1,977Net Assets 2024: $329,5992024

Highlighted filing

2024

Assets$331,576
Liabilities$1,977
Net Assets$329,599
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $223,2742010Expenses 2011: $230,3822011Expenses 2012: $221,3142012Revenue 2013: $224,192Expenses 2013: $219,482Net Income 2013: $4,7102013Revenue 2014: $253,922Expenses 2014: $274,633Net Income 2014: -$20,7112014Revenue 2015: $224,439Expenses 2015: $218,766Net Income 2015: $5,6732015Revenue 2016: $286,894Expenses 2016: $228,570Net Income 2016: $58,3242016Revenue 2017: $230,995Expenses 2017: $211,028Net Income 2017: $19,9672017Revenue 2018: $198,485Expenses 2018: $226,073Net Income 2018: -$27,5882018Revenue 2019: $208,379Expenses 2019: $195,727Net Income 2019: $12,6522019Revenue 2020: $204,584Expenses 2020: $207,253Net Income 2020: -$2,6692020Revenue 2021: $254,320Expenses 2021: $267,023Net Income 2021: -$12,7032021Revenue 2022: $217,881Expenses 2022: $177,213Net Income 2022: $40,6682022Revenue 2023: $248,661Expenses 2023: $210,077Net Income 2023: $38,5842023Revenue 2024: $215,783Expenses 2024: $230,928Net Income 2024: -$15,1452024

Highlighted filing

2024

Revenue$215,783
Expenses$230,928
Net Income-$15,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,576
Liabilities
$1,977
Net assets
$329,599
Revenue
$215,783
Expenses
$230,928
Net income
-$15,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$2.16$2.31$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$2.49$2.10$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$2.18$1.77$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$2.54$2.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$2.05$2.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$2.08$1.96$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$1.98$2.26$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.31$2.11$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.87$2.29$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.24$2.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.54$2.75$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.24$2.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$263,710
Mission and Program Overview

Mission

Helping needy families. The king's daughter's works hand in hand with the city and county to meet the needs of the indigent population in paris & lamar county through providing prescription assistance, medical travel assistance, daycare assistance and special needs. Special needs items include helping persons obtain id's and birth certificates, and items needed for employment.

Helping needy families in paris & in lamar county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$186,465$192,850▲ $6,385
Cash and Non-Interest-Bearing Accounts$81,172$66,334▼ $14,838
Savings and Temporary Cash Investments$24,084$42,392▲ $18,308
Investments Program Related$55,000$30,000▼ $25,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$346,721$331,576▼ $15,145
Liabilities
Accounts Payable and Accrued Expenses$1,977$1,977→ $0
Total Liabilities$1,977$1,977→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,744$329,599▼ $15,145
Total Net Assets Fund Balance$344,744$329,599▼ $15,145
Total Liabilities and Net Assets / Fund Balance$346,721$331,576▼ $15,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,640$2,640
Investment Program Related Org$30,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$30,000-▲ $716$716$30,000
2023$40,000-▲ $735$10,735$30,000
2022$40,000-▲ $138$138$40,000
2021$60,192-▲ $242$20,434$40,000
2020$60,192-▲ $806$806$60,192
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay McnealExecutive DirectorPT$15,727$15,727

Board Members and Trustees

NameTitle
Pam GlassPresident
Jennifer HutchisonPresident Elect
Barbara FendleyDirector
Callie KentDirector
Carla ColemanDirector
Kimberley KozelDirector
Linda HayterDirector
Beverleigh CarpenterCircle Treasurer
Deanna CobbGeneral Treasurer
Shelly McdowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,434
Program Service Revenue
$0
Investment Income
$16,309
Other Revenue
$40
All Other Contributions
$198,829
Change in Net Assets
$-15,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,507
Salaries, Compensation, and Employee Benefits$32,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,727--$15,727
Other Salaries and Wages$7,000$7,349-$14,349
All Other Expenses$3,367$70-$3,437
Other Expenses$3,357--$3,357
Fees for Services Accounting$1,250$1,246-$2,496
Payroll Taxes$1,759$586-$2,345
Office Expenses$575$1,239-$1,814
Insurance$775--$775
Payments to Affiliates$555--$555
Occupancy$91--$91
Travel$20--$20
Total Functional Expenses$220,438$10,490$0$230,928
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
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
No
Conflict-of-interest policy
No
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

“No review will be conducted.”

Form 990, Part VI, Section B, Line 15A

“The compensation for employees is discussed and voted on at one of our monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KING'S DAUGHTERS AND KING'S SONS - FIRST
EIN
75-0827431
Phone
9037853563
Address
P O BOX 1394, PARIS, TX 75461

Signing Officer

Name
Beverleigh Carpenter
Title
Circle Treasurer
Phone
9037853563
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverleigh Carpenter
Formed
1912
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE STREET, PARIS, TX 75460
Preparer
Johnna Mcneal
Phone
9037846700
Supplemental Narrative

Financial Statement Notes

Sschedule D, Part V and Part VIII

“The 1948 george and atlanta guest estate endowment fund is used to provide childcare assistance to needy families.”

Raw XML AppendixShowing 400 of 433 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXPENSES FOR MECIDAL NE
IRS990/OtherExpensesGrp/Desc1CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0146486
IRS990/OtherExpensesGrp/ProgramServicesAmt134478
IRS990/OtherExpensesGrp/ProgramServicesAmt24998
IRS990/OtherExpensesGrp/ProgramServicesAmt33357
IRS990/OtherExpensesGrp/TotalAmt0146486
IRS990/OtherExpensesGrp/TotalAmt134478
IRS990/OtherExpensesGrp/TotalAmt24998
IRS990/OtherExpensesGrp/TotalAmt33357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07000
IRS990/OtherSalariesAndWagesGrp/TotalAmt014349
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0555
IRS990/PaymentsToAffiliatesGrp/TotalAmt0555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0586
IRS990/PayrollTaxesGrp/ProgramServicesAmt01759
IRS990/PayrollTaxesGrp/TotalAmt02345
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEVERLEIGH CARPENTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY AND COUNTY WALFARE ASSISTANCE IS IN THE FORM OF VOUCHERS FOR FOOD, MEDICINE, TRANSPORTATION, SCHOOL SUPPLIES, AND FOR SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08588
IRS990/PYOtherExpensesAmt0181839
IRS990/PYOtherRevenueAmt032
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038584
IRS990/PYSalariesCompEmpBnftPaidAmt028238
IRS990/PYTotalExpensesAmt0210077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15145
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt040
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01068759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.96340
IRS990ScheduleA/PublicSupportTotal170Amt01098759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098759
IRS990ScheduleA/TotalSupportAmt01148254
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/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt060192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0806
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt030000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc01948 G & A GUEST ESTATE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 1948 GEORGE AND ATLANTA GUEST ESTATE ENDOWMENT FUND IS USED TO PROVIDE CHILDCARE ASSISTANCE TO NEEDY FAMILIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SSCHEDULE D, PART V AND PART VIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt030000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR EMPLOYEES IS DISCUSSED AND VOTED ON AT ONE OF OUR MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346721
IRS990/TotalAssetsEOYAmt0331576
IRS990/TotalAssetsGrp/BOYAmt0346721
IRS990/TotalAssetsGrp/EOYAmt0331576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199434
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01977
IRS990/TotalLiabilitiesEOYAmt01977
IRS990/TotalLiabilitiesGrp/BOYAmt01977
IRS990/TotalLiabilitiesGrp/EOYAmt01977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220438
IRS990/TotalReportableCompFromOrgAmt015727
IRS990/TotalRevenueGrp/ExclusionAmt016349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020
IRS990/TravelGrp/TotalAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 E KAUFMAN
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075460

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