Civic Intelligence

Texas Discovery Gardens

990 • Fiscal year 2019 • EIN 75-0974342

Jun 01, 2018 to May 31, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.TEXASDISCOVERYGARDENS.ORG
PO Box 152537Dallas, TX 75315

(214) 428-7476

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,207

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$728,815

Down $68,373 (-8.6%) from 2018

Net Assets

Down

$554,844

Down $30,854 (-5.3%) from 2018

Liabilities

Down

$173,971

Down $37,519 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$1,142,084

Down $144,836 (-11%) from 2018

Expenses

Down

$1,174,550

Down $22,174 (-1.9%) from 2018

Net Income

Down

-$32,466

Down $122,662 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $445,338Liabilities 2010: $58,075Net Assets 2010: $387,2632010Assets 2011: $465,256Liabilities 2011: $79,561Net Assets 2011: $385,6952011Assets 2012: $481,114Liabilities 2012: $117,769Net Assets 2012: $363,3452012Assets 2013: $391,456Liabilities 2013: $53,959Net Assets 2013: $337,4972013Assets 2014: $463,713Liabilities 2014: $82,192Net Assets 2014: $381,5212014Assets 2015: $440,860Liabilities 2015: $64,889Net Assets 2015: $375,9712015Assets 2016: $633,380Liabilities 2016: $166,829Net Assets 2016: $466,5512016Assets 2017: $688,671Liabilities 2017: $201,022Net Assets 2017: $487,6492017Assets 2018: $797,188Liabilities 2018: $211,490Net Assets 2018: $585,6982018Assets 2019: $728,815Liabilities 2019: $173,971Net Assets 2019: $554,8442019Assets 2020: $782,613Liabilities 2020: $339,137Net Assets 2020: $443,4762020Assets 2021: $1,326,908Liabilities 2021: $573,620Net Assets 2021: $753,2882021Assets 2022: $1,752,202Liabilities 2022: $455,654Net Assets 2022: $1,296,5482022Assets 2023: $1,883,316Liabilities 2023: $574,939Net Assets 2023: $1,308,3772023Assets 2024: $1,196,682Liabilities 2024: $495,374Net Assets 2024: $701,3082024

Highlighted filing

2019

Assets$728,815
Liabilities$173,971
Net Assets$554,844
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $973,0562010Expenses 2011: $851,6922011Revenue 2012: $838,138Expenses 2012: $860,488Net Income 2012: -$22,3502012Expenses 2013: $951,3512013Revenue 2014: $978,694Expenses 2014: $934,670Net Income 2014: $44,0242014Revenue 2015: $992,860Expenses 2015: $998,410Net Income 2015: -$5,5502015Revenue 2016: $1,121,106Expenses 2016: $998,572Net Income 2016: $122,5342016Revenue 2017: $1,187,610Expenses 2017: $1,074,693Net Income 2017: $112,9172017Revenue 2018: $1,286,920Expenses 2018: $1,196,724Net Income 2018: $90,1962018Revenue 2019: $1,142,084Expenses 2019: $1,174,550Net Income 2019: -$32,4662019Revenue 2020: $1,057,479Expenses 2020: $1,179,047Net Income 2020: -$121,5682020Revenue 2021: $1,113,478Expenses 2021: $803,666Net Income 2021: $309,8122021Revenue 2022: $1,608,356Expenses 2022: $1,063,825Net Income 2022: $544,5312022Revenue 2023: $1,381,946Expenses 2023: $1,361,910Net Income 2023: $20,0362023Revenue 2024: $1,559,034Expenses 2024: $2,172,737Net Income 2024: -$613,7032024

Highlighted filing

2019

Revenue$1,142,084
Expenses$1,174,550
Net Income-$32,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,368,201
Mission and Program Overview

Mission

To be the destination where children and adults discover and learn to sustain the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$679,942$608,079▼ $71,863
Land, Buildings, and Equipment, Net$63,498$59,208▼ $4,290
Inventories for Sale or Use$51,533$55,373▲ $3,840
Prepaid Expenses and Deferred Charges$2,215$6,155▲ $3,940
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$797,188$728,815▼ $68,373
Other Assets Total-$0-
Liabilities
Deferred Revenue$124,836$111,926▼ $12,910
Other Liabilities$41,870$33,556▼ $8,314
Accounts Payable and Accrued Expenses$44,784$28,489▼ $16,295
Total Liabilities$211,490$173,971▼ $37,519
Net Assets / Fund Balance
Unrestricted Net Assets$518,501$503,708▼ $14,793
Temporarily Rstr Net Assets$67,197$51,136▼ $16,061
Total Net Assets Fund Balance$585,698$554,844▼ $30,854
Total Liabilities and Net Assets / Fund Balance$797,188$728,815▼ $68,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,714$78,091$79,805
Leasehold Improvements$45,513$13,478$58,991
Buildings$6,573$18,077$24,650
Equipment$5,408$342$5,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$100,000---$100,000
2017$100,000---$100,000
2016$100,000---$100,000
2015$100,000---$100,000
2014$100,000---$100,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dick DavisExecutive DirectorFT$115,585$2,622$118,207

Board Members and Trustees

NameTitle
Michael BoscoChairman
Amelia ValzDirector
Ann DyerDirector
Chris PsencikDirector
Dana WilsonDirector
Dawn MannDirector
Gary BartonDirector
George BakerDirector
Joe ElsenerDirector
John WiltDirector
Paul WilsonDirector
Rick SlavenDirector
Robert HicksDirector
Barbara Hunt CrowHistorian
Michelle RobbersonSecretary
John Fox Holt IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,879
Program Service Revenue
$544,136
Investment Income
$0
Other Revenue
$202,069
All Other Contributions
$88,014
Change in Net Assets
$-32,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,084
Revenue Not Reported on Form 990
$223,793
Total Revenue per Audited Statements
$1,365,877
Total Revenue per Form 990
$1,142,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,363
Other Expenses$408,187
Total Fundraising Expense$64,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,254$87,321$46,572$582,147
Current Officers, Directors, Trustees, and Key Employees$95,710$18,645$9,944$124,299
All Other Expenses$39,348$17,734$378$57,460
Payroll Taxes$42,814$8,340$4,448$55,602
Advertising$25,508-$750$26,258
Insurance$17,848$4,462-$22,310
Other Expenses$47,062$16,370$2,008$18,378
Occupancy$12,156--$12,156
Fees for Services Other$8,710$2,440-$11,150
Fees for Services Accounting-$10,450-$10,450
Depreciation Depletion$9,036$1,004-$10,040
Office Expenses$6,316$776-$7,092
Travel$5,203$578-$5,781
Other Employee Benefits$3,322$648$345$4,315
Total Functional Expenses$926,701$183,404$64,445$1,174,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,396,731
Expenses per Audited Statements$1,174,550
Total Expenses per Form 990$1,174,550
Expenses Not Reported on Form 990$222,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,631
Fundraising Gross Income$30,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flora Awards$125,625$30,690$19,569$11,121
Total Events$125,625$30,690$57,631$-26,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$33,556
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 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, Line 11B: Form 990 Review Process

“A draft of the 990 is sent to the treasurer/chairman and/or the finance committee for review and comment prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and staff sign a conflict of interest statement annually. Annually, the board and staff are to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director is set by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other employee compensation is set by the executive director and approved by the board during the annual budget review process.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 is available for review upon request and may also be found on guide star.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The public is allowed to review these documents at the administrative office of the organization upon request.”

990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 94,935Gross income from fundraising event reported on Part VIII, line 8a 30,690Less: Direct costs of event reported on part VIII, Line 8b (57,631) Net economic benefit of fundraising event $ 67,994”

Filing and Contact Details

Filer

Filer Name
Texas Discovery Gardens
EIN
75-0974342
Phone
2144287476
Address
PO BOX 152537, DALLAS, TX 75315

Signing Officer

Name
Dick Davis
Title
Executive Director
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Davis
Formed
1941
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
34
Volunteers
1,010

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment fund is to support the operations of the organization.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Service Code (IRC) as an organization described in IRC section 501(c)(3). However, income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have any material unrelated business income tax liabilities for the year ended May 31, 2019. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization and has concluded as of May 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $79456”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $79456”

Raw XML AppendixShowing 400 of 645 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/Form990PartVIISectionAGrp/PersonNm15AMELIA VALZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DICK DAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01941
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt094935
IRS990/FundraisingDirectExpensesAmt057631
IRS990/FundraisingGrossIncomeAmt030690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0145862
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01368201
IRS990/GrossRentsGrp/PersonalAmt05787
IRS990/GrossRentsGrp/RealAmt0190773
IRS990/GrossSalesOfInventoryAmt0159490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04462
IRS990/InsuranceGrp/ProgramServicesAmt017848
IRS990/InsuranceGrp/TotalAmt022310
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051533
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059208
IRS990/LandBldgEquipCostOrOtherBssAmt0169196
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt015422
IRS990/LessRentalExpensesGrp/RealAmt064034
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt067068
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE THE DESTINATION WHERE CHILDREN AND ADULTS DISCOVER AND LEARN TO SUSTAIN THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0585698
IRS990/NetAssetsOrFundBalancesEOYAmt0554844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26941
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070460
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070460
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0126739
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0117104
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9635
IRS990/NetUnrelatedBusTxblIncmAmt031654
IRS990/NetUnrlzdGainsLossesInvstAmt01612
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012156
IRS990/OccupancyGrp/TotalAmt012156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OfficeExpensesGrp/ProgramServicesAmt06316
IRS990/OfficeExpensesGrp/TotalAmt07092
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04315
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3bank and credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt02008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116370
IRS990/OtherExpensesGrp/ProgramServicesAmt096090
IRS990/OtherExpensesGrp/ProgramServicesAmt169324
IRS990/OtherExpensesGrp/ProgramServicesAmt247062
IRS990/OtherExpensesGrp/TotalAmt096090
IRS990/OtherExpensesGrp/TotalAmt169324
IRS990/OtherExpensesGrp/TotalAmt261698
IRS990/OtherExpensesGrp/TotalAmt318378
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IRS990/OtherLiabilitiesGrp/BOYAmt041870
IRS990/OtherLiabilitiesGrp/EOYAmt033556
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt040146
IRS990/OtherRevenueTotalAmt041446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08340
IRS990/PayrollTaxesGrp/ProgramServicesAmt042814
IRS990/PayrollTaxesGrp/TotalAmt055602
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06155
IRS990/PrincipalOfficerNm0DICK DAVIS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544136
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IRS990/PYOtherExpensesAmt0484547
IRS990/PYOtherRevenueAmt0192386
IRS990/PYProgramServiceRevenueAmt0460929
IRS990/PYRevenuesLessExpensesAmt090196
IRS990/PYSalariesCompEmpBnftPaidAmt0712177
IRS990/PYTotalExpensesAmt01196724
IRS990/PYTotalRevenueAmt01286920
IRS990/QuidProQuoContributionsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,815
Liabilities
$173,971
Net assets
$554,844
Revenue
$1,142,084
Expenses
$1,174,550
Net income
-$32,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.50$0.70$1.56$2.17$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.57$1.31$1.38$1.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.46$1.30$1.61$1.06$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.57$0.75$1.11$0.80$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$1.06$1.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.55$1.14$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.21$0.59$1.29$1.20$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.20$0.49$1.19$1.07$0.11
2016Summary only. Only limited summary data is available for this year.$0.63$0.17$0.47$1.12$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.99$1.00$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$0.98$0.93$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$0.95
2012Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$0.84$0.86$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.97