Civic Intelligence

YMCA of Moore County

990 • Fiscal year 2018 • EIN 75-1073132

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profilemooreymca.com
1400 S Maddox AveDumas, TX 79029

(806) 935-4136

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$787,151

Flat from 2018

Net Assets

Flat

$611,317

Flat from 2018

Liabilities

Flat

$175,834

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Flat

$1,016,825

Flat from 2018

Expenses

Flat

$990,748

Flat from 2018

Net Income

Flat

$26,077

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,090,645Liabilities 2011: $342,083Net Assets 2011: $748,5622011Assets 2012: $967,386Liabilities 2012: $305,396Net Assets 2012: $661,9902012Assets 2013: $1,000,042Liabilities 2013: $314,932Net Assets 2013: $685,1102013Assets 2014: $900,006Liabilities 2014: $247,376Net Assets 2014: $652,6302014Assets 2015: $847,751Liabilities 2015: $230,064Net Assets 2015: $617,6872015Assets 2016: $824,828Liabilities 2016: $213,836Net Assets 2016: $610,9922016Assets 2017: $775,122Liabilities 2017: $189,882Net Assets 2017: $585,2402017Assets 2018: $787,151Liabilities 2018: $175,834Net Assets 2018: $611,3172018Assets 2018: $787,151Liabilities 2018: $175,834Net Assets 2018: $611,3172018Assets 2019: $820,111Liabilities 2019: $155,699Net Assets 2019: $664,4122019Assets 2020: $965,987Liabilities 2020: $295,964Net Assets 2020: $670,0232020Assets 2021: $953,490Liabilities 2021: $30,455Net Assets 2021: $923,0352021Assets 2022: $1,070,220Liabilities 2022: $2,435Net Assets 2022: $1,067,7852022Assets 2023: $1,064,110Liabilities 2023: $34,867Net Assets 2023: $1,029,2432023Assets 2024: $1,154,971Liabilities 2024: $8,262Net Assets 2024: $1,146,7092024

Highlighted filing

2018

Assets$787,151
Liabilities$175,834
Net Assets$611,317
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $809,553Expenses 2011: $897,096Net Income 2011: -$87,5432011Revenue 2012: $781,052Expenses 2012: $867,623Net Income 2012: -$86,5712012Revenue 2013: $1,061,892Expenses 2013: $1,038,772Net Income 2013: $23,1202013Revenue 2014: $913,714Expenses 2014: $946,194Net Income 2014: -$32,4802014Revenue 2015: $801,979Expenses 2015: $836,921Net Income 2015: -$34,9422015Revenue 2016: $850,394Expenses 2016: $857,089Net Income 2016: -$6,6952016Revenue 2017: $860,884Expenses 2017: $886,636Net Income 2017: -$25,7522017Revenue 2018: $1,016,825Expenses 2018: $990,748Net Income 2018: $26,0772018Revenue 2018: $1,016,825Expenses 2018: $990,748Net Income 2018: $26,0772018Revenue 2019: $1,819,331Expenses 2019: $1,766,236Net Income 2019: $53,0952019Revenue 2020: $930,097Expenses 2020: $924,486Net Income 2020: $5,6112020Revenue 2021: $1,207,187Expenses 2021: $1,059,375Net Income 2021: $147,8122021Revenue 2022: $1,372,293Expenses 2022: $1,227,543Net Income 2022: $144,7502022Revenue 2023: $1,278,668Expenses 2023: $1,317,210Net Income 2023: -$38,5422023Revenue 2024: $1,515,834Expenses 2024: $1,398,368Net Income 2024: $117,4662024

Highlighted filing

2018

Revenue$1,016,825
Expenses$990,748
Net Income$26,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,018,719
Mission and Program Overview

Mission

To put christian principles into practice through programs that build a healthy spirit, mind and body for all. The ymca shall be nondenominational and shall not discriminate on the basis of race, sex, color, religion or national orgin.

To put christian principles into practice through programs that build a healthy spirit, mind and body for all, for healthy living, for youth development, for social responsibility. The ymca shall be nondenominational and shall not discriminate on the basis of race, sex, color, religion or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,872$589,560▼ $5,312
Savings and Temporary Cash Investments$174,441$191,782▲ $17,341
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$775,122$787,151▲ $12,029
Other Assets Total$5,809$5,809→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,364$158,567▼ $15,797
Accounts Payable and Accrued Expenses$1,685$12,765▲ $11,080
Other Liabilities$13,833$4,502▼ $9,331
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$189,882$175,834▼ $14,048
Net Assets / Fund Balance
Unrestricted Net Assets$585,240$611,317▲ $26,077
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$585,240$611,317▲ $26,077
Total Liabilities and Net Assets / Fund Balance$775,122$787,151▲ $12,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,077$1,310,528$1,833,605
Equipment$66,483$445,174$511,657
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,724
Program Service Revenue
$645,010
Investment Income
$0
Other Revenue
$38,091
All Other Contributions
$227,182
Change in Net Assets
$26,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,865
Salaries, Compensation, and Employee Benefits$444,883
Total Fundraising Expense$28,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,568$37,225-$362,793
Occupancy$117,242$78,161-$195,403
Office Expenses$119,367-$28,818$148,185
Depreciation Depletion$60,981--$60,981
Insurance$27,208$18,138-$45,346
Payroll Taxes$33,534$3,352-$36,886
Other Employee Benefits$22,410$2,658-$25,068
Pension Plan Contributions$18,002$2,134-$20,136
Travel$12,537$4,712-$17,249
Payments to Affiliates$15,527$0$0$15,527
All Other Expenses$9,192$5,358$0$14,550
Interest$10,176--$10,176
Other Expenses$4,074$2,305-$4,074
Fees for Services Legal-$3,800-$3,800
Total Functional Expenses$794,277$167,653$28,818$990,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,810
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll & Other Liabilities$4,502
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 Review of form 990 by governing body

“No review was or will be conducted”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board annually reviews the compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The board annually reviews the top management of the organziation.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“N/A”

Form 990, Part VI, Line 19 Required documents available to the public

“No documents are available to the public.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 54894, Related or Exempt Function Revenue: 54894, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“OTHER REVENUE - Total Revenue: 19071, Related or Exempt Function Revenue: 19071, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
YMCA of Moore County
EIN
75-1073132
Phone
8069354136
Address
1400 S Maddox Ave, Dumas, TX 79029

Signing Officer

Name
Shane Nelson
Title
CEO
Signed
2019-10-30

Organization Details

Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
58
Volunteers
120
Raw XML AppendixShowing 400 of 443 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/Desc0YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENTS. OUR YMCA PROGRAMS, SUCH AS MOORE KIDS, SWIMMING DROWN PREVENTION PROGRAM, SUMMER YOUTH CAMPS & SWIM LESSONS, YOUTH SPORTS OFFER A RANGE OF EXPERIENCES. HEALTHY LIVING THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILES WRESTLE WITH WORK/LIFE BALANCE AND INDUVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACK-GROUNDS, ABILITIES AND INCOME LEVELS. IN 2015 WE PROVIDED $ 65,603 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 5 YEARS. Y PROGRAMS, SUCH AS YOUTH POWER HOUR FREE HOMEWORK HELP PROGRAM ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWERS OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2015, WE ENGAGED 5,511 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018002
IRS990/PensionPlanContributionsGrp/TotalAmt020136
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Steve Walthour
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc2Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0421098
IRS990/PYOtherRevenueAmt023351
IRS990/PYProgramServiceRevenueAmt0623275
IRS990/PYRevenuesLessExpensesAmt0-25752
IRS990/PYSalariesCompEmpBnftPaidAmt0465538
IRS990/PYTotalExpensesAmt0886636
IRS990/PYTotalRevenueAmt0860884
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01015073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0855857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0847212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0793661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0798031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04309834
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.0
IRS990ScheduleA/PublicSupportTotal509Amt04453981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01018719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0863138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0853706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0916660
IRS990ScheduleA/Total509Grp/TotalAmt04453981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01018719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0853706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0801758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0916660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04453981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01310528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01833605
IRS990ScheduleD/EquipmentGrp/BookValueAmt066483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589560
IRS990ScheduleD/TotalLiabilityAmt04502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE TOP MANAGEMENT OF THE ORGANZIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Program Revenue - Total Revenue: 54894, Related or Exempt Function Revenue: 54894, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER REVENUE - Total Revenue: 19071, Related or Exempt Function Revenue: 19071, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b Process to establish compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VIII, Line 2f Other Program Service Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VIII, Line 11d Other Miscellaneous Revenue
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775122
IRS990/TotalAssetsEOYAmt0787151
IRS990/TotalAssetsGrp/BOYAmt0775122
IRS990/TotalAssetsGrp/EOYAmt0787151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333724
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189882
IRS990/TotalLiabilitiesEOYAmt0175834
IRS990/TotalLiabilitiesGrp/BOYAmt0189882
IRS990/TotalLiabilitiesGrp/EOYAmt0175834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt054894
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt054894
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0794277
IRS990/TotalProgramServiceRevenueAmt0645010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664081

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,151
Liabilities
$175,834
Net assets
$611,317
Revenue
$1,016,825
Expenses
$990,748
Net income
$26,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.15$1.52$1.40$0.12
2023Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$1.28$1.32$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.37$1.23$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$1.21$1.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.30$0.67$0.93$0.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$1.82$1.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$1.02$0.99$0.03
2018Summary only. Only limited summary data is available for this year.$0.79$0.18$0.61$1.02$0.99$0.03
2017Summary only. Only limited summary data is available for this year.$0.78$0.19$0.59$0.86$0.89$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.21$0.61$0.85$0.86$0.01
2015Summary only. Only limited summary data is available for this year.$0.85$0.23$0.62$0.80$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.65$0.91$0.95$0.03
2013Summary only. Only limited summary data is available for this year.$1.00$0.31$0.69$1.06$1.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.31$0.66$0.78$0.87$0.09
2011Summary only. Only limited summary data is available for this year.$1.09$0.34$0.75$0.81$0.90$0.09