Civic Intelligence

YMCA of Moore County

990 • Fiscal year 2019 • EIN 75-1073132

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$820,111

Up $32,960 (+4.2%) from 2018

Net Assets

Up

$664,412

Up $53,095 (+8.7%) from 2018

Liabilities

Down

$155,699

Down $20,135 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$1,819,331

Up $802,506 (+79%) from 2018

Expenses

Up

$1,766,236

Up $775,488 (+78%) from 2018

Net Income

Up

$53,095

Up $27,018 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2019

Assets$820,111
Liabilities$155,699
Net Assets$664,412
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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 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

2019

Revenue$1,819,331
Expenses$1,766,236
Net Income$53,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,819,636
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 deelopment, for social responsibility. The ymca shall be nonenominatioal 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$589,560$533,439▼ $56,121
Savings and Temporary Cash Investments$191,782$280,863▲ $89,081
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$787,151$820,111▲ $32,960
Other Assets Total$5,809$5,809→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,567$141,832▼ $16,735
Accounts Payable and Accrued Expenses$12,765$7,746▼ $5,019
Other Liabilities$4,502$6,121▲ $1,619
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$175,834$155,699▼ $20,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,317$664,412▲ $53,095
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$611,317$664,412▲ $53,095
Total Liabilities and Net Assets / Fund Balance$787,151$820,111▲ $32,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,487$1,354,118$1,833,605
Equipment$53,952$464,104$518,056
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$380,481
Program Service Revenue
$736,846
Investment Income
$33
Other Revenue
$701,971
All Other Contributions
$264,719
Change in Net Assets
$53,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,819,331
Total Revenue per Form 990
$1,819,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,282,421
Salaries, Compensation, and Employee Benefits$483,815
Total Fundraising Expense$16,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$876,231$82,994-$959,225
Other Salaries and Wages$357,741$43,508-$401,249
Office Expenses$73,716-$16,185$89,901
Insurance$46,710$31,140-$77,850
Depreciation Depletion$37,512$25,008-$62,520
Payroll Taxes$34,950$4,138-$39,088
Pension Plan Contributions$21,722$2,948-$24,670
Other Employee Benefits$16,560$2,248-$18,808
All Other Expenses$9,051$9,204$0$18,255
Payments to Affiliates$16,589$0$0$16,589
Interest$9,217--$9,217
Travel$4,401$2,709-$7,110
Other Expenses$5,447$1,965-$5,447
Fees for Services Accounting-$3,950-$3,950
Advertising$1,025--$1,025
Total Functional Expenses$1,529,830$220,221$16,185$1,766,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,766,236
Total Expenses per Audited Statements$1,766,236
Total Expenses per Form 990$1,766,236
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,389
Fundraising Direct Expenses$0
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Other Liabilities$6,121
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, 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 organization.”

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

“Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program 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 INCOME - Total Revenue: 3205, Related or Exempt Function Revenue: 3205, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; PASS THROUGH INCOME - Total Revenue: 2632, Related or Exempt Function Revenue: 2632, 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
2020-11-13

Organization Details

Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
62
Volunteers
120
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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/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11965
IRS990/OtherExpensesGrp/ProgramServicesAmt015613
IRS990/OtherExpensesGrp/ProgramServicesAmt13345
IRS990/OtherExpensesGrp/ProgramServicesAmt25447
IRS990/OtherExpensesGrp/TotalAmt026022
IRS990/OtherExpensesGrp/TotalAmt15310
IRS990/OtherExpensesGrp/TotalAmt25447
IRS990/OtherLiabilitiesGrp/BOYAmt04502
IRS990/OtherLiabilitiesGrp/EOYAmt06121
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0685542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0685542
IRS990/OtherRevenueTotalAmt0691379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401249
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016589
IRS990/PaymentsToAffiliatesGrp/TotalAmt016589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04138
IRS990/PayrollTaxesGrp/ProgramServicesAmt034950
IRS990/PayrollTaxesGrp/TotalAmt039088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021722
IRS990/PensionPlanContributionsGrp/TotalAmt024670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0HAROLD GRALL
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/RelatedOrExemptFuncIncomeAmt0697821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0545865
IRS990/PYOtherRevenueAmt038091
IRS990/PYProgramServiceRevenueAmt0645010
IRS990/PYRevenuesLessExpensesAmt026077
IRS990/PYSalariesCompEmpBnftPaidAmt0444883
IRS990/PYTotalExpensesAmt0990748
IRS990/PYTotalRevenueAmt01016825
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053095
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/RevenueAmt01428258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01807374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01015073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0855857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0847212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0793661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05319177
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031649
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/PublicSupportTotal509Amt05350826
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/CurrentTaxYearAmt01813505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01018719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0863138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0853706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0801758
IRS990ScheduleA/Total509Grp/TotalAmt05350826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01813505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01018719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0853706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0801758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05350826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01354118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01833605
IRS990ScheduleD/EquipmentGrp/BookValueAmt053952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01766236
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01819331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533439
IRS990ScheduleD/TotalExpensesPerForm990Amt01766236
IRS990ScheduleD/TotalLiabilityAmt06121
IRS990ScheduleD/TotalRevenuePerForm990Amt01819331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01819331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01766236
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 ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program 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 INCOME - Total Revenue: 3205, Related or Exempt Function Revenue: 3205, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; PASS THROUGH INCOME - Total Revenue: 2632, Related or Exempt Function Revenue: 2632, 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0787151
IRS990/TotalAssetsEOYAmt0820111
IRS990/TotalAssetsGrp/BOYAmt0787151
IRS990/TotalAssetsGrp/EOYAmt0820111
IRS990/TotalCompGreaterThan150KInd0false

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
$820,111
Liabilities
$155,699
Net assets
$664,412
Revenue
$1,819,331
Expenses
$1,766,236
Net income
$53,095
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
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$1.82$1.77$0.05
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