Civic Intelligence

Marion Moss Enterprises Inc.

990 • Fiscal year 2018 • EIN 75-1591046

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 22, 2019

Organization ProfileN/A

View Organization Page

4001 Mlk BlvdLubbock, TX 79404

(806) 763-1856

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.45x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,101,621

Up $42,352 (+2.1%) from 2017

Net Assets

Up

$1,267,714

Up $85,803 (+7.3%) from 2017

Liabilities

Down

$833,907

Down $43,451 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Down

$1,857,432

Down $47,414 (-2.5%) from 2017

Expenses

Up

$1,771,629

Up $34,474 (+2.0%) from 2017

Net Income

Down

$85,803

Down $81,888 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $542,870Liabilities 2010: $266,077Net Assets 2010: $276,7932010Assets 2011: $577,279Liabilities 2011: $251,897Net Assets 2011: $325,3822011Assets 2012: $655,446Liabilities 2012: $261,396Net Assets 2012: $394,0502012Assets 2013: $755,292Liabilities 2013: $160,969Net Assets 2013: $594,3232013Assets 2014: $794,915Liabilities 2014: $101,543Net Assets 2014: $693,3722014Assets 2015: $960,045Liabilities 2015: $57,315Net Assets 2015: $902,7302015Assets 2016: $1,912,335Liabilities 2016: $898,115Net Assets 2016: $1,014,2202016Assets 2017: $2,059,269Liabilities 2017: $877,358Net Assets 2017: $1,181,9112017Assets 2018: $2,101,621Liabilities 2018: $833,907Net Assets 2018: $1,267,7142018Assets 2019: $2,269,824Liabilities 2019: $808,721Net Assets 2019: $1,461,1032019Assets 2020: $2,602,600Liabilities 2020: $964,677Net Assets 2020: $1,637,9232020Assets 2021: $2,853,338Liabilities 2021: $705,898Net Assets 2021: $2,147,4402021Assets 2022: $2,562,715Liabilities 2022: $772,289Net Assets 2022: $1,790,4262022Assets 2023: $2,771,877Liabilities 2023: $947,819Net Assets 2023: $1,824,0582023Assets 2024: $2,349,378Liabilities 2024: $138,154Net Assets 2024: $2,211,2242024Assets 2025: $2,643,823Liabilities 2025: $158,291Net Assets 2025: $2,485,5322025

Highlighted filing

2018

Assets$2,101,621
Liabilities$833,907
Net Assets$1,267,714
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,120,4162010Revenue 2011: $1,026,949Expenses 2011: $978,360Net Income 2011: $48,5892011Expenses 2012: $1,125,3792012Expenses 2013: $1,128,1962013Revenue 2014: $1,314,082Expenses 2014: $1,215,033Net Income 2014: $99,0492014Revenue 2015: $1,529,624Expenses 2015: $1,320,266Net Income 2015: $209,3582015Revenue 2016: $1,674,042Expenses 2016: $1,562,552Net Income 2016: $111,4902016Revenue 2017: $1,904,846Expenses 2017: $1,737,155Net Income 2017: $167,6912017Revenue 2018: $1,857,432Expenses 2018: $1,771,629Net Income 2018: $85,8032018Revenue 2019: $2,180,747Expenses 2019: $1,987,358Net Income 2019: $193,3892019Revenue 2020: $2,124,095Expenses 2020: $1,947,275Net Income 2020: $176,8202020Revenue 2021: $2,419,183Expenses 2021: $1,909,666Net Income 2021: $509,5172021Revenue 2022: $2,089,719Expenses 2022: $2,274,105Net Income 2022: -$184,3862022Revenue 2023: $2,453,549Expenses 2023: $2,419,917Net Income 2023: $33,6322023Revenue 2024: $2,728,878Expenses 2024: $2,341,712Net Income 2024: $387,1662024Revenue 2025: $2,977,499Expenses 2025: $2,710,173Net Income 2025: $267,3262025

Highlighted filing

2018

Revenue$1,857,432
Expenses$1,771,629
Net Income$85,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$3,307,459
Mission and Program Overview

Mission

To enhance the lives of individuals with disabilities and disadvantaged conditions by promoting employment options that encompass personal choice, increase economic independence and offer opportunities for personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,223,777$1,273,970▲ $50,193
Cash and Non-Interest-Bearing Accounts$340,771$330,404▼ $10,367
Accounts Receivable$216,785$195,803▼ $20,982
Inventories for Sale or Use$4,600$26,650▲ $22,050
Total Assets$2,059,269$2,101,621▲ $42,352
Other Assets Total$273,336$274,794▲ $1,458
Liabilities
Unsecured Notes Loans Payable$804,842$773,469▼ $31,373
Accounts Payable and Accrued Expenses$72,516$60,438▼ $12,078
Total Liabilities$877,358$833,907▼ $43,451
Net Assets / Fund Balance
Unrestricted Net Assets$1,181,911$1,267,714▲ $85,803
Total Net Assets Fund Balance$1,181,911$1,267,714▲ $85,803
Total Liabilities and Net Assets / Fund Balance$2,059,269$2,101,621▲ $42,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,265,687$652,784$1,918,471
Land$84,212-$84,212
Other Land Buildings$8,283$37,622$45,905
Leasehold Improvements-$15,439$15,439
Other Assets Org$85--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike McdanielExecutive DiFT$100,000$100,000

Board Members and Trustees

NameTitle
Robby RobisonPresident
Dub WadeDirector
Marcia McwhorterDirector
Newton Robison JrDirector
Presley ShofnerDirector
Sandy JamesDirector
Shawn ShofnerDirector
Jon RutterSecretary
Orland GilbertTreasurer
Kelly KelleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$529,497
Program Service Revenue
$1,235,326
Investment Income
$798
Other Revenue
$91,811
All Other Contributions
$529,497
Change in Net Assets
$85,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,857,432
Total Revenue per Audited Statements
$1,857,432
Total Revenue per Form 990
$1,857,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,731
Other Expenses$575,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,466$66,539-$874,005
Fees for Services Other$211,287$10,894-$222,181
Other Employee Benefits$122,307$11,444-$133,751
Depreciation Depletion$116,403--$116,403
Insurance$80,442$20,446-$100,888
Current Officers, Directors, Trustees, and Key Employees$50,000$50,000-$100,000
Payroll Taxes$67,908$8,915-$76,823
Occupancy$61,771$13,934-$75,705
Interest$28,633$3,181-$31,814
Fees for Services Accounting$15,850$1,761-$17,611
Pension Plan Contributions$7,656$3,496-$11,152
Office Expenses$7,647$2,549-$10,196
Travel$1,100--$1,100
Total Functional Expenses$1,578,470$193,159$0$1,771,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,771,629
Total Expenses per Audited Statements$1,771,629
Total Expenses per Form 990$1,771,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,523,385
Gaming Direct Expenses$1,450,027
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Typically the form 990 is prepared and provided to the finance committee. This committee then reviews the filing and provides copies to the remaining members of the voting board for approval and action on filing.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors and enforces the conflicts of interest policy as issues arise along with discussing potential conflicts annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization's finance committee and overall board reviews compensation levels annually during the budget process. The resulting proposals are approved, as appropriate, by the voting board members.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marian Moss Enterprises Inc
EIN
75-1591046
Phone
8067631856
Address
4001 MLK BLVD, LUBBOCK, TX 79404

Signing Officer

Name
Marcia Mcwhorter
Title
Director
Phone
8067631856
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robby Robison
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
187

Preparer

Firm
Robison Johnston & Patton Llp
Address
3823 84TH STREET, LUBBOCK, TX 79423
Preparer
Bill Patton CPA
Phone
8067830268
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supplies 34,925 0 0 equip repairs & maint. 65,787 0 0 fuel 74,697 0 0 contract labor 21,143 0 0 meeting expenses 0 10,760 0 other 1,802 134 0 uniform expense 2,596 0 0 federal income tax 10,337 0 0 total 211,287 10,894 0”

Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1800
IRS990/OtherRevenueTotalAmt018453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874005
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08915
IRS990/PayrollTaxesGrp/ProgramServicesAmt067908
IRS990/PayrollTaxesGrp/TotalAmt076823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07656
IRS990/PensionPlanContributionsGrp/TotalAmt011152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBBY ROBISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01235326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01235326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0551921
IRS990/PYOtherRevenueAmt0108646
IRS990/PYProgramServiceRevenueAmt01792934
IRS990/PYRevenuesLessExpensesAmt0167691
IRS990/PYSalariesCompEmpBnftPaidAmt01185234
IRS990/PYTotalExpensesAmt01737155
IRS990/PYTotalRevenueAmt01904846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01235326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01749457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71590
IRS990ScheduleA/PublicSupportPY170Pct00.34160
IRS990ScheduleA/PublicSupportTotal170Amt0546303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546303
IRS990ScheduleA/TotalSupportAmt0763120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt052695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt049211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt041580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0216817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01265687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01918471
IRS990ScheduleD/ExpensesSubtotalAmt01771629
IRS990ScheduleD/LandGrp/BookValueAmt084212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0245658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN UNIT TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045905
IRS990ScheduleD/RevenueSubtotalAmt01857432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01358182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274794
IRS990ScheduleD/TotalExpensesPerForm990Amt01771629
IRS990ScheduleD/TotalRevenuePerForm990Amt01857432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01857432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01771629
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0356850
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0749620
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01106470
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01450027
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0494880
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01028505
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01523385
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt073358
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0266400
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0105374
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0161026
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt012993
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt064164
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt077157
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MIKE MCDANIEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04001 MLK BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LUBBOCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079404
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TYPICALLY THE FORM 990 IS PREPARED AND PROVIDED TO THE FINANCE COMMITTEE. THIS COMMITTEE THEN REVIEWS THE FILING AND PROVIDES COPIES TO THE REMAINING MEMBERS OF THE VOTING BOARD FOR APPROVAL AND ACTION ON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES THE CONFLICTS OF INTEREST POLICY AS ISSUES ARISE ALONG WITH DISCUSSING POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCE COMMITTEE AND OVERALL BOARD REVIEWS COMPENSATION LEVELS ANNUALLY DURING THE BUDGET PROCESS. THE RESULTING PROPOSALS ARE APPROVED, AS APPROPRIATE, BY THE VOTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 34,925 0 0 EQUIP REPAIRS & MAINT. 65,787 0 0 FUEL 74,697 0 0 CONTRACT LABOR 21,143 0 0 MEETING EXPENSES 0 10,760 0 OTHER 1,802 134 0 UNIFORM EXPENSE 2,596 0 0 FEDERAL INCOME TAX 10,337 0 0 TOTAL 211,287 10,894 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02059269
IRS990/TotalAssetsEOYAmt02101621
IRS990/TotalAssetsGrp/BOYAmt02059269
IRS990/TotalAssetsGrp/EOYAmt02101621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0529497
IRS990/TotalEmployeeCnt0187
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01578470
IRS990/TotalFunctionalExpensesGrp/TotalAmt01771629
IRS990/TotalGrossUBIAmt053695
IRS990/TotalLiabilitiesBOYAmt0877358
IRS990/TotalLiabilitiesEOYAmt0833907
IRS990/TotalLiabilitiesGrp/BOYAmt0877358
IRS990/TotalLiabilitiesGrp/EOYAmt0833907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01267714
IRS990/TotalProgramServiceExpensesAmt01578470
IRS990/TotalProgramServiceRevenueAmt01235326
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01857432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02059269

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,101,621
Liabilities
$833,907
Net assets
$1,267,714
Revenue
$1,857,432
Expenses
$1,771,629
Net income
$85,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.16$2.49$2.98$2.71$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.14$2.21$2.73$2.34$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.95$1.82$2.45$2.42$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.77$1.79$2.09$2.27$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.71$2.15$2.42$1.91$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.96$1.64$2.12$1.95$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.81$1.46$2.18$1.99$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.83$1.27$1.86$1.77$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.88$1.18$1.90$1.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.90$1.01$1.67$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.53$1.32$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$1.31$1.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.59$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.26$0.39$1.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.25$0.33$1.03$0.98$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.27$0.28$1.12