Civic Intelligence

Azleway Inc.

990 • Fiscal year 2015 • EIN 75-1903742

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization ProfileAZLEWAY.ORG

View Organization Page

15892 County Road 26Tyler, TX 75707-9136

(903) 566-8444

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$107,990

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.0%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,358,338

Up $469,572 (+8.0%) from 2014

Net Assets

Down

$2,363,935

Down $92,198 (-3.8%) from 2014

Liabilities

Up

$3,994,403

Up $561,770 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$11,867,924

Down $3,727,328 (-24%) from 2014

Expenses

Down

$11,960,122

Down $3,360,886 (-22%) from 2014

Net Income

Down

-$92,198

Down $366,442 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,100,535Liabilities 2010: $3,213,512Net Assets 2010: $2,887,0232010Assets 2011: $5,573,069Liabilities 2011: $4,039,685Net Assets 2011: $1,533,3842011Assets 2012: $6,299,894Liabilities 2012: $4,144,816Net Assets 2012: $2,155,0782012Assets 2013: $6,373,467Liabilities 2013: $3,830,276Net Assets 2013: $2,543,1912013Assets 2014: $5,888,766Liabilities 2014: $3,432,633Net Assets 2014: $2,456,1332014Assets 2015: $6,358,338Liabilities 2015: $3,994,403Net Assets 2015: $2,363,9352015Assets 2016: $6,335,811Liabilities 2016: $3,544,991Net Assets 2016: $2,790,8202016Assets 2017: $5,571,657Liabilities 2017: $2,813,193Net Assets 2017: $2,758,4642017Assets 2018: $5,415,943Liabilities 2018: $3,026,276Net Assets 2018: $2,389,6672018Assets 2019: $5,059,798Liabilities 2019: $2,542,769Net Assets 2019: $2,517,0292019Assets 2020: $5,546,746Liabilities 2020: $2,255,848Net Assets 2020: $3,290,8982020Assets 2021: $4,661,893Liabilities 2021: $1,806,279Net Assets 2021: $2,855,6142021Assets 2022: $3,855,603Liabilities 2022: $1,777,430Net Assets 2022: $2,078,1732022Assets 2023: $3,877,117Liabilities 2023: $1,910,732Net Assets 2023: $1,966,3852023Assets 2024: $3,506,794Liabilities 2024: $1,877,665Net Assets 2024: $1,629,1292024

Highlighted filing

2015

Assets$6,358,338
Liabilities$3,994,403
Net Assets$2,363,935
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $13,969,698Expenses 2010: $13,715,340Net Income 2010: $254,3582010Revenue 2011: $13,988,341Expenses 2011: $14,357,091Net Income 2011: -$368,7502011Expenses 2012: $16,579,1342012Revenue 2013: $15,915,592Expenses 2013: $15,640,923Net Income 2013: $274,6692013Revenue 2014: $15,595,252Expenses 2014: $15,321,008Net Income 2014: $274,2442014Revenue 2015: $11,867,924Expenses 2015: $11,960,122Net Income 2015: -$92,1982015Revenue 2016: $11,790,771Expenses 2016: $11,363,886Net Income 2016: $426,8852016Revenue 2017: $11,965,219Expenses 2017: $11,997,575Net Income 2017: -$32,3562017Revenue 2018: $11,182,463Expenses 2018: $11,466,817Net Income 2018: -$284,3542018Revenue 2019: $8,306,608Expenses 2019: $8,367,592Net Income 2019: -$60,9842019Revenue 2020: $8,752,690Expenses 2020: $7,978,821Net Income 2020: $773,8692020Revenue 2021: $7,252,474Expenses 2021: $7,687,758Net Income 2021: -$435,2842021Revenue 2022: $5,976,917Expenses 2022: $6,757,701Net Income 2022: -$780,7842022Revenue 2023: $6,353,244Expenses 2023: $6,460,443Net Income 2023: -$107,1992023Revenue 2024: $3,907,556Expenses 2024: $4,287,189Net Income 2024: -$379,6332024

Highlighted filing

2015

Revenue$11,867,924
Expenses$11,960,122
Net Income-$92,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$11,867,924
Mission and Program Overview

Mission

Provide residential treatment, outpatient counseling and therapy, community at-risk youth outreach programs, foster care, and treatment of substance abuse for children.

Provide residential treatment, outpatient counseling and therapy, community at-risk youth outreach programs, foster care and treatment of substance abuse for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,477,933$3,305,577▼ $172,356
Accounts Receivable$1,073,988$1,013,815▼ $60,173
Cash and Non-Interest-Bearing Accounts$310,301$789,638▲ $479,337
Savings and Temporary Cash Investments$654,784$613,985▼ $40,799
Prepaid Expenses and Deferred Charges$348,976$325,971▼ $23,005
Investments in Publicly Traded Securities$22,784$14,796▼ $7,988
Total Assets$5,888,766$6,358,338▲ $469,572
Other Assets Total-$294,556-
Liabilities
Unsecured Notes Loans Payable$2,607,058$3,195,152▲ $588,094
Accounts Payable and Accrued Expenses$590,637$503,746▼ $86,891
Other Liabilities$234,938$295,505▲ $60,567
Total Liabilities$3,432,633$3,994,403▲ $561,770
Net Assets / Fund Balance
Unrestricted Net Assets$2,456,133$2,363,935▼ $92,198
Total Net Assets Fund Balance$2,456,133$2,363,935▼ $92,198
Total Liabilities and Net Assets / Fund Balance$5,888,766$6,358,338▲ $469,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,066,439$1,686,084$3,752,523
Land$927,926-$927,926
Equipment-$837,625$837,625
Other Land Buildings$282,483$79,514$361,997
Leasehold Improvements$28,729$103,562$132,291
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary DukeCEOFT$107,990$107,990

Board Members and Trustees

NameTitle
Gordan Roberts JrChairman
Sharon RoubinekVice-chairma
Andrew FordDirector
Bruce OgilvieDirector
Celia C FlowersDirector
Donald R BorenDirector
Gregory McdonaldDirector
Patrick McarthurDirector
Ray BlevinsDirector
Rickey EvansDirector
STEPHEN O'NEALDirector
Vincent GuerinDirector
Patricia C NowakSecretary
Michael S ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,790,989
Program Service Revenue
$0
Investment Income
$76,935
Other Revenue
$0
All Other Contributions
$396,308
Change in Net Assets
$-92,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,442,638
Other Expenses$2,517,484
Total Fundraising Expense$166,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,151,090$379,332$110,392$8,640,814
Occupancy$580,906$26,708$780$608,394
Fees for Services Other$428,537$19,677-$448,214
Other Employee Benefits$378,459$17,377-$395,836
Payroll Taxes$277,145$13,082$7,771$297,998
Depreciation Depletion$205,156$9,420-$214,576
Interest$133,282$6,120-$139,402
Conferences and Meetings$113,922$5,270$850$120,042
Current Officers, Directors, Trustees, and Key Employees$103,249$4,741-$107,990
Other Expenses$53,179$2,586$3,148$58,913
Office Expenses$30,593$1,405-$31,998
All Other Expenses$24,637$1,222$1,983$27,842
Total Functional Expenses$11,268,582$525,049$166,491$11,960,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$128,248
Accrued Wages Payable$124,648
Payroll Taxes Payable$42,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990 is prepared for the tax period ending four months following the entity's audit period. Therefore, form 990 is not provided to the govorning board before it is filed, but it is provided to all board members during a board meeting or via e-mail communication for their subsequent review.”

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

“The salaries of the ceo and cfo are initially determined by the board of directors executive committee. The ceo's salary is only adjusted upon recommendation of the executive committee. The ceo has the discretion to adjust the salary of the cfo. Salary studies for similar positions in the region are used when determining the annual salary for these positions.”

Form 990, Page 6, Part VI, Line 19

“Information is made available through the azleway, inc. Business office upon request after approval by the corporate board of directors.”

Filing and Contact Details

Filer

Filer Name
Azleway Inc
EIN
75-1903742
Phone
9035668444
Address
15892 COUNTY ROAD 26, TYLER, TX 75707-9136

Signing Officer

Name
Gary Duke
Title
CEO
Phone
9035668444
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Duke
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
147
Volunteers
50

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE, AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02363935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0780
IRS990/OccupancyGrp/ManagementAndGeneralAmt026708
IRS990/OccupancyGrp/ProgramServicesAmt0580906
IRS990/OccupancyGrp/TotalAmt0608394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01405
IRS990/OfficeExpensesGrp/ProgramServicesAmt030593
IRS990/OfficeExpensesGrp/TotalAmt031998
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395836
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt13148
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IRS990/OtherExpensesGrp/ProgramServicesAmt1299450
IRS990/OtherExpensesGrp/ProgramServicesAmt2171146
IRS990/OtherExpensesGrp/ProgramServicesAmt353179
IRS990/OtherExpensesGrp/TotalAmt0332424
IRS990/OtherExpensesGrp/TotalAmt1313199
IRS990/OtherExpensesGrp/TotalAmt2222480
IRS990/OtherExpensesGrp/TotalAmt358913
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IRS990/OtherLiabilitiesGrp/EOYAmt0295505
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08151090
IRS990/OtherSalariesAndWagesGrp/TotalAmt08640814
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277145
IRS990/PayrollTaxesGrp/TotalAmt0297998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0348976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0325971
IRS990/PrincipalOfficerNm0GARY DUKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A SUBSTANCE ABUSE TREATMENT PROGRAM FOR CHILDREN AND ADOLESCENTS OFFERING OUTPATIENT AND IMPATIENT SERVICES FOR MEDICAID ELIGIBLE ADOLESCENTS, CLIENTS ABLE TO SELF-PAY, AND ADOLESCENTS ELIGIBLE FOR TCADA FUNDING. IN 2015, A TOTAL OF 63 INDIVIDUALS WERE SERVED BY THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015345125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250127
IRS990/PYOtherExpensesAmt09032455
IRS990/PYRevenuesLessExpensesAmt0274244
IRS990/PYSalariesCompEmpBnftPaidAmt06288553
IRS990/PYTotalExpensesAmt015321008
IRS990/PYTotalRevenueAmt015595252
IRS990/ReconcilationRevenueExpnssAmt0-92198
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011790989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015345125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015759057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017059745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013841190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073796106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0593909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt073796106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011790989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015345125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015759057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017059745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013841190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073796106
IRS990ScheduleA/TotalSupportAmt074390015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02066439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01686084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03752523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0837625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0837625
IRS990ScheduleD/LandGrp/BookValueAmt0927926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0927926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0282483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0361997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03305577
IRS990ScheduleD/TotalLiabilityAmt0295505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED FOR THE TAX PERIOD ENDING FOUR MONTHS FOLLOWING THE ENTITY'S AUDIT PERIOD. THEREFORE, FORM 990 IS NOT PROVIDED TO THE GOVORNING BOARD BEFORE IT IS FILED, BUT IT IS PROVIDED TO ALL BOARD MEMBERS DURING A BOARD MEETING OR VIA E-MAIL COMMUNICATION FOR THEIR SUBSEQUENT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARIES OF THE CEO AND CFO ARE INITIALLY DETERMINED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. THE CEO'S SALARY IS ONLY ADJUSTED UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE. THE CEO HAS THE DISCRETION TO ADJUST THE SALARY OF THE CFO. SALARY STUDIES FOR SIMILAR POSITIONS IN THE REGION ARE USED WHEN DETERMINING THE ANNUAL SALARY FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE THROUGH THE AZLEWAY, INC. BUSINESS OFFICE UPON REQUEST AFTER APPROVAL BY THE CORPORATE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05888766
IRS990/TotalAssetsEOYAmt06358338
IRS990/TotalAssetsGrp/BOYAmt05888766
IRS990/TotalAssetsGrp/EOYAmt06358338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011790989
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0166491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0525049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011268582
IRS990/TotalFunctionalExpensesGrp/TotalAmt011960122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03432633
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IRS990/TotalLiabilitiesGrp/EOYAmt03994403
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02363935
IRS990/TotalProgramServiceExpensesAmt011268582
IRS990/TotalReportableCompFromOrgAmt0107990
IRS990/TotalRevenueGrp/ExclusionAmt076935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011867924
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05888766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06358338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02456133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02363935
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02607058
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03195152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015892 COUNTY ROAD 26
IRS990/USAddress/CityNm0TYLER

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,358,338
Liabilities
$3,994,403
Net assets
$2,363,935
Revenue
$11,867,924
Expenses
$11,960,122
Net income
-$92,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.88$1.63$3.91$4.29$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.91$1.97$6.35$6.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.78$2.08$5.98$6.76$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.81$2.86$7.25$7.69$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.55$2.26$3.29$8.75$7.98$0.77
2019Detailed filing. Detailed filing data is available for this year.$5.06$2.54$2.52$8.31$8.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.42$3.03$2.39$11.2$11.5$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.57$2.81$2.76$12.0$12.0$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.34$3.54$2.79$11.8$11.4$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.36$3.99$2.36$11.9$12.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.89$3.43$2.46$15.6$15.3$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.37$3.83$2.54$15.9$15.6$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$4.14$2.16$16.6
2011Summary only. Only limited summary data is available for this year.$5.57$4.04$1.53$14.0$14.4$0.37
2010Summary only. Only limited summary data is available for this year.$6.10$3.21$2.89$14.0$13.7$0.25