Civic Intelligence

Azleway Inc.

990 • Fiscal year 2017 • EIN 75-1903742

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.24x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$112,373

Higher top officer pay than 26% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,571,657

Down $764,154 (-12%) from 2016

Net Assets

Down

$2,758,464

Down $32,356 (-1.2%) from 2016

Liabilities

Down

$2,813,193

Down $731,798 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Up

$11,965,219

Up $174,448 (+1.5%) from 2016

Expenses

Up

$11,997,575

Up $633,689 (+5.6%) from 2016

Net Income

Down

-$32,356

Down $459,241 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$5,571,657
Liabilities$2,813,193
Net Assets$2,758,464
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$11,965,219
Expenses$11,997,575
Net Income-$32,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$11,965,219
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$3,487,726$2,928,542▼ $559,184
Accounts Receivable$970,144$1,335,332▲ $365,188
Savings and Temporary Cash Investments$637,629$711,480▲ $73,851
Cash and Non-Interest-Bearing Accounts$630,159$272,018▼ $358,141
Prepaid Expenses and Deferred Charges$250,808$51,966▼ $198,842
Investments in Publicly Traded Securities$28,268$28,268→ $0
Total Assets$6,335,811$5,571,657▼ $764,154
Other Assets Total$331,077$244,051▼ $87,026
Liabilities
Unsecured Notes Loans Payable$2,891,288$2,018,225▼ $873,063
Accounts Payable and Accrued Expenses$446,890$459,816▲ $12,926
Other Liabilities$206,813$335,152▲ $128,339
Total Liabilities$3,544,991$2,813,193▼ $731,798
Net Assets / Fund Balance
Unrestricted Net Assets$2,790,820$2,758,464▼ $32,356
Total Net Assets Fund Balance$2,790,820$2,758,464▼ $32,356
Total Liabilities and Net Assets / Fund Balance$6,335,811$5,571,657▼ $764,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,884,307$1,674,430$3,558,737
Land$834,069-$834,069
Equipment$122,145$448,403$570,548
Other Land Buildings$81,646$399,785$481,431
Leasehold Improvements$6,375$65,008$71,383
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary DukeCEOFT$112,373$112,373

Board Members and Trustees

NameTitle
Gordan Roberts JrChairman
Sharon RoubinekVice-chairma
Bruce OgilvieDirector
Collin PhaupDirector
Gregory McdonaldDirector
Michael S ThomasDirector
Patrick McarthurDirector
Pene BridgesDirector
Ray BlevinsDirector
Rickey EvansDirector
STEPHEN O'NEALDirector
Vincent GuerinDirector
Andrew FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,851,261
Program Service Revenue
$0
Investment Income
$113,958
Other Revenue
$0
All Other Contributions
$532,033
Change in Net Assets
$-32,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,221,486
Other Expenses$2,776,089
Total Fundraising Expense$131,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,758,670$418,701$84,266$8,261,637
Occupancy$590,149$31,086$480$621,715
Other Employee Benefits$489,900$26,139$6,738$522,777
Fees for Services Other$418,939$22,049-$440,988
Payroll Taxes$302,578$16,235$5,886$324,699
Depreciation Depletion$209,577$11,030-$220,607
Other Expenses$157,118$8,418$2,819$168,355
Interest$118,697$6,247-$124,944
Conferences and Meetings$116,149$6,192$1,505$123,846
Current Officers, Directors, Trustees, and Key Employees-$112,373-$112,373
Office Expenses$35,518$1,945$1,426$38,889
All Other Expenses$29,022$1,532$88$30,642
Total Functional Expenses$11,153,517$712,252$131,806$11,997,575
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 Wages Payable$142,963
Accrued Liabilities$140,999
Payroll Taxes Payable$51,190
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 governing 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
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Duke
Formed
1987
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
179
Volunteers
5

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/OccupancyGrp/ManagementAndGeneralAmt031086
IRS990/OccupancyGrp/ProgramServicesAmt0590149
IRS990/OccupancyGrp/TotalAmt0621715
IRS990/OfficeExpensesGrp/FundraisingAmt01426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OfficeExpensesGrp/ProgramServicesAmt035518
IRS990/OfficeExpensesGrp/TotalAmt038889
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0244051
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522777
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt12819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38418
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IRS990/OtherExpensesGrp/ProgramServicesAmt1281687
IRS990/OtherExpensesGrp/ProgramServicesAmt2235820
IRS990/OtherExpensesGrp/ProgramServicesAmt3157118
IRS990/OtherExpensesGrp/TotalAmt0431256
IRS990/OtherExpensesGrp/TotalAmt1296512
IRS990/OtherExpensesGrp/TotalAmt2278335
IRS990/OtherExpensesGrp/TotalAmt3168355
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07758670
IRS990/OtherSalariesAndWagesGrp/TotalAmt08261637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302578
IRS990/PayrollTaxesGrp/TotalAmt0324699
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051966
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 2017, A TOTAL OF 66 INDIVIDUALS WERE SERVED BY THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03345130
IRS990/ProgSrvcAccomActy3Grp/Desc0AZLEWAY BOYS RANCH PROVIDES A VARIETY OF PROFESSIONAL SERVICES TAILORED TO MEET THE NEEDS OF RESIDENTS IN A PLANNED CONTINUUM OF CARE. THE ULTIMATE GOAL OF THE AZLEWAY BOYS' RANCH IS TO GUIDE AND NURTURE EACH BOY INTO THE BEST LIVING SITUATION POSSIBLE, WHETHER THAT MEANS A RETURN TO THE BIOLOGICAL FAMILY, A LOVING FOSTER HOME, OR TRANSITIONING INTO INDEPENDENCE. IN 2017, THE BOYS RANCH SERVED 101 BOYS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011653617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137154
IRS990/PYOtherExpensesAmt02463739
IRS990/PYRevenuesLessExpensesAmt0426885
IRS990/PYSalariesCompEmpBnftPaidAmt08900147
IRS990/PYTotalExpensesAmt011363886
IRS990/PYTotalRevenueAmt011790771
IRS990/ReconcilationRevenueExpnssAmt0-32356
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711480
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011653617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011790989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015345125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015759057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066400049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0734709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt066400049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011851261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011653617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011790989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015345125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015759057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066400049
IRS990ScheduleA/TotalSupportAmt067134758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01884307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01674430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03558737
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570548
IRS990ScheduleD/LandGrp/BookValueAmt0834069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0834069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0399785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0481431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02928542
IRS990ScheduleD/TotalLiabilityAmt0335152
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 GOVERNING 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06335811
IRS990/TotalAssetsEOYAmt05571657
IRS990/TotalAssetsGrp/BOYAmt06335811
IRS990/TotalAssetsGrp/EOYAmt05571657
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IRS990/TotalContributionsAmt011851261
IRS990/TotalEmployeeCnt0179
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0712252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011153517
IRS990/TotalFunctionalExpensesGrp/TotalAmt011997575
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02813193
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IRS990/TotalLiabilitiesGrp/EOYAmt02813193
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IRS990/TotalProgramServiceExpensesAmt011153517
IRS990/TotalReportableCompFromOrgAmt0112373
IRS990/TotalRevenueGrp/ExclusionAmt0113958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011965219
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06335811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05571657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02790820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02758464
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02891288
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02018225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015892 COUNTY ROAD 26
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0757079136

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,571,657
Liabilities
$2,813,193
Net assets
$2,758,464
Revenue
$11,965,219
Expenses
$11,997,575
Net income
-$32,356
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