Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,577,117
Up $163,373 (+12%) from 2011
Net Assets
Up$1,156,109
Up $41,074 (+3.7%) from 2011
Liabilities
Up$421,008
Up $122,299 (+41%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,879,041
Up $8,763 (+0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 14, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $1,920,115
Mission and Program Overview
Mission
MCKTEXINS ASSOCIATION dba PATHWAYS WELLNESS IS AN EMPLOYEE ASSOCIATION DEDICATED TO SUPPORTING MAINTAINING RECREATIONAL EDUCATIONAL WELLNESS SERVICES FOR THE BENEFIT OF ITS MEMBERS, SPONSORS, THE PUBLIC, OTHERS. IT ALSO PROMOTES FRIENDLINESS, GOOD FELLOWSHIP, TEAMWORK, A SENSE OF ACCOMPLISHMENT AMONG MEMBERS.
Major Activities
- Activity 2
- Fitness club the goal of the program is to help employees and their families in their quest for improved health and fitness by providing an enviroment that is supportive, enjoyable and comfortable for their workout needs. A variety of group exercise classes and nutrition/fitness counseling is offered. Recreational sports such as tennis, volleyball, basketball, and wiffleball are also available at the mckinney fitness center. As of 12/31/12 the fitness center had 821 members.
- Activity 3
- Employee services program the program provides raytheon employees and their family discount tickets to amusement parks and movies. Pathways has 10 volunteers who sell tickets and postage stamps across 8 north texas raytheon sites. Logo merchandise and tickets can also be purchased at the mckinney fitness center location.
Filing and Contact Details
Filer
- EIN
- 75-2118717
Raw XML AppendixShowing 400 of 444 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63983 |
| IRS990/AccountsReceivable/BOY | 0 | 115355 |
| IRS990/AccountsReceivable/EOY | 0 | 89704 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FITNESS CLUB THE GOAL OF THE PROGRAM IS TO HELP EMPLOYEES AND THEIR FAMILIES IN THEIR QUEST FOR IMPROVED HEALTH AND FITNESS BY PROVIDING AN ENVIROMENT THAT IS SUPPORTIVE, ENJOYABLE AND COMFORTABLE FOR THEIR WORKOUT NEEDS. A VARIETY OF GROUP EXERCISE CLASSES AND NUTRITION/FITNESS COUNSELING IS OFFERED. RECREATIONAL SPORTS SUCH AS TENNIS, VOLLEYBALL, BASKETBALL, AND WIFFLEBALL ARE ALSO AVAILABLE AT THE MCKINNEY FITNESS CENTER. AS OF 12/31/12 THE FITNESS CENTER HAD 821 MEMBERS. |
| IRS990/Activity2/Expense | 0 | 192265 |
| IRS990/Activity2/Revenue | 0 | 231608 |
| IRS990/Activity3/Description | 0 | EMPLOYEE SERVICES PROGRAM THE PROGRAM PROVIDES RAYTHEON EMPLOYEES AND THEIR FAMILY DISCOUNT TICKETS TO AMUSEMENT PARKS AND MOVIES. PATHWAYS HAS 10 VOLUNTEERS WHO SELL TICKETS AND POSTAGE STAMPS ACROSS 8 NORTH TEXAS RAYTHEON SITES. LOGO MERCHANDISE AND TICKETS CAN ALSO BE PURCHASED AT THE MCKINNEY FITNESS CENTER LOCATION. |
| IRS990/Activity3/Expense | 0 | 141451 |
| IRS990/Activity3/Revenue | 0 | 134331 |
| IRS990/ActivityOrMissionDescription | 0 | MCKTEXINS ASSOCIATION IS AN EMPLOYEE ASSOCIATION DEDICATED TO SUPPORTING MAINTAINING RECREATIONAL EDUCATIONAL WELLNESS SERVICES FOR THE BENEFIT OF ITS MEMBERS, SPONSORS, THE PUBLIC, OTHERS. IT ALSO PROMOTES FRIENDLINESS, GOOD FELLOWSHIP, TEAMWORK, A SENSE OF ACCOMPLISHMENT AMONG MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2501 W UNIVERSITY M/S 8018 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCKINNEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75071 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 175 |
| IRS990/Advertising/Total | 0 | 175 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1490 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32165 |
| IRS990/AllOtherExpenses/Total | 0 | 33655 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5523 |
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| IRS990/ConservationEasements | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23226 |
| IRS990/DepreciationDepletion/Total | 0 | 23226 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | BUSINESS SERVICES PROGRAM THE PROGRAM MANAGES THREE EMPLOYEE MORALE PROGRAMS NON-FINANCIAL RECOGNITION, FLOWER, AND R6S PROGRAMS. THE RECOGNITION PROGRAM IS DESIGNED TO PROVIDE A VARIETY OF OPTIONS FOR MANAGERS TO RECOGNIZE EMPLOYEES IT IS MEANT TO IMPROVE MORALE AND INCREASE THE RETENTION OF VALUED EMPLOYEES. THE WEB-BASED PROGRAM ALLOWS MANAGERS TO AWARD EMPLOYEES FOR ACHIEVEMENTS IN A TIMELY, IF NOT IMEDIATE MANNER. IN 2012, 18,571 AWARDS WERE PROCESSED. THE WEB-BASED FLOWER PROGRAM IS INTENDED FOR USE BY DEPARTMENTS TO PROVIDE FLORAL SERVICES OR CHARITABLE DONATIONS AS APPROPRIATE FOR AN EMPLOYEE OR THEIR FAMILY. 991 FLOWER ORDERS AND 90 DONATIONS WERE PROCESSED IN 2012. THE R6S PROGRAM IS DESIGNED TO RECOGNIZE EMPLOYEES WHO HAVE COMPLETED THE R6S TRAINING AND RECEIVED CERTIFICATION. THE PROGRAM IS COST EFFECTIVE AND HAS SIMPLIFIED THE RECOGNITION PROCESS, ALLOWING THE R6S EXPERT TO FOCUS ON BUSINESS RELATED ISSUES. IN 2012, PATHWAYS FILLED 1,181 ORDERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | PATHWAYS WELLNESS |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1173777 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3505 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3505 |
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| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesOther/Total | 0 | 36242 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD MIKEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HORACE G MURRAY III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOMINIC LAMPE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGIE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON LEEPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID DICKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CINDY REID |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
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| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 183 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15678 |
| IRS990/Insurance/Total | 0 | 15678 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 197698 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 221063 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1208 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1208 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 502503 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 579795 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 71613 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 77292 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
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| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MCKTEXINS ASSOCIATION dba PATHWAYS WELLNESS IS AN EMPLOYEE ASSOCIATION DEDICATED TO SUPPORTING MAINTAINING RECREATIONAL EDUCATIONAL WELLNESS SERVICES FOR THE BENEFIT OF ITS MEMBERS, SPONSORS, THE PUBLIC, OTHERS. IT ALSO PROMOTES FRIENDLINESS, GOOD FELLOWSHIP, TEAMWORK, A SENSE OF ACCOMPLISHMENT AMONG MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID M DICKERMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1115035 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1156109 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 500 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Business services expense |
| IRS990/OtherExpenses/Description | 1 | Fitness |
| IRS990/OtherExpenses/Description | 2 | Employee services |
| IRS990/OtherExpenses/Description | 3 | Special events |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | BUSINESS SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FITNESS |
| IRS990/ProgramServiceRevenue/Description | 2 | EMPLOYEE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | WELLNESS |
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| IRS990/ReportOtherAssets | 0 | false |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 509256 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 54240 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 183856 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 238096 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22941 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 211795 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 234736 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 111 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 106852 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 357025 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNREDEEMED VOUCHERS |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 357025 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 77292 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990, Part III, Line 4d Program Service Expenses 173,710, Grants and allocations 0, Revenue 182,029 Special Events and Wellness programs |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 11a Board members review the Form 990 at their quarterly meetings, as do staff who were involved with the CPA firm which prepared the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 12c The organization regularly and consistently discusses conflict of interest issues with the officers and directors at its board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 The Form 990 is available for public inspection to those who contact the organization other legal and financial documents are also available upon request. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 870 WINTER ST |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | WALTHAM |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | MA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 02451 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 951778500 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | DE |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | RAYTHEON COMPANY |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | DEFENSE CONTRACTOR |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C Corp |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | true |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | true |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 194216 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 771179 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 123978 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 262800 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 4 | 144194 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | cost |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | cost |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | cost |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 4 | cost |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | RAYTHEON COMPANY |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | RAYTHEON COMPANY |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | RAYTHEON COMPANY |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | RAYTHEON COMPANY |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 4 | RAYTHEON COMPANY |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | c |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | g |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | l |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | n |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 4 | q |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2501 W UNIVERSITY M/S 8018 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MCKINNEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75071 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID M DICKERMAN PRESIDENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9729522123 |
| IRS990/TotalAssets/BOY | 0 | 1413744 |
| IRS990/TotalAssetsBOY | 0 | 1413744 |
| IRS990/TotalAssets/EOY | 0 | 1577117 |
| IRS990/TotalAssetsEOY | 0 | 1577117 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 194216 |
| IRS990/TotalExpensesCurrentYear | 0 | 1879041 |
| IRS990/TotalExpensesPriorYear | 0 | 1870278 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 197838 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1681203 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1879041 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 298709 |
| IRS990/TotalLiabilitiesBOY | 0 | 298709 |
| IRS990/TotalLiabilities/EOY | 0 | 421008 |
| IRS990/TotalLiabilitiesEOY | 0 | 421008 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1413744 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1577117 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1115035 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1156109 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 173710 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,577,117
- Liabilities
- $421,008
- Net assets
- $1,156,109
- Revenue
- -
- Expenses
- $1,879,041
- Net income
- -