Civic Intelligence

Prairie View a & M University National Alumni Association

990 • Fiscal year 2020 • EIN 75-2121158

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 09, 2021

Organization ProfileN/A
C/O E W Wesley 148 University Dr FmPrairie View, TX 77446

(713) 528-3535

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$236,190

Down $56,751 (-19%) from 2019

Net Assets

Down

$220,830

Down $56,595 (-20%) from 2019

Liabilities

Down

$15,360

Down $156 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$154,763

Down $11,406 (-6.9%) from 2019

Expenses

Up

$200,310

Up $35,509 (+22%) from 2019

Net Income

Down

-$45,547

Down $46,915 (-3429%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $343,416Liabilities 2011: $7,570Net Assets 2011: $335,8462011Assets 2012: $389,756Liabilities 2012: $8,911Net Assets 2012: $380,8452012Assets 2013: $355,773Liabilities 2013: $17,844Net Assets 2013: $337,9292013Assets 2014: $361,853Liabilities 2014: $21,061Net Assets 2014: $340,7922014Assets 2015: $357,425Liabilities 2015: $16,479Net Assets 2015: $340,9462015Assets 2016: $305,875Liabilities 2016: $21,692Net Assets 2016: $284,1832016Assets 2017: $287,695Liabilities 2017: $14,809Net Assets 2017: $272,8862017Assets 2018: $290,506Liabilities 2018: $14,934Net Assets 2018: $275,5722018Assets 2019: $292,941Liabilities 2019: $15,516Net Assets 2019: $277,4252019Assets 2020: $236,190Liabilities 2020: $15,360Net Assets 2020: $220,8302020Assets 2021: $205,629Liabilities 2021: $15,542Net Assets 2021: $190,0872021Assets 2022: $230,591Liabilities 2022: $15,620Net Assets 2022: $214,9712022Assets 2023: $195,415Liabilities 2023: $711Net Assets 2023: $194,7042023

Highlighted filing

2020

Assets$236,190
Liabilities$15,360
Net Assets$220,830
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $251,567Expenses 2011: $201,191Net Income 2011: $50,3762011Revenue 2012: $282,530Expenses 2012: $237,531Net Income 2012: $44,9992012Revenue 2013: $174,793Expenses 2013: $217,709Net Income 2013: -$42,9162013Revenue 2014: $206,914Expenses 2014: $207,350Net Income 2014: -$4362014Revenue 2015: $192,422Expenses 2015: $202,115Net Income 2015: -$9,6932015Revenue 2016: $206,439Expenses 2016: $262,597Net Income 2016: -$56,1582016Revenue 2017: $183,441Expenses 2017: $207,053Net Income 2017: -$23,6122017Revenue 2018: $180,586Expenses 2018: $182,655Net Income 2018: -$2,0692018Revenue 2019: $166,169Expenses 2019: $164,801Net Income 2019: $1,3682019Revenue 2020: $154,763Expenses 2020: $200,310Net Income 2020: -$45,5472020Revenue 2021: $115,886Expenses 2021: $146,413Net Income 2021: -$30,5272021Revenue 2022: $275,591Expenses 2022: $250,600Net Income 2022: $24,9912022Revenue 2023: $200,182Expenses 2023: $263,100Net Income 2023: -$62,9182023

Highlighted filing

2020

Revenue$154,763
Expenses$200,310
Net Income-$45,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.1
Gross Receipts
$154,763
Mission and Program Overview

Mission

To maintain the alumni for the college.

To maintained the alumini

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,995$184,822▼ $50,173
Cash and Non-Interest-Bearing Accounts$38,622$34,813▼ $3,809
Land, Buildings, and Equipment, Net$19,324$16,555▼ $2,769
Total Assets$292,941$236,190▼ $56,751
Liabilities
Accounts Payable and Accrued Expenses$15,516$15,360▼ $156
Total Liabilities$15,516$15,360▼ $156
Net Assets / Fund Balance
Net Assets With Donor Restrictions$277,425$220,830▼ $56,595
Total Net Assets Fund Balance$277,425$220,830▼ $56,595
Total Liabilities and Net Assets / Fund Balance$292,941$236,190▼ $56,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,337$115,506-
Land$9,218--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mr Carl L YoungImmediate Past President
Ms Kimberley RunnelsPresident
Ms Charlotte Jefferson-higginsVice President
Dr Tania R WhiteChaplain
VacantFinancial Secretary
Ms Donna GloverHistorian
Mr Fredrick V RobertsParliamentarian
Ms Beverly Williams HatchettSecretay
Mr Raymond HolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,923
Investment Income
$0
Other Revenue
$18,840
Change in Net Assets
$-45,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,245
Salaries, Compensation, and Employee Benefits$60,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$92,434$0$0$92,434
Other Salaries and Wages$51,880$0$0$51,880
Office Expenses$5,358$5,359$0$10,717
Fees for Services Accounting$0$6,000$0$6,000
Fees for Services Management$6,000$0$0$6,000
Payroll Taxes$3,969$0$0$3,969
Insurance$3,746$0$0$3,746
Pension Plan Contributions$3,000$0$0$3,000
Depreciation Depletion$2,769$0$0$2,769
Travel$1,980$0$0$1,980
Other Employee Benefits$1,216$0$0$1,216
Total Functional Expenses$188,951$11,359$0$200,310
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Pvamu
EIN
75-2121158
Phone
7135283535
Address
C/O E W WESLEY 148 UNIVERSITY DR FM, PRAIRIE VIEW, TX 77446

Signing Officer

Name
Erma Sedberry
Title
Executive Director
Phone
7135283535
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erma Sadberry
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
George Baugh Iii & Co
Address
2413 BLODGETT, HOUSTON, TX 77004
Preparer
George Baugh Iii
Phone
7135283535
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization have trustees or directors.”

Pt VI, Line 7A

“The trustees may be elected approved by the board.”

Pt VI, Line 7B

“Decision of the governing body are subject to trustee or board approval.”

Pt VI, Line 11B

“Assigned trustees or directors are assigned to review 990s.”

Pt VI, Line 15A

“The organization has a basic internal evaluation process that is performed annually. Salaries are determined by like companies and industry standards in the area.”

Pt VI, Line 15B

“The organization has a basic internal evaluation process that is performed annually. Salaries are determined by like companies and industry standards in the area.”

Pt VI, Line 12C

“Line 9: represent an adjustments to accruals.”

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAINED THE ALUMINI
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ERMA S SADBERRY
IRS990/BooksInCareOfDetail/PhoneNum09368575817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 UNIVERSITY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRAIRE VIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038622
IRS990/CashNonInterestBearingGrp/EOYAmt034813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0140245
IRS990/CYOtherRevenueAmt018840
IRS990/CYProgramServiceRevenueAmt0135923
IRS990/CYRevenuesLessExpensesAmt0-45547
IRS990/CYSalariesCompEmpBnftPaidAmt060065
IRS990/CYTotalExpensesAmt0200310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02769
IRS990/DepreciationDepletionGrp/TotalAmt02769
IRS990/Desc0TO MAINTAIN THE ALUMNI FOR THE COLLEGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0277425
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0220830
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188951
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MS KIMBERLEY RUNNELS
IRS990/Form990PartVIISectionAGrp/PersonNm1MS CHARLOTTE JEFFERSON-HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MS BEVERLY WILLIAMS HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MR RAYMOND HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm5MR FREDRICK V ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TANIA R WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7MS DONNA GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm8MR CARL L YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETAY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154763
IRS990/GrossRentsGrp/RealAmt01350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03746
IRS990/InsuranceGrp/TotalAmt03746
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016555
IRS990/LandBldgEquipCostOrOtherBssAmt0132061
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN THE ALUMNI FOR THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277425
IRS990/NetAssetsOrFundBalancesEOYAmt0220830
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05359
IRS990/OfficeExpensesGrp/ProgramServicesAmt05358
IRS990/OfficeExpensesGrp/TotalAmt010717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11048
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01216
IRS990/OtherExpensesGrp/Desc0UTILITY
IRS990/OtherExpensesGrp/Desc1BUILDING & MAINT.
IRS990/OtherExpensesGrp/Desc2CREDIT CARD EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05731
IRS990/OtherExpensesGrp/ProgramServicesAmt19951
IRS990/OtherExpensesGrp/ProgramServicesAmt2917
IRS990/OtherExpensesGrp/ProgramServicesAmt392434
IRS990/OtherExpensesGrp/TotalAmt05731
IRS990/OtherExpensesGrp/TotalAmt19951
IRS990/OtherExpensesGrp/TotalAmt2917
IRS990/OtherExpensesGrp/TotalAmt392434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051880
IRS990/OtherSalariesAndWagesGrp/TotalAmt051880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03969
IRS990/PayrollTaxesGrp/TotalAmt03969
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERMA SADBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812990
IRS990/ProgramServiceRevenueGrp/BusinessCd1812990
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS & OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118667
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0105076
IRS990/PYOtherRevenueAmt022266
IRS990/PYProgramServiceRevenueAmt0142078
IRS990/PYRevenuesLessExpensesAmt0-457
IRS990/PYSalariesCompEmpBnftPaidAmt059725
IRS990/PYTotalExpensesAmt0164801
IRS990/PYTotalRevenueAmt0164344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154763
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt017490
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017490
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0753737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135836
IRS990ScheduleA/InvestmentIncomeCYPct00.15270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84730
IRS990ScheduleA/PublicSupportTotal509Amt0753737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170565
IRS990ScheduleA/Total509Grp/TotalAmt0753737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0889573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115506
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0122843
IRS990ScheduleD/LandGrp/BookValueAmt09218
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAVE TRUSTEES OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES MAY BE ELECTED APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISION OF THE GOVERNING BODY ARE SUBJECT TO TRUSTEE OR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSIGNED TRUSTEES OR DIRECTORS ARE ASSIGNED TO REVIEW 990S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A BASIC INTERNAL EVALUATION PROCESS THAT IS PERFORMED ANNUALLY. SALARIES ARE DETERMINED BY LIKE COMPANIES AND INDUSTRY STANDARDS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A BASIC INTERNAL EVALUATION PROCESS THAT IS PERFORMED ANNUALLY. SALARIES ARE DETERMINED BY LIKE COMPANIES AND INDUSTRY STANDARDS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 9: REPRESENT AN ADJUSTMENTS TO ACCRUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292941
IRS990/TotalAssetsEOYAmt0236190
IRS990/TotalAssetsGrp/BOYAmt0292941
IRS990/TotalAssetsGrp/EOYAmt0236190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015516
IRS990/TotalLiabilitiesEOYAmt015360
IRS990/TotalLiabilitiesGrp/BOYAmt015516
IRS990/TotalLiabilitiesGrp/EOYAmt015360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188951
IRS990/TotalProgramServiceRevenueAmt0135923
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01980
IRS990/TravelGrp/TotalAmt01980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2875
IRS990/USAddress/CityNm0PRAIRE VIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077446
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERMA SEDBERRY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,190
Liabilities
$15,360
Net assets
$220,830
Revenue
$154,763
Expenses
$200,310
Net income
-$45,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$2.00$2.63$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.16$2.15$2.76$2.51$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.16$1.90$1.16$1.46$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.15$2.21$1.55$2.00$0.46
2019Summary only. Only limited summary data is available for this year.$2.93$0.16$2.77$1.66$1.65$0.01
2018Summary only. Only limited summary data is available for this year.$2.91$0.15$2.76$1.81$1.83$0.02
2017Summary only. Only limited summary data is available for this year.$2.88$0.15$2.73$1.83$2.07$0.24
2016Summary only. Only limited summary data is available for this year.$3.06$0.22$2.84$2.06$2.63$0.56
2015Summary only. Only limited summary data is available for this year.$3.57$0.16$3.41$1.92$2.02$0.10
2014Summary only. Only limited summary data is available for this year.$3.62$0.21$3.41$2.07$2.07$0.00
2013Summary only. Only limited summary data is available for this year.$3.56$0.18$3.38$1.75$2.18$0.43
2012Summary only. Only limited summary data is available for this year.$3.90$0.09$3.81$2.83$2.38$0.45
2011Summary only. Only limited summary data is available for this year.$3.43$0.08$3.36$2.52$2.01$0.50