Civic Intelligence

Community Enrichment Center Inc

EIN 75-2231694 • 501(c)3 • Fort Worth, TX

Profile

The cec mission is changing lives by restoring hope and sharing god's love. The vision at the cec is to break the cycle of poverty and family violence.

6250 Northeast Loop 820Fort Worth, TX 76180-7899

www.cechope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$7,032,346

Down $841,722 (-11%) from 2022

Liabilities

Down

$546,805

Down $49,493 (-8.3%) from 2022

Net Assets

Down

$6,485,541

Down $792,229 (-11%) from 2022

Operations
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

Up

$7,824,093

Up $630,756 (+8.8%) from 2022

Expenses

Up

$8,616,322

Up $819,529 (+11%) from 2022

Net Income

Down

-$792,229

Down $188,773 (-31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,837,341Liabilities 2010: $232,020Net Assets 2010: $6,605,3212010Assets 2011: $7,140,134Liabilities 2011: $275,475Net Assets 2011: $6,864,6592011Assets 2012: $7,014,783Liabilities 2012: $199,736Net Assets 2012: $6,815,0472012Assets 2013: $6,939,651Liabilities 2013: $141,101Net Assets 2013: $6,798,5502013Assets 2014: $6,561,185Liabilities 2014: $153,149Net Assets 2014: $6,408,0362014Assets 2015: $6,766,998Liabilities 2015: $171,494Net Assets 2015: $6,595,5042015Assets 2016: $6,301,712Liabilities 2016: $122,520Net Assets 2016: $6,179,1922016Assets 2017: $8,655,370Liabilities 2017: $1,210,789Net Assets 2017: $7,444,5812017Assets 2018: $8,596,451Liabilities 2018: $146,243Net Assets 2018: $8,450,2082018Assets 2019: $8,165,497Liabilities 2019: $193,941Net Assets 2019: $7,971,5562019Assets 2020: $8,628,135Liabilities 2020: $506,719Net Assets 2020: $8,121,4162020Assets 2021: $8,075,785Liabilities 2021: $149,363Net Assets 2021: $7,926,4222021Assets 2022: $7,874,068Liabilities 2022: $596,298Net Assets 2022: $7,277,7702022Assets 2023: $7,032,346Liabilities 2023: $546,805Net Assets 2023: $6,485,5412023

Highlighted filing

2023

Assets$7,032,346
Liabilities$546,805
Net Assets$6,485,541
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,208,9312010Expenses 2011: $3,528,6062011Expenses 2012: $3,414,3112012Revenue 2013: $3,019,230Expenses 2013: $3,035,727Net Income 2013: -$16,4972013Revenue 2014: $2,690,715Expenses 2014: $3,081,229Net Income 2014: -$390,5142014Revenue 2015: $3,306,528Expenses 2015: $3,119,060Net Income 2015: $187,4682015Revenue 2016: $2,751,127Expenses 2016: $3,167,439Net Income 2016: -$416,3122016Revenue 2017: $4,851,235Expenses 2017: $3,585,846Net Income 2017: $1,265,3892017Revenue 2018: $8,138,077Expenses 2018: $7,132,450Net Income 2018: $1,005,6272018Revenue 2019: $6,260,121Expenses 2019: $6,738,773Net Income 2019: -$478,6522019Revenue 2020: $6,498,175Expenses 2020: $6,348,315Net Income 2020: $149,8602020Revenue 2021: $6,293,414Expenses 2021: $6,488,408Net Income 2021: -$194,9942021Revenue 2022: $7,193,337Expenses 2022: $7,796,793Net Income 2022: -$603,4562022Revenue 2023: $7,824,093Expenses 2023: $8,616,322Net Income 2023: -$792,2292023

Highlighted filing

2023

Revenue$7,824,093
Expenses$8,616,322
Net Income-$792,229
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,032,346
Liabilities
$546,805
Net assets
$6,485,541
Revenue
$7,824,093
Expenses
$8,616,322
Net income
-$792,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.55$6.49$7.82$8.62$0.79
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.60$7.28$7.19$7.80$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.15$7.93$6.29$6.49$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.63$0.51$8.12$6.50$6.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.19$7.97$6.26$6.74$0.48
2018Detailed filing. Detailed filing data is available for this year.$8.60$0.15$8.45$8.14$7.13$1.01
2017Detailed filing. Detailed filing data is available for this year.$8.66$1.21$7.44$4.85$3.59$1.27
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.12$6.18$2.75$3.17$0.42
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.17$6.60$3.31$3.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.15$6.41$2.69$3.08$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.94$0.14$6.80$3.02$3.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.20$6.82$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.28$6.86$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.23$6.61$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2025
Return Version
2023v6.0
Gross Receipts
$8,629,636
Mission and Program Overview

Mission

To empower individuals to become productive, self-sufficient citizens and to restore family and community support systems through a holistic approach.

Cec empowers people by offering a model of integrated services bundled services to help individuals improve their financial stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,539,457$5,287,048▼ $252,409
Savings and Temporary Cash Investments$1,085,026$1,078,527▼ $6,499
Cash and Non-Interest-Bearing Accounts$653,863$262,235▼ $391,628
Accounts Receivable$67,854$72,099▲ $4,245
Prepaid Expenses and Deferred Charges$119,857$47,859▼ $71,998
Pledges and Grants Receivable$37,664$21,881▼ $15,783
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,874,069$7,032,346▼ $841,723
Other Assets Total$370,348$262,697▼ $107,651
Liabilities
Other Liabilities$440,217$349,814▼ $90,403
Accounts Payable and Accrued Expenses$156,081$196,991▲ $40,910
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$596,298$546,805▼ $49,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,214,086$6,421,831▼ $792,255
Net Assets With Donor Restrictions$63,684$63,710▲ $26
Total Net Assets Fund Balance$7,277,770$6,485,541▼ $792,229
Total Liabilities and Net Assets / Fund Balance$7,874,068$7,032,346▼ $841,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,799,692$6,258,260$9,057,952
Land$1,873,682-$1,873,682
Leasehold Improvements$582,754$1,233,356$1,816,110
Equipment$11,929$452,299$464,228
Other Land Buildings$18,991$14,054$33,045
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan DownerCEOFT$113,554$7,532$121,086
Brian AtkinsonCFOFT$52,290$6,469$58,759

Board Members and Trustees

NameTitle
Susan ShawChairman of the Board
James ShottsVice Chairman
Brooke JohannesDirector
Dewayne SmartDirector
Dustin MarshallDirector
Gary FickesDirector
Jeff CampbellDirector
Joe RossaDirector
Keri McKennaDirector
Kevin ArcherDirector
Matt MacleodDirector
Mike MagusiakDirector
Rebecca LangstonDirector
Saul DavidDirector
Scott SandlinDirector
Shandelyn SpeakeDirector
Tito RodriguezDirector
Diana LightSecretary
Dustin McWilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Addco Plumbing And DrainPlumbingP O BOX 150398, Fort Worth, TX 76108$334,319
Revenue and Support

Revenue Composition

Contributions and Grants
$5,705,279
Program Service Revenue
$2,060,126
Investment Income
$23,022
Other Revenue
$35,666
All Other Contributions
$5,200,298
Change in Net Assets
$-792,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,629,636
Revenue Not Reported on Financial Statements
$-805,543
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-805,543
Total Revenue per Audited Statements
$8,629,636
Total Revenue per Form 990
$7,824,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,728,877
Other Expenses$2,289,380
Salaries, Compensation, and Employee Benefits$1,598,065
Total Fundraising Expense$269,737
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,728,877--$4,728,877
Other Salaries and Wages$893,864$396,127$142,230$1,432,221
Depreciation Depletion$547,817$82,312$0$630,129
Occupancy$431,106$42,293$113$473,512
Current Officers, Directors, Trustees, and Key Employees$68,374$86,591$10,879$165,844
Other Expenses$8,744$37,521$100,518$146,783
Insurance$60,681$78,907$0$139,588
Fees for Services Accounting$0$105,909$0$105,909
Office Expenses$42,241$49,353$1,300$92,894
Information Technology$7,865$79,184$2,655$89,704
Fees for Services Other$54,390$9,794$1,706$65,890
Advertising$758$14,879$4,773$20,410
Fees for Services Legal$0$0$225$225
Total Functional Expenses$7,342,813$1,003,772$269,737$8,616,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,421,865
Total Expenses per Audited Statements$9,421,865
Total Expenses per Form 990$8,616,322
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-805,543
Other Expense Adjustments$-805,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,542
Fundraising Gross Income$23,987
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$254,129$13,107$20,831$-7,724
Golf Tournament$70,545$10,880$3,171$7,709
Total Events$324,674$23,987$119,542$-95,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$266,611
Security Deposit$83,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Part VI, Line 11A

“A copy of form 990 will be provided to the finance committee for their review after submitting it to the IRS.”

Part VI, Line 12C

“Process to monitor compliance with conflict of interest policy: Board Members review the conflict of interest policy annually. They confirm their understanding by signing the conflict of interest form each year. Any member with a conflict of interest is excused from board discussions and voting on related topics.”

Part VI, Line 15

“CEO Executive Director and Officer compensation decisions are made by the Finance Committee comprised of independent board members. The Finance Committee analyzes and approves the compensation. The Finance Committee records this process in its meeting minutes.”

Filing and Contact Details

Filer

Filer Name
Community Enrichment Center Inc
EIN
75-2231694
Phone
8175648813
Address
6250 NE LOOP 820, FORT WORTH, TX 76180

Signing Officer

Name
Bryan Downer
Title
CEO
Phone
8177666949
Signed
2025-10-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Bryan Downer
Formed
1988
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
50
Volunteers
2,776

Preparer

Firm
Financial Affairs LLC
Address
3741 BANDERA RANCH RD, ROANOKE, TX 76262
Preparer
Melanie Kirton
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“The previous 2023 990 did not properly allocate functional expenses.”

Financial Statement Notes

Part XI, line 4B

“Adjusting audit entries that recognize expenses as an offset to revenue.”

Part XII, line 4B

“Adjusting audit entries that recognize expenses as an offset to revenue.”

Raw XML AppendixShowing 400 of 873 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/BOYAmt0156081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196991
IRS990/AccountsReceivableGrp/BOYAmt067854
IRS990/AccountsReceivableGrp/EOYAmt072099
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEC EMPOWERS PEOPLE BY OFFERING A MODEL OF INTEGRATED SERVICES BUNDLED SERVICES TO HELP INDIVIDUALS IMPROVE THEIR FINANCIAL STABILITY.
IRS990/AdvertisingGrp/FundraisingAmt04773
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014879
IRS990/AdvertisingGrp/ProgramServicesAmt0758
IRS990/AdvertisingGrp/TotalAmt020410
IRS990/AllOtherContributionsAmt05200298
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bryan Downer
IRS990/BooksInCareOfDetail/PhoneNum08172811164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06250 NORTHEAST LOOP 820
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076180
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0653863
IRS990/CashNonInterestBearingGrp/EOYAmt0262235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010879
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086591
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068374
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165844
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0334319
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 150398
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076108
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ADDCO PLUMBING AND DRAIN
IRS990/ContractorCompensationGrp/ServicesDesc0PLUMBING
IRS990/ContriRptFundraisingEventAmt0276700
IRS990/CostOfGoodsSoldAmt0686001
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05705279
IRS990/CYGrantsAndSimilarPaidAmt04728877
IRS990/CYInvestmentIncomeAmt023022
IRS990/CYOtherExpensesAmt02289380
IRS990/CYOtherRevenueAmt035666
IRS990/CYProgramServiceRevenueAmt02060126
IRS990/CYRevenuesLessExpensesAmt0-792229
IRS990/CYSalariesCompEmpBnftPaidAmt01598065
IRS990/CYTotalExpensesAmt08616322
IRS990/CYTotalFundraisingExpenseAmt0269737
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07824093
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082312
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0547817
IRS990/DepreciationDepletionGrp/TotalAmt0630129
IRS990/Desc0The Community Outreach Program provided direct aid and distributed food to 29,653 families through the food pantry totaling 2,146,518 pounds of food. This was made possible by the generous contributions of individuals caring companies and food-share programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt063684
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063710
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05292863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0105576
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0105909
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0105909
IRS990/FeesForServicesLegalGrp/FundraisingAmt0225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01706
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09794
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054390
IRS990/FeesForServicesOtherGrp/TotalAmt065890
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.25
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Bryan Downer
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Langston
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Rossa
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Magusiak
IRS990/Form990PartVIISectionAGrp/PersonNm5Keri McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Sandlin
IRS990/Form990PartVIISectionAGrp/PersonNm7Dewayne Smart
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Archer
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Fickes
IRS990/Form990PartVIISectionAGrp/PersonNm10Dustin Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm11Tito Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm12Shandelyn Speake
IRS990/Form990PartVIISectionAGrp/PersonNm13Saul David
IRS990/Form990PartVIISectionAGrp/PersonNm14Matt Macleod
IRS990/Form990PartVIISectionAGrp/PersonNm15Brooke Johannes
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeff Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm17Susan Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm18James Shotts
IRS990/Form990PartVIISectionAGrp/PersonNm19Diana Light
IRS990/Form990PartVIISectionAGrp/PersonNm20Dustin McWilliams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt07532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0276700
IRS990/FundraisingDirectExpensesAmt0119542
IRS990/FundraisingGrossIncomeAmt023987
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0122705
IRS990/GrantAmt04497485
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04728877
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04728877
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt08629636
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0745650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt02655
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079184
IRS990/InformationTechnologyGrp/ProgramServicesAmt07865
IRS990/InformationTechnologyGrp/TotalAmt089704
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt078907
IRS990/InsuranceGrp/ProgramServicesAmt060681
IRS990/InsuranceGrp/TotalAmt0139588
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023022
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07957969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05539457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05287048
IRS990/LandBldgEquipCostOrOtherBssAmt013245017
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.