Civic Intelligence

Texas Creative Problem Solving Organization

990 • Fiscal year 2023 • EIN 75-2354871

Sep 01, 2022 to Aug 31, 2023 • Filed on Sep 21, 2023

Organization ProfileWWW.TEXASDI.ORG
PO Box 8747Greenville, TX 75404

(903) 439-5359

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$409,009

Up $52,716 (+15%) from 2022

Net Assets

Up

$396,430

Up $51,236 (+15%) from 2022

Liabilities

Up

$12,579

Up $1,480 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$389,781

Up $85,568 (+28%) from 2022

Expenses

Up

$338,493

Up $94,300 (+39%) from 2022

Net Income

Down

$51,288

Down $8,732 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $337,049Liabilities 2011: $2,146Net Assets 2011: $334,9032011Assets 2012: $369,363Liabilities 2012: $0Net Assets 2012: $369,3632012Assets 2013: $386,481Liabilities 2013: $3,877Net Assets 2013: $382,6042013Assets 2014: $374,053Liabilities 2014: $2,211Net Assets 2014: $371,8422014Assets 2015: $401,249Liabilities 2015: $3,511Net Assets 2015: $397,7382015Assets 2016: $410,495Liabilities 2016: $956Net Assets 2016: $409,5392016Assets 2017: $399,412Liabilities 2017: $0Net Assets 2017: $399,4122017Assets 2018: $357,070Liabilities 2018: $0Net Assets 2018: $357,0702018Assets 2019: $324,469Liabilities 2019: $9,498Net Assets 2019: $314,9712019Assets 2020: $191,690Liabilities 2020: $2,631Net Assets 2020: $189,0592020Assets 2021: $285,226Liabilities 2021: $0Net Assets 2021: $285,2262021Assets 2022: $356,293Liabilities 2022: $11,099Net Assets 2022: $345,1942022Assets 2023: $409,009Liabilities 2023: $12,579Net Assets 2023: $396,4302023Assets 2024: $493,720Liabilities 2024: $1,710Net Assets 2024: $492,0102024Assets 2025: $593,282Liabilities 2025: $7,205Net Assets 2025: $586,0772025

Highlighted filing

2023

Assets$409,009
Liabilities$12,579
Net Assets$396,430
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $448,782Expenses 2011: $372,276Net Income 2011: $76,5062011Expenses 2012: $462,1012012Expenses 2013: $358,5202013Revenue 2014: $368,071Expenses 2014: $377,323Net Income 2014: -$9,2522014Revenue 2015: $378,959Expenses 2015: $351,797Net Income 2015: $27,1622015Revenue 2016: $378,375Expenses 2016: $366,574Net Income 2016: $11,8012016Revenue 2017: $320,512Expenses 2017: $330,639Net Income 2017: -$10,1272017Revenue 2018: $321,028Expenses 2018: $363,370Net Income 2018: -$42,3422018Revenue 2019: $304,514Expenses 2019: $346,451Net Income 2019: -$41,9372019Revenue 2020: $100,423Expenses 2020: $226,335Net Income 2020: -$125,9122020Revenue 2021: $241,366Expenses 2021: $145,199Net Income 2021: $96,1672021Revenue 2022: $304,213Expenses 2022: $244,193Net Income 2022: $60,0202022Revenue 2023: $389,781Expenses 2023: $338,493Net Income 2023: $51,2882023Revenue 2024: $476,827Expenses 2024: $381,161Net Income 2024: $95,6662024Revenue 2025: $502,918Expenses 2025: $407,502Net Income 2025: $95,4162025

Highlighted filing

2023

Revenue$389,781
Expenses$338,493
Net Income$51,288
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$472,595
Mission and Program Overview

Mission

Host & coordinate preparation for a statewide competitive creative problem solving program. Serving over 145 school districts and community groups with students in levels k thru college. Have 2,119 teams during fy 2023-2024 that average 6 students per team which equates to approximately 10,595 that are eligible to compete at the regional/state/globabl tournaments. Support regional(sub-state) level program activities and competition across texas. Over sixteen local tournament events are supported through this initiative in a typical year.coordinate, support and provide program-related training across the state for both adults and students involved in the program. We also provide general education and information about creative problem solving concepts and programs to gifted students and support organizations.

Host & coordinate preparation for a statewide competitive creative problem solving program. Serving over 111 school districts and community groups with students in levels k thru college. Have 2,234 teams in fy 2022-2023 with an average of 6 students per team which equates to approximately 13,404 students that are eligible to compete at the regional/state/global tournaments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$345,194$396,430▲ $51,236
Cash and Non-Interest-Bearing Accounts$240,451$289,638▲ $49,187
Investments Other Securities$115,838$119,371▲ $3,533
Accounts Receivable$4$0▼ $4
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$356,293$409,009▲ $52,716
Liabilities
Other Liabilities$11,099$12,579▲ $1,480
Total Liabilities$11,099$12,579▲ $1,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,194$396,430▲ $51,236
Total Liabilities and Net Assets / Fund Balance$356,293$409,009▲ $52,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,997$8,997
Other Land Buildings$0$4,227$4,227
Other Securities$119,371--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily DukeAffiliate DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Kim BissellPresident
Pat SudduthVice President
Andy LoftisBoard Member
April BenavidezBoard Member
Ben JonesBoard Member
Carrie HefnerBoard Member
Sara BurlesonBoard Member
Vera HayesSecretary
Leslie AkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,327
Investment Income
$104,228
Other Revenue
$10,226
Change in Net Assets
$51,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,964
Salaries, Compensation, and Employee Benefits$136,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$68,362$15,338-$83,700
Current Officers, Directors, Trustees, and Key Employees$49,000$21,000-$70,000
Comp Disqual Persons$61,173--$61,173
Occupancy$12,413--$12,413
Insurance$3,411$1,948-$5,359
Payroll Taxes$3,749$1,607-$5,356
Fees for Services Other$4,000--$4,000
Fees for Services Accounting-$3,025-$3,025
Fees for Service Investment Mgmnt Fees-$1,721-$1,721
Advertising$1,644--$1,644
Other Expenses$1,527$1,015-$1,527
Office Expenses-$476-$476
Total Functional Expenses$292,363$46,130$0$338,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,608
Fundraising Direct Expenses$382
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
Scholarship Payable$10,000
Reimb Ins Fy 2023-24$1,500
Payroll Tax Payable$1,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A pdf copy of the form 990 was provided to each board member and officer via email for review.”

Form 990, Part VI, Section B, Line 15A

“Board of directors establishes compensation based on a review of comparable organizations and their salaries.”

Form 990, Part VI, Section C, Line 19

“Financial statements are provided to the texas education agency as a part of the grant application process, otherwise they are made available if requested.”

Filing and Contact Details

Filer

Filer Name
Texas Creative Problem Solving
EIN
75-2354871
Phone
9034395359
Address
PO BOX 8747, GREENVILLE, TX 75404

Signing Officer

Name
Emily Duke
Title
Affliate Director
Phone
9034395359
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Glenette Cox
Phone
9034556252
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PENALTY -52.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt03749
IRS990/PayrollTaxesGrp/TotalAmt05356
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAME AS ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1DI PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095077
IRS990/PYOtherExpensesAmt0157242
IRS990/PYOtherRevenueAmt05379
IRS990/PYProgramServiceRevenueAmt0203757
IRS990/PYRevenuesLessExpensesAmt060020
IRS990/PYSalariesCompEmpBnftPaidAmt086951
IRS990/PYTotalExpensesAmt0244193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051288
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0345194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0396430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01492132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048874
IRS990ScheduleA/InvestmentIncomeCYPct00.03090
IRS990ScheduleA/InvestmentIncomePYPct00.03460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96910
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt01531815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385249
IRS990ScheduleA/Total509Grp/TotalAmt01531815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01580689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REIMB INS FY 2023-24
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0119371
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES #68518
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0119371
IRS990ScheduleD/TotalLiabilityAmt012579
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER AND OFFICER VIA EMAIL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ESTABLISHES COMPENSATION BASED ON A REVIEW OF COMPARABLE ORGANIZATIONS AND THEIR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY AS A PART OF THE GRANT APPLICATION PROCESS, OTHERWISE THEY ARE MADE AVAILABLE IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTY -52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0356293
IRS990/TotalAssetsEOYAmt0409009
IRS990/TotalAssetsGrp/BOYAmt0356293
IRS990/TotalAssetsGrp/EOYAmt0409009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011099
IRS990/TotalLiabilitiesEOYAmt012579
IRS990/TotalLiabilitiesGrp/BOYAmt011099
IRS990/TotalLiabilitiesGrp/EOYAmt012579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292363
IRS990/TotalProgramServiceRevenueAmt0275327
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0114454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015338
IRS990/TravelGrp/ProgramServicesAmt068362
IRS990/TravelGrp/TotalAmt083700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 8747
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075404
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,009
Liabilities
$12,579
Net assets
$396,430
Revenue
$389,781
Expenses
$338,493
Net income
$51,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.07$5.86$5.03$4.08$0.95
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$4.77$3.81$0.96
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.13$3.96$3.90$3.38$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.11$3.45$3.04$2.44$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.41$1.45$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$1.00$2.26$1.26
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$3.05$3.46$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$3.21$3.63$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.21$3.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.10$3.78$3.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.04$3.98$3.79$3.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$3.68$3.77$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.04$3.83$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$4.62
2011Summary only. Only limited summary data is available for this year.$3.37$0.02$3.35$4.49$3.72$0.77