Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$40,860
Up $2,250 (+5.8%) from 2019
Net Assets
Up$40,491
Up $2,337 (+6.1%) from 2019
Liabilities
Down$369
Down $87 (-19%) from 2019
Revenue
Up$440,540
Up $39,625 (+9.9%) from 2019
Expenses
Down$438,645
Down $31,868 (-6.8%) from 2019
Net Income
Up$1,895
Up $71,493 (+103%) from 2019
Provide residential therapeutic services for emotionally disturbed children under contracts with the state of texas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,756 | $40,242 | ▲ $3,486 |
| Land, Buildings, and Equipment, Net | $1,854 | $618 | ▼ $1,236 |
| Total Assets | $38,610 | $40,860 | ▲ $2,250 |
| Liabilities | |||
| Other Liabilities | $456 | $369 | ▼ $87 |
| Total Liabilities | $456 | $369 | ▼ $87 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,154 | $40,491 | ▲ $2,337 |
| Total Net Assets Fund Balance | $38,154 | $40,491 | ▲ $2,337 |
| Total Liabilities and Net Assets / Fund Balance | $38,610 | $40,860 | ▲ $2,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $27,446 | $27,446 |
| Equipment | $618 | $8,032 | $8,650 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Miller | President | FT | $78,156 | $78,156 |
| Vic Miller | VP/sec | FT | $64,431 | $64,431 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $287,606 |
| Other Expenses | $151,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $126,956 | $15,631 | - | $142,587 |
| Other Salaries and Wages | $124,056 | - | - | $124,056 |
| Occupancy | $62,326 | - | - | $62,326 |
| Payroll Taxes | $19,759 | $1,204 | - | $20,963 |
| All Other Expenses | $17,906 | $250 | - | $18,156 |
| Fees for Services Accounting | - | $5,895 | - | $5,895 |
| Other Expenses | $4,729 | - | - | $4,729 |
| Travel | $3,328 | - | - | $3,328 |
| Depreciation Depletion | $1,236 | - | - | $1,236 |
| Total Functional Expenses | $415,665 | $22,980 | $0 | $438,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $369 |
“Vic miller susan miller officer officer spouse”
“Review is conducted by the governing body”
“Documents are available to the public upon request”
“To adjust py amounts to actual 442”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL THERAPEUTIC SERVICES FOR EMOTIONALLY DISTURBED CHILDREN UNDER CONTRACTS WITH THE STATE OF TEXAS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18156 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9038742377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2715 LIBERTY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORSICANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126956 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142587 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 151039 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 440540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287606 |
| IRS990/CYTotalExpensesAmt | 0 | 438645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1236 |
| IRS990/Desc | 0 | PROVIDE RESIDENTIAL THERAPEUTIC SERVICES FOR EMOTIONALLY DISTURBED CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 415665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5895 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIC MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 440540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36096 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE RESIDENTIAL THERAPEUTIC SERVICES FOR EMOTIONALLY DISTURBED CHILDREN UNDER CONTRACTS WITH THE STATE OF TEXAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40491 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 442 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 456 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124056 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 24 HOUR RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 440540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 171054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299459 |
| IRS990/PYTotalExpensesAmt | 0 | 470513 |
| IRS990/PYTotalRevenueAmt | 0 | 400915 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1895 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 440540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 440540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 400915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 530857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 476073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 465390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2313775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2313775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 440540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2313775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 440540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 400915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 530857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 476073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 465390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2313775 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 618 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 369 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VIC MILLER SUSAN MILLER OFFICER OFFICER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW IS CONDUCTED BY THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ADJUST PY AMOUNTS TO ACTUAL 442 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 38610 |
| IRS990/TotalAssetsEOYAmt | 0 | 40860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 40860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22980 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 415665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 438645 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 456 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 369 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 456 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 369 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 38154 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40491 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 415665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 440540 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142587 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 440540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 38610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 40860 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3328 |
| IRS990/TravelGrp/TotalAmt | 0 | 3328 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIC MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/SEC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9038742377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENCE FARM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 752407242 |
| ReturnHeader/Filer/PhoneNum | 0 | 9038742377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2715 LIBERTY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORSICANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752253424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON MARX & BOHL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 119 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORSICANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9038722571 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK MARX III |
| ReturnHeader/ReturnTs | 0 | 2021-05-21T08:28:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VIC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.