Civic Intelligence

Hillcrest School Inc.

990 • Fiscal year 2025 • EIN 75-2468032

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 15, 2025

Organization ProfileWWW.HILLCRESTSCHOOL.ORG
2800 N A StreetMidland, TX 79705

(432) 570-7444

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.22x

Higher debt load relative to revenue than 52% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$149,808

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,267,721

Up $595,708 (+6.2%) from 2024

Net Assets

Up

$9,740,126

Up $713,273 (+7.9%) from 2024

Liabilities

Down

$527,595

Down $117,565 (-18%) from 2024

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Up

$2,374,656

Up $76,523 (+3.3%) from 2024

Expenses

Up

$1,929,567

Up $138,822 (+7.8%) from 2024

Net Income

Down

$445,089

Down $62,299 (-12%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,464,717Liabilities 2011: $241,592Net Assets 2011: $1,223,1252011Assets 2012: $2,766,030Liabilities 2012: $143,930Net Assets 2012: $2,622,1002012Assets 2013: $3,023,957Liabilities 2013: $232,218Net Assets 2013: $2,791,7392013Assets 2014: $2,978,191Liabilities 2014: $158,092Net Assets 2014: $2,820,0992014Assets 2015: $4,529,029Liabilities 2015: $165,828Net Assets 2015: $4,363,2012015Assets 2016: $5,783,808Liabilities 2016: $283,161Net Assets 2016: $5,500,6472016Assets 2017: $6,764,553Liabilities 2017: $340,399Net Assets 2017: $6,424,1542017Assets 2018: $7,042,270Liabilities 2018: $437,208Net Assets 2018: $6,605,0622018Assets 2019: $7,396,954Liabilities 2019: $413,154Net Assets 2019: $6,983,8002019Assets 2020: $7,871,328Liabilities 2020: $643,255Net Assets 2020: $7,228,0732020Assets 2021: $7,654,002Liabilities 2021: $286,730Net Assets 2021: $7,367,2722021Assets 2022: $8,163,232Liabilities 2022: $390,094Net Assets 2022: $7,773,1382022Assets 2023: $8,937,087Liabilities 2023: $541,952Net Assets 2023: $8,395,1352023Assets 2024: $9,672,013Liabilities 2024: $645,160Net Assets 2024: $9,026,8532024Assets 2025: $10,267,721Liabilities 2025: $527,595Net Assets 2025: $9,740,1262025

Highlighted filing

2025

Assets$10,267,721
Liabilities$527,595
Net Assets$9,740,126
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $516,7292011Expenses 2012: $494,2402012Expenses 2013: $630,8142013Revenue 2014: $921,791Expenses 2014: $813,855Net Income 2014: $107,9362014Revenue 2015: $2,362,599Expenses 2015: $819,497Net Income 2015: $1,543,1022015Revenue 2016: $2,087,522Expenses 2016: $950,076Net Income 2016: $1,137,4462016Revenue 2017: $2,117,528Expenses 2017: $1,094,021Net Income 2017: $1,023,5072017Revenue 2018: $1,430,723Expenses 2018: $1,249,815Net Income 2018: $180,9082018Revenue 2019: $1,764,645Expenses 2019: $1,385,907Net Income 2019: $378,7382019Revenue 2020: $1,714,244Expenses 2020: $1,469,971Net Income 2020: $244,2732020Revenue 2021: $1,591,101Expenses 2021: $1,451,902Net Income 2021: $139,1992021Revenue 2022: $1,912,146Expenses 2022: $1,506,280Net Income 2022: $405,8662022Revenue 2023: $2,254,131Expenses 2023: $1,670,770Net Income 2023: $583,3612023Revenue 2024: $2,298,133Expenses 2024: $1,790,745Net Income 2024: $507,3882024Revenue 2025: $2,374,656Expenses 2025: $1,929,567Net Income 2025: $445,0892025

Highlighted filing

2025

Revenue$2,374,656
Expenses$1,929,567
Net Income$445,089
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,468,047
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,026,853$9,740,126▲ $713,273
Cash and Non-Interest-Bearing Accounts$4,540,913$4,419,350▼ $121,563
Land, Buildings, and Equipment, Net$3,106,086$2,998,889▼ $107,197
Savings and Temporary Cash Investments$2,023,395$2,743,462▲ $720,067
Accounts Receivable-$100,000-
Prepaid Expenses and Deferred Charges$1,619$2,520▲ $901
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,672,013$10,267,721▲ $595,708
Other Assets Total-$3,500-
Liabilities
Deferred Revenue$634,245$515,696▼ $118,549
Accounts Payable and Accrued Expenses$10,915$11,899▲ $984
Total Liabilities$645,160$527,595▼ $117,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,026,853$9,740,126▲ $713,273
Total Liabilities and Net Assets / Fund Balance$9,672,013$10,267,721▲ $595,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,454,625$804,053$3,258,678
Leasehold Improvements$198,159$153,264$351,423
Equipment$46,632$290,015$336,647
Land$295,070-$295,070
Other Land Buildings$4,403$185,514$189,917
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty StarnesExecutive DirectorFT$149,808$149,808

Board Members and Trustees

NameTitle
Todd WestmorelandPresident
Alex GuisingerDirector
FLYNN O'NEILLDirector
Matt GuisingerDirector
Michael BlonkvistDirector
Morghan RoachDirector
Noble StarnesDirector
Ross RoachDirector
Stephen SampleDirector
Steven GoudeauDirector
Bryan RiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245,012
Program Service Revenue
$1,480,129
Investment Income
$115,351
Other Revenue
$534,164
All Other Contributions
$245,012
Change in Net Assets
$445,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,343,087
Other Expenses$586,480
Total Fundraising Expense$32,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,659--$1,097,659
Occupancy$261,263--$261,263
Current Officers, Directors, Trustees, and Key Employees$89,885$29,962$29,962$149,809
Depreciation Depletion$123,692--$123,692
Insurance$54,161$59,081-$113,242
Payroll Taxes$91,041$2,289$2,289$95,619
Fees for Service Investment Mgmnt Fees-$21,028-$21,028
Fees for Services Accounting-$18,700-$18,700
All Other Expenses$5,500$4,892-$10,392
Office Expenses$3,842$762-$4,604
Other Expenses$2,389$3,299-$2,389
Advertising$275--$275
Total Functional Expenses$1,753,858$143,458$32,251$1,929,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$627,555
Fundraising Direct Expenses$93,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Ball Blast$453,212$453,212$37,341$415,871
Annual Campaign$145,351$145,351$1,701$143,650
Total Events$627,555$627,555$93,391$534,164
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 A, Line 2

“Noble starnes, a board member, is the son of betty starnes, the executive director. Board members, matt and alex guisinger, are married. Board members, ross and morghan roach, are married.”

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

“The executive director reviews the form 990 with the cpa upon completion of the return. All board members are given the opportunity to review the return upon its completion.”

Form 990, Part VI, Section C, Line 19

“All documents are available for inspection at the organization's office upon written request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest School Inc
EIN
75-2468032
Phone
4325707444
Address
2800 N A Street, Midland, TX 79705

Signing Officer

Name
Betty Starnes
Title
Executive Director
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
24

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized Gain or Loss = $268184”

Raw XML AppendixShowing 400 of 478 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01432846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03106086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02998889
IRS990/LandBldgEquipCostOrOtherBssAmt04431735
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09026853
IRS990/NetAssetsOrFundBalancesEOYAmt09740126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0534164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0534164
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0261263
IRS990/OccupancyGrp/TotalAmt0261263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OfficeExpensesGrp/ProgramServicesAmt03842
IRS990/OfficeExpensesGrp/TotalAmt04604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt0268184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1PAYROLL PREPARATION FEES
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13299
IRS990/OtherExpensesGrp/ProgramServicesAmt024151
IRS990/OtherExpensesGrp/ProgramServicesAmt12389
IRS990/OtherExpensesGrp/TotalAmt024151
IRS990/OtherExpensesGrp/TotalAmt13445
IRS990/OtherExpensesGrp/TotalAmt23299
IRS990/OtherExpensesGrp/TotalAmt32389
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01097659
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02289
IRS990/PayrollTaxesGrp/ProgramServicesAmt091041
IRS990/PayrollTaxesGrp/TotalAmt095619
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02520
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01480129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01480129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0500442
IRS990/PYOtherRevenueAmt0479028
IRS990/PYProgramServiceRevenueAmt01378368
IRS990/PYRevenuesLessExpensesAmt0507388
IRS990/PYSalariesCompEmpBnftPaidAmt01290303
IRS990/PYTotalExpensesAmt01790745
IRS990/PYTotalRevenueAmt02298133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0445089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09026853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09740126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02023395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02743462
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02454625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03258678
IRS990ScheduleD/EquipmentGrp/BookValueAmt046632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336647
IRS990ScheduleD/LandGrp/BookValueAmt0295070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02998889
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NON-DISCRIMINATING POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND IS INCLUDED IN ALL LITERATURE MAILED OUT TO INTERESTED PARTIES DURING THE PERIOD OF SOLICITATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEACH BALL BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0453212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0145351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0627555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0453212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0145351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0627555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0534164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt054349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOBLE STARNES, A BOARD MEMBER, IS THE SON OF BETTY STARNES, THE EXECUTIVE DIRECTOR. BOARD MEMBERS, MATT AND ALEX GUISINGER, ARE MARRIED. BOARD MEMBERS, ROSS AND MORGHAN ROACH, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE CPA UPON COMPLETION OF THE RETURN. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE RETURN UPON ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized Gain or Loss = $268184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,267,721
Liabilities
$527,595
Net assets
$9,740,126
Revenue
$2,374,656
Expenses
$1,929,567
Net income
$445,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.53$9.74$2.37$1.93$0.45
2024Detailed filing. Detailed filing data is available for this year.$9.67$0.65$9.03$2.30$1.79$0.51
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.54$8.40$2.25$1.67$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.39$7.77$1.91$1.51$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.65$0.29$7.37$1.59$1.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.87$0.64$7.23$1.71$1.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.40$0.41$6.98$1.76$1.39$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.44$6.61$1.43$1.25$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.34$6.42$2.12$1.09$1.02
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.28$5.50$2.09$0.95$1.14
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.17$4.36$2.36$0.82$1.54
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.16$2.82$0.92$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.23$2.79$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.14$2.62$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.24$1.22$0.52