Civic Intelligence

Spida Inc.

990 • Fiscal year 2024 • EIN 75-2538361

Jun 01, 2023 to May 31, 2024 • Filed on Mar 31, 2025

Organization Profilewww.braswellkids.com
2203 2nd AvenueDallas, TX 75233

(214) 565-0300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$151,885

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,652,840

Up $683,159 (+35%) from 2023

Net Assets

Up

$2,431,339

Up $627,343 (+35%) from 2023

Liabilities

Up

$221,501

Up $55,816 (+34%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$1,680,907

Down $878,890 (-34%) from 2023

Expenses

Down

$1,653,313

Down $221,391 (-12%) from 2023

Net Income

Down

$27,594

Down $657,499 (-96%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $162,595Liabilities 2011: $65,970Net Assets 2011: $96,6252011Assets 2012: $147,867Liabilities 2012: $55,101Net Assets 2012: $92,7662012Assets 2013: $161,991Liabilities 2013: $23,769Net Assets 2013: $138,2222013Assets 2014: $159,178Liabilities 2014: $8,266Net Assets 2014: $150,9122014Assets 2015: $161,835Liabilities 2015: $4,526Net Assets 2015: $157,3092015Assets 2016: $152,252Liabilities 2016: $21,921Net Assets 2016: $130,3312016Assets 2017: $152,463Liabilities 2017: $13,855Net Assets 2017: $138,6082017Assets 2018: $262,081Liabilities 2018: $3,177Net Assets 2018: $258,9042018Assets 2019: $367,418Liabilities 2019: $52,880Net Assets 2019: $314,5382019Assets 2020: $497,379Liabilities 2020: $145,122Net Assets 2020: $352,2572020Assets 2021: $809,598Liabilities 2021: $220,261Net Assets 2021: $589,3372021Assets 2022: $1,289,289Liabilities 2022: $170,386Net Assets 2022: $1,118,9032022Assets 2023: $1,969,681Liabilities 2023: $165,685Net Assets 2023: $1,803,9962023Assets 2024: $2,652,840Liabilities 2024: $221,501Net Assets 2024: $2,431,3392024Assets 2025: $2,447,025Liabilities 2025: $144,725Net Assets 2025: $2,302,3002025

Highlighted filing

2024

Assets$2,652,840
Liabilities$221,501
Net Assets$2,431,339
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $624,800Expenses 2011: $642,106Net Income 2011: -$17,3062011Revenue 2012: $636,081Expenses 2012: $639,940Net Income 2012: -$3,8592012Revenue 2013: $704,459Expenses 2013: $659,001Net Income 2013: $45,4582013Revenue 2014: $546,878Expenses 2014: $534,188Net Income 2014: $12,6902014Revenue 2015: $548,227Expenses 2015: $541,831Net Income 2015: $6,3962015Revenue 2016: $430,446Expenses 2016: $457,425Net Income 2016: -$26,9792016Revenue 2017: $676,585Expenses 2017: $668,309Net Income 2017: $8,2762017Revenue 2018: $927,467Expenses 2018: $807,171Net Income 2018: $120,2962018Revenue 2019: $968,437Expenses 2019: $912,805Net Income 2019: $55,6322019Revenue 2020: $1,010,618Expenses 2020: $972,899Net Income 2020: $37,7192020Revenue 2021: $1,228,482Expenses 2021: $991,398Net Income 2021: $237,0842021Revenue 2022: $1,723,894Expenses 2022: $1,194,330Net Income 2022: $529,5642022Revenue 2023: $2,559,797Expenses 2023: $1,874,704Net Income 2023: $685,0932023Revenue 2024: $1,680,907Expenses 2024: $1,653,313Net Income 2024: $27,5942024Revenue 2025: $1,461,464Expenses 2025: $1,588,540Net Income 2025: -$127,0762025

Highlighted filing

2024

Revenue$1,680,907
Expenses$1,653,313
Net Income$27,594
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,680,907
Mission and Program Overview

Mission

Spida, inc. Was organized to provide an educational & child care foundation for the residents of its community located in a low socio-economic area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,803,996$2,431,339▲ $627,343
Cash and Non-Interest-Bearing Accounts$707,253$1,310,008▲ $602,755
Land, Buildings, and Equipment, Net$544,683$549,871▲ $5,188
Savings and Temporary Cash Investments-$469,469-
Investments in Publicly Traded Securities$700,000$309,720▼ $390,280
Loans From Officers Directors$606$75,000▲ $74,394
Other Notes and Loans Receivable, Net$17,745$13,772▼ $3,973
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,969,681$2,652,840▲ $683,159
Other Assets Total-$0-
Liabilities
Other Liabilities$133,621$124,201▼ $9,420
Accounts Payable and Accrued Expenses$31,458$22,300▼ $9,158
Total Liabilities$165,685$221,501▲ $55,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,803,996$2,431,339▲ $627,343
Total Liabilities and Net Assets / Fund Balance$1,969,681$2,652,840▲ $683,159

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$318,468$56,391$374,859
Equipment$117,063$163,625$280,688
Buildings$46,575$44,383$90,958
Other Land Buildings$54,495$13,660$68,155
Land$13,270-$13,270
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murriel WebbExecutive DirectorFT$145,000$145,000

Board Members and Trustees

NameTitle
Beverly K ChildsBoard Chairpers
Barbara EstellBoard Member
Beverly DavisBoard Member
Lillian FlakesBoard Member
Marylis MitchellBoard Member
Teri GathingsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,206
Program Service Revenue
$89,137
Investment Income
$85,564
Other Revenue
$0
All Other Contributions
$284,846
Change in Net Assets
$27,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,907
Total Revenue per Audited Statements
$1,680,907
Total Revenue per Form 990
$1,680,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,023
Other Expenses$742,463
Professional Fundraising Fees$19,827
Total Fundraising Expense$19,827
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,908--$680,908
Current Officers, Directors, Trustees, and Key Employees$125,364$26,521-$151,885
Insurance$118,723--$118,723
Occupancy$69,600--$69,600
Payroll Taxes$56,201$2,029-$58,230
All Other Expenses$56,784$840-$57,624
Depreciation Depletion$43,988$5,562-$49,550
Other Expenses$30,833--$30,833
Interest$1,091$24,884-$25,975
Fees for Services Accounting-$24,696-$24,696
Office Expenses$21,302$505-$21,807
Fees for Services Professional Fundraising--$19,827$19,827
Information Technology$16,810--$16,810
Fees for Services Other$10,019--$10,019
Travel$1,331--$1,331
Advertising$1,104--$1,104
Total Functional Expenses$1,548,449$85,037$19,827$1,653,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,653,313
Total Expenses per Audited Statements$1,653,313
Total Expenses per Form 990$1,653,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Murriel Tommy WebbDirector/EmployeLease of facilitiesNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$606$75,000▲ $74,394
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Disaster Loan$124,201
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Marylis Mitchell, a director, is the daughter of key employee Murriel Webb”

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The Director presents the policy and acknowledgement statements to all affected persons at the first meeting each year simultaneously with collecting updated annual employment documentation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spida Inc
EIN
75-2538361
Phone
2145650300
Address
2203 2nd Avenue, Dallas, TX 75233

Signing Officer

Name
Murriel Webb
Title
Executive Director
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Murriel Webb
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
12

Preparer

Firm
CMH Advisors
Address
14785 Preston Rd Suite 1030, Dallas, TX 75254
Preparer
Austin Allen CPA
Phone
2146925878
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Employee Retention Credit = $574548”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and repairs
IRS990/OtherExpensesGrp/Desc1Food for Schools
IRS990/OtherExpensesGrp/Desc2Teaching Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0208546
IRS990/OtherExpensesGrp/ProgramServicesAmt162678
IRS990/OtherExpensesGrp/ProgramServicesAmt243167
IRS990/OtherExpensesGrp/ProgramServicesAmt330833
IRS990/OtherExpensesGrp/TotalAmt0208546
IRS990/OtherExpensesGrp/TotalAmt162678
IRS990/OtherExpensesGrp/TotalAmt243167
IRS990/OtherExpensesGrp/TotalAmt330833
IRS990/OtherLiabilitiesGrp/BOYAmt0133621
IRS990/OtherLiabilitiesGrp/EOYAmt0124201
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680908
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013772
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02029
IRS990/PayrollTaxesGrp/ProgramServicesAmt056201
IRS990/PayrollTaxesGrp/TotalAmt058230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Murriel Webb
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089137
IRS990/ProgSrvcAccomActy2Grp/Desc0The TWC Child Care Relief program allows the organization to provide tuition rebates to qualifying families, support for all staff to maintain and award employees and ensure their continued participation as child-care providers and provide for needed repairs and maintenance of the Centers' facilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0330793
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided healthy meals for approximately 114 children in both full-care and after-school care programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033189
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02155146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0800261
IRS990/PYProgramServiceRevenueAmt0404617
IRS990/PYRevenuesLessExpensesAmt0685093
IRS990/PYSalariesCompEmpBnftPaidAmt01058170
IRS990/PYTotalExpensesAmt01874704
IRS990/PYTotalProfFndrsngExpnsAmt016273
IRS990/PYTotalRevenueAmt02559797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01175696
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01803996
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02431339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01506206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02546527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01710624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07861618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07861618
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01506206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02546527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01710624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07861618
IRS990ScheduleA/TotalSupportAmt07861618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090958
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280688
IRS990ScheduleD/ExpensesSubtotalAmt01653313
IRS990ScheduleD/LandGrp/BookValueAmt013270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Disaster Loan
IRS990ScheduleD/RevenueSubtotalAmt01680907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549871
IRS990ScheduleD/TotalExpensesPerForm990Amt01653313
IRS990ScheduleD/TotalLiabilityAmt0124201
IRS990ScheduleD/TotalRevenuePerForm990Amt01680907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01680907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01653313
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Murriel Webb
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0145000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Murriel Tommy Webb
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director/Employe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease of facilities
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marylis Mitchell, a director, is the daughter of key employee Murriel Webb
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Director presents the policy and acknowledgement statements to all affected persons at the first meeting each year simultaneously with collecting updated annual employment documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee Retention Credit = $574548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01969681
IRS990/TotalAssetsEOYAmt02652840
IRS990/TotalAssetsGrp/BOYAmt01969681
IRS990/TotalAssetsGrp/EOYAmt02652840
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,652,840
Liabilities
$221,501
Net assets
$2,431,339
Revenue
$1,680,907
Expenses
$1,653,313
Net income
$27,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.14$2.30$1.46$1.59$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.22$2.43$1.68$1.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$2.56$1.87$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$1.72$1.19$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$1.23$0.99$0.24
2020Summary only. Only limited summary data is available for this year.$0.50$0.15$0.35$1.01$0.97$0.04
2019Summary only. Only limited summary data is available for this year.$0.37$0.05$0.31$0.97$0.91$0.06
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.93$0.81$0.12
2017Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.68$0.67$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.43$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.55$0.54$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.55$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.70$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.64$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.07$0.10$0.62$0.64$0.02