Civic Intelligence

Kraddick Fund for Kids

990 • Fiscal year 2020 • EIN 75-2577436

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2022

Organization ProfileKiddskids.org
220 E Las Colinas Blvd Ste C-226Las Colinas, TX 75039-5500

(972) 432-8595

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$82,097

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.2%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,459,764

Up $413,341 (+8.2%) from 2019

Net Assets

Up

$5,399,831

Up $420,885 (+8.5%) from 2019

Liabilities

Down

$59,933

Down $7,544 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Down

$1,093,795

Down $758,909 (-41%) from 2019

Expenses

Down

$655,768

Down $916,538 (-58%) from 2019

Net Income

Up

$438,027

Up $157,629 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,794,857Liabilities 2010: $122,383Net Assets 2010: $2,672,4742010Assets 2011: $2,861,140Liabilities 2011: $56,327Net Assets 2011: $2,804,8132011Assets 2012: $3,455,559Liabilities 2012: $123,666Net Assets 2012: $3,331,8932012Assets 2013: $4,502,149Liabilities 2013: $30,575Net Assets 2013: $4,471,5742013Assets 2014: $4,680,773Liabilities 2014: $55,084Net Assets 2014: $4,625,6892014Assets 2015: $4,485,043Liabilities 2015: $58,024Net Assets 2015: $4,427,0192015Assets 2016: $4,574,442Liabilities 2016: $134,617Net Assets 2016: $4,439,8252016Assets 2017: $5,037,861Liabilities 2017: $74,108Net Assets 2017: $4,963,7532017Assets 2018: $4,472,385Liabilities 2018: $102,395Net Assets 2018: $4,369,9902018Assets 2019: $5,046,423Liabilities 2019: $67,477Net Assets 2019: $4,978,9462019Assets 2020: $5,459,764Liabilities 2020: $59,933Net Assets 2020: $5,399,8312020Assets 2021: $6,064,391Liabilities 2021: $192,789Net Assets 2021: $5,871,6022021Assets 2022: $4,893,957Liabilities 2022: $151,598Net Assets 2022: $4,742,3592022Assets 2023: $4,989,048Liabilities 2023: $66,840Net Assets 2023: $4,922,2082023Assets 2024: $5,197,150Liabilities 2024: $3,747Net Assets 2024: $5,193,4032024

Highlighted filing

2020

Assets$5,459,764
Liabilities$59,933
Net Assets$5,399,831
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $688,089Expenses 2010: $768,127Net Income 2010: -$80,0382010Revenue 2011: $945,218Expenses 2011: $616,859Net Income 2011: $328,3592011Revenue 2012: $1,005,727Expenses 2012: $733,291Net Income 2012: $272,4362012Revenue 2013: $1,812,373Expenses 2013: $890,621Net Income 2013: $921,7522013Revenue 2014: $1,047,017Expenses 2014: $738,972Net Income 2014: $308,0452014Revenue 2015: $1,197,560Expenses 2015: $1,060,737Net Income 2015: $136,8232015Revenue 2016: $1,304,496Expenses 2016: $1,262,545Net Income 2016: $41,9512016Revenue 2017: $1,829,904Expenses 2017: $1,350,984Net Income 2017: $478,9202017Revenue 2018: $856,228Expenses 2018: $1,496,195Net Income 2018: -$639,9672018Revenue 2019: $1,852,704Expenses 2019: $1,572,306Net Income 2019: $280,3982019Revenue 2020: $1,093,795Expenses 2020: $655,768Net Income 2020: $438,0272020Revenue 2021: $1,611,066Expenses 2021: $1,207,093Net Income 2021: $403,9732021Revenue 2022: $236,397Expenses 2022: $895,332Net Income 2022: -$658,9352022Revenue 2023: $707,957Expenses 2023: $1,151,928Net Income 2023: -$443,9712023Revenue 2024: $545,628Expenses 2024: $937,271Net Income 2024: -$391,6432024

Highlighted filing

2020

Revenue$1,093,795
Expenses$655,768
Net Income$438,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2022
Return Version
2020v4.0
Gross Receipts
$1,093,795
Mission and Program Overview

Mission

Our mission is to provide hope and happiness by creating beautiful memories for families of children with life-altering or life-threantening conditions.

Our mission is to provide hope and happiness by creating beautiful memories for families of children with life-altering or life-threatening conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,711,498$5,120,331▲ $408,833
Cash and Non-Interest-Bearing Accounts$259,336$271,779▲ $12,443
Prepaid Expenses and Deferred Charges$75,589$67,654▼ $7,935
Total Assets$5,046,423$5,459,764▲ $413,341
Liabilities
Other Liabilities$55,125$44,809▼ $10,316
Accounts Payable and Accrued Expenses$2,502$15,124▲ $12,622
Total Liabilities$57,627$59,933▲ $2,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,988,796$5,399,831▲ $411,035
Total Net Assets Fund Balance$4,988,796$5,399,831▲ $411,035
Total Liabilities and Net Assets / Fund Balance$5,046,423$5,459,764▲ $413,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$79,569$79,569
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn MarksChief Financial OfficerFT$82,097$82,097
Lyndsay KotzotDirector of OperationsFT$79,089$79,089
Kelly KempExecutive DirectorFT$78,608$78,608
Logan MayExecutive AssistantFT$22,679$22,679
Caroline CradickSecretary/CEOFT$13,000$13,000
Part Time Seasonal EmployeeSeasonalPT$7,059$7,059

Board Members and Trustees

NameTitle
Michael PeayPresident
Dr Dan GuzmanVice President
Amy VanderoefBoard Member
Dr J Mack SlaughterBoard Member
Shawn NunnBoard Member
Leslie GuanawanTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,388
Program Service Revenue
$0
Investment Income
$628,407
Other Revenue
$0
All Other Contributions
$311,171
Change in Net Assets
$438,027

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Other$27,230Fair Market Value (FMV)
Total Noncash Contributions$27,230-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,895
Other Expenses$270,345
Total Fundraising Expense$164,526
Grants and Similar Amounts Paid$49,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$226,027$56,507$282,534
All Other Expenses-$61,426$69,546$130,972
Fees for Service Investment Mgmnt Fees-$50,408-$50,408
Grants to Domestic Orgs$49,528--$49,528
Occupancy-$30,129-$30,129
Other Employee Benefits-$23,888$5,972$29,860
Payroll Taxes-$18,801$4,700$23,501
Fees for Services Management--$18,534$18,534
Information Technology-$10,390$2,412$12,802
Depreciation Depletion-$8,500-$8,500
Insurance-$5,847-$5,847
Advertising--$5,359$5,359
Travel-$4,802-$4,802
Office Expenses-$1,496$1,496$2,992
Total Functional Expenses$49,528$441,714$164,526$655,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock The Runway$156,453$156,453$25,414$131,039
Event 2-$0-$0
Total Events$156,453$156,453$59,684$96,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liability-Video/Marketing$31,056
Accounts Payable$15,124
Accrued Payroll Liabilities$13,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 19

“The organization governing documents, conflict of interest policy and financial statements are available to the public upon request. Documents are located at business office.”

Part VI, Line 1A

“Form 990 Part VI, Section C, Line 19 ---Our governing policies, conflicts of interest policy, investment policy and all financial statements. Are available to the public upon request. Part VI, Section B Line 11B- 2020 990 is reviewed by president and finance committee. Page 6, Part VI Section B Line 12C-All officers and board members are required to complete an disclosure and conflict of interest statement. The information is presented and disclosed at the first board meeting of the year. Part VI section B line 15: Compensation reviews are conducted by the finance committee, president and CEO annually. Compensation, benefit recommendations are determined in annual budget meeting. The board approves recommendations.”

Filing and Contact Details

Filer

Filer Name
Kraddick Fund for Kids
EIN
75-2577436
Phone
9724328595
Address
220 E LAS COLINAS BLVD STE C-226, LAS COLINAS, TX 75039-5500
Doing Business As
Kidds Kids

Signing Officer

Name
Carolyn Marks
Title
Chief Financial Officer
Phone
9724328595
Signed
2022-05-25

Organization Details

Principal Officer
Carolyn Marks
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
80
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“Part XII Line 2C: The organization did not change is oversight process or selection process during the 2020 Tax year.”

Financial Statement Notes

Part X, Line 2

“Management evaluated the charity's tax. positions and concluded that the charity had maintained it's tax exempt status and had taken no uncertain tax positions that require adjustments to the finanacial statements. Therefore, no porvisions or liability for income taxes has been included in the financial statements.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029860
IRS990/OtherLiabilitiesGrp/BOYAmt055125
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018801
IRS990/PayrollTaxesGrp/TotalAmt023501
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067654
IRS990/PrincipalOfficerNm0Carolyn Marks
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01036848
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IRS990/PYGrantsAndSimilarPaidAmt0853096
IRS990/PYInvestmentIncomeAmt0133823
IRS990/PYOtherExpensesAmt0407810
IRS990/PYOtherRevenueAmt0682033
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0311400
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IRS990/PYTotalRevenueAmt01852704
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IRS990/ReconcilationRevenueExpnssAmt0438027
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01190634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01236318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01047221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05332038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0668291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0668291
IRS990ScheduleA/InvestmentIncomeCYPct00.11140
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88860
IRS990ScheduleA/PublicSupportPY509Pct00.90000
IRS990ScheduleA/PublicSupportTotal509Amt05332038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01365247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01190634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01236318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01047221
IRS990ScheduleA/Total509Grp/TotalAmt05332038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01499070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01316341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01348582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01239084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06000329
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Liability-Video/Marketing
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the charity's tax. positions and concluded that the charity had maintained it's tax exempt status and had taken no uncertain tax positions that require adjustments to the finanacial statements. Therefore, no porvisions or liability for income taxes has been included in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt059933
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059684
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rock The Runway
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017569
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096769
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025414
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part I, Line 2: The organization solicits nomination applications from the Kidd Kraddick Morning Radio Show, Kiddskids.Org Radio affiliates markets across the country and various children hospital. The application period for 2020 trips start January 1, 2020 through December 31, 2020. At the end of the application acceptance period for both trips, the selection committee review the applications to insure that applicants have met the eligibility criteria. The nomination criteria for our Kidd's Kids Trips in November 1) The child must be between. the ages of 5 and 12 years old at the time of the trip 2). The child's illness or disability must be one of the following be diagnosed with a chronic/terminal illness or be physically challenged or have an impairment due to a birth defect or accident/injury. The child and their family must reside in a Kidd Kraddick Morning show radio listening area. "Listening area is defined by being able to listen to the show on the radio in the child's home city." The child's family must show a financial need (being otherwise unable to afford a trip of the nature). The nomination criteria for our teen trip 1)the child must be between the ages of 13 and 18 years old at the time of the trip. The child must be diagnosed with a life-threatening and/or terminal illness as determined by an attending physician. Documentation is required, the selection review committee determines a list of children alone with 10 alternates. We notify the families of their selection and the process begins.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt027230
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization governing documents, conflict of interest policy and financial statements are available to the public upon request. Documents are located at business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Part VI, Section C, Line 19 ---Our governing policies, conflicts of interest policy, investment policy and all financial statements. Are available to the public upon request. Part VI, Section B Line 11B- 2020 990 is reviewed by president and finance committee. Page 6, Part VI Section B Line 12C-All officers and board members are required to complete an disclosure and conflict of interest statement. The information is presented and disclosed at the first board meeting of the year. Part VI section B line 15: Compensation reviews are conducted by the finance committee, president and CEO annually. Compensation, benefit recommendations are determined in annual budget meeting. The board approves recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part XII Line 2C: The organization did not change is oversight process or selection process during the 2020 Tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,459,764
Liabilities
$59,933
Net assets
$5,399,831
Revenue
$1,093,795
Expenses
$655,768
Net income
$438,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.19$0.55$0.94$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.07$4.92$0.71$1.15$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.15$4.74$0.24$0.90$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.19$5.87$1.61$1.21$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.06$5.40$1.09$0.66$0.44
2019Summary only. Only limited summary data is available for this year.$5.05$0.07$4.98$1.85$1.57$0.28
2018Summary only. Only limited summary data is available for this year.$4.47$0.10$4.37$0.86$1.50$0.64
2017Summary only. Only limited summary data is available for this year.$5.04$0.07$4.96$1.83$1.35$0.48
2016Summary only. Only limited summary data is available for this year.$4.57$0.13$4.44$1.30$1.26$0.04
2015Summary only. Only limited summary data is available for this year.$4.49$0.06$4.43$1.20$1.06$0.14
2014Summary only. Only limited summary data is available for this year.$4.68$0.06$4.63$1.05$0.74$0.31
2013Summary only. Only limited summary data is available for this year.$4.50$0.03$4.47$1.81$0.89$0.92
2012Summary only. Only limited summary data is available for this year.$3.46$0.12$3.33$1.01$0.73$0.27
2011Summary only. Only limited summary data is available for this year.$2.86$0.06$2.80$0.95$0.62$0.33
2010Summary only. Only limited summary data is available for this year.$2.79$0.12$2.67$0.69$0.77$0.08