Civic Intelligence

North Texas Karters Inc.

990 • Fiscal year 2022 • EIN 75-2591014

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 04, 2022

Organization Profilewww.ntkarters.com
4304 Pearl CtPlano, TX 75024

(469) 628-3451

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$425,395

Up $79,057 (+23%) from 2021

Net Assets

Up

$425,395

Up $79,057 (+23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$308,438

Up $73,415 (+31%) from 2021

Expenses

Up

$229,381

Up $4,305 (+1.9%) from 2021

Net Income

Up

$79,057

Up $69,110 (+695%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2021: $346,338Liabilities 2021: $0Net Assets 2021: $346,3382021Assets 2022: $425,395Liabilities 2022: $0Net Assets 2022: $425,3952022Assets 2023: $444,071Liabilities 2023: $0Net Assets 2023: $444,0712023Assets 2024: $565,384Liabilities 2024: $0Net Assets 2024: $565,3842024Assets 2025: $676,618Liabilities 2025: $0Net Assets 2025: $676,6182025

Highlighted filing

2022

Assets$425,395
Liabilities$0
Net Assets$425,395
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0Revenue 2021: $235,023Expenses 2021: $225,076Net Income 2021: $9,9472021Revenue 2022: $308,438Expenses 2022: $229,381Net Income 2022: $79,0572022Revenue 2023: $217,405Expenses 2023: $198,727Net Income 2023: $18,6782023Revenue 2024: $315,041Expenses 2024: $193,729Net Income 2024: $121,3122024Revenue 2025: $291,884Expenses 2025: $180,190Net Income 2025: $111,6942025

Highlighted filing

2022

Revenue$308,438
Expenses$229,381
Net Income$79,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 4, 2022
Return Version
2021v4.2
Gross Receipts
$359,716
Mission and Program Overview

Mission

To encourage karting as a sport in a friendly and responsible manor, conduct karting events for both novice and expert in safe environment, provide educational instruction for proper kart maintance and driving.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$302,250$381,307▲ $79,057
Land, Buildings, and Equipment, Net$266,878$256,245▼ $10,633
Cash and Non-Interest-Bearing Accounts$79,460$169,150▲ $89,690
Pd in Cap Srpls Land Bldg Eqp Fund$44,088$44,088→ $0
Total Assets$346,338$425,395▲ $79,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,338$425,395▲ $79,057
Total Liabilities and Net Assets / Fund Balance$346,338$425,395▲ $79,057

Asset Categories

AssetBook ValueDepreciationBasis
Land$102,642--
Equipment$153,603$546,551-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John RayPresident
Robert SchabelVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$128,988
Program Service Revenue
$174,664
Investment Income
$23
Other Revenue
$4,763
Change in Net Assets
$79,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$71,165-$71,165
Insurance-$39,313-$39,313
Depreciation Depletion-$28,367-$28,367
Conferences and Meetings-$15,806-$15,806
All Other Expenses-$10,324-$10,324
Advertising-$8,029-$8,029
Office Expenses-$2,158-$2,158
Other Expenses$1,276--$1,276
Fees for Services Accounting-$700-$700
Information Technology-$187-$187
Total Functional Expenses$53,332$176,049$0$229,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted.”

Part VI Line 19

“All documents are available to the geneeral public upon request.”

Filing and Contact Details

Filer

Filer Name
North Texas Karters Inc
EIN
75-2591014
In Care Of
% Robert Schabel
Phone
4696283451
Address
4304 Pearl Ct, Plano, TX 75024

Signing Officer

Name
Robert Schabel
Title
VP
Phone
9722212567
Signed
2022-07-04

Organization Details

Principal Officer
Robert Schabel
Formed
1995
Legal Domicile
TX
Voting Board Members
311
Independent Board Members
311
Employees
0
Raw XML Appendix299 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08029
IRS990/AdvertisingGrp/TotalAmt08029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010324
IRS990/AllOtherExpensesGrp/TotalAmt010324
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANIEL J ESPARZA
IRS990/BooksInCareOfDetail/PhoneNum04696283451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04511 Brittany Ln
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Prairie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075052
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079460
IRS990/CashNonInterestBearingGrp/EOYAmt0169150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015806
IRS990/ConferencesMeetingsGrp/TotalAmt015806
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt051278
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0229381
IRS990/CYOtherRevenueAmt04763
IRS990/CYProgramServiceRevenueAmt0174664
IRS990/CYRevenuesLessExpensesAmt079057
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0229381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308438
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028367
IRS990/DepreciationDepletionGrp/TotalAmt028367
IRS990/Desc0Bi-annual races
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SCHABEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0311
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359716
IRS990/GrossRentsGrp/RealAmt04763
IRS990/GrossSalesOfInventoryAmt051278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0311
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0187
IRS990/InformationTechnologyGrp/TotalAmt0187
IRS990/InsuranceGrp/ManagementAndGeneralAmt039313
IRS990/InsuranceGrp/TotalAmt039313
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256245
IRS990/LandBldgEquipCostOrOtherBssAmt0802796
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0128988
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To encourage karting as a sport in a friendly and responsible manor, conduct karting events for both novice and expert in safe environment, provide educational instruction for proper kart maintance and driving.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0346338
IRS990/NetAssetsOrFundBalancesEOYAmt0425395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071165
IRS990/OccupancyGrp/TotalAmt071165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02158
IRS990/OfficeExpensesGrp/TotalAmt02158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Awards
IRS990/OtherExpensesGrp/Desc1Fuel and Tires
IRS990/OtherExpensesGrp/Desc2Equip Rental
IRS990/OtherExpensesGrp/ProgramServicesAmt034272
IRS990/OtherExpensesGrp/ProgramServicesAmt117784
IRS990/OtherExpensesGrp/ProgramServicesAmt21276
IRS990/OtherExpensesGrp/TotalAmt034272
IRS990/OtherExpensesGrp/TotalAmt117784
IRS990/OtherExpensesGrp/TotalAmt21276
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt044088
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt044088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SCHABEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0BiAnnual Races
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0225076
IRS990/PYOtherRevenueAmt01645
IRS990/PYProgramServiceRevenueAmt0146766
IRS990/PYRevenuesLessExpensesAmt09947
IRS990/PYTotalExpensesAmt0225076
IRS990/PYTotalRevenueAmt0235023
IRS990/ReconcilationRevenueExpnssAmt079057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04763
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0302250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0381307
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0667847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct00.94946
IRS990ScheduleA/PublicSupportTotal509Amt0986536
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132009
IRS990ScheduleA/Total509Grp/TotalAmt0986536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01088615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0700154
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0102642
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0102642
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256245
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the geneeral public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346338
IRS990/TotalAssetsEOYAmt0425395
IRS990/TotalAssetsGrp/BOYAmt0346338
IRS990/TotalAssetsGrp/EOYAmt0425395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425395
IRS990/TotalProgramServiceRevenueAmt0174664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01320 Saddleback Ln
IRS990/USAddress/CityNm0Lewisville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075067
IRS990/VotingMembersGoverningBodyCnt0311
IRS990/VotingMembersIndependentCnt0311
IRS990/WebsiteAddressTxt0https://www.ntkarters.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum09722212567
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Texas Karters Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752591014
ReturnHeader/Filer/InCareOfNm0% Robert Schabel
ReturnHeader/Filer/PhoneNum04696283451
ReturnHeader/Filer/USAddress/AddressLine1Txt04304 Pearl Ct
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/ReturnTs02022-07-04T10:25:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHABEL
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,395
Liabilities
$0
Net assets
$425,395
Revenue
$308,438
Expenses
$229,381
Net income
$79,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$2.92$1.80$1.12
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$3.15$1.94$1.21
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$2.17$1.99$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$3.08$2.29$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.35$2.25$0.10