Civic Intelligence

La Promesa Foundation

990 • Fiscal year 2013 • EIN 75-2648137

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileN/A
PO Box 1057179701

(432) 682-1485

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$63,469

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,144,203

Up $1,334,105 (+28%) from 2012

Net Assets

Up

$3,641,150

Up $991,903 (+37%) from 2012

Liabilities

Up

$2,503,053

Up $342,202 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

$4,206,589

No earlier filing loaded for comparison.

Expenses

Up

$3,214,686

Up $282,313 (+9.6%) from 2012

Net Income

$991,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $3,065,155Liabilities 2010: $2,704,330Net Assets 2010: $360,8252010Assets 2011: $3,724,126Liabilities 2011: $2,466,511Net Assets 2011: $1,257,6152011Assets 2012: $4,810,098Liabilities 2012: $2,160,851Net Assets 2012: $2,649,2472012Assets 2013: $6,144,203Liabilities 2013: $2,503,053Net Assets 2013: $3,641,1502013Assets 2014: $6,578,849Liabilities 2014: $2,119,773Net Assets 2014: $4,459,0762014Assets 2015: $6,402,665Liabilities 2015: $1,729,643Net Assets 2015: $4,673,0222015Assets 2016: $6,606,230Liabilities 2016: $2,548,807Net Assets 2016: $4,057,4232016Assets 2017: $5,567,392Liabilities 2017: $1,864,012Net Assets 2017: $3,703,3802017Assets 2018: $5,475,965Liabilities 2018: $1,469,607Net Assets 2018: $4,006,3582018Assets 2019: $6,196,755Liabilities 2019: $843,577Net Assets 2019: $5,353,1782019Assets 2020: $6,278,014Liabilities 2020: $374,790Net Assets 2020: $5,903,2242020Assets 2021: $6,255,131Liabilities 2021: $108,203Net Assets 2021: $6,146,9282021Assets 2022: $6,532,260Liabilities 2022: $111,015Net Assets 2022: $6,421,2452022Assets 2023: $6,946,547Liabilities 2023: $118,707Net Assets 2023: $6,827,8402023Assets 2024: $6,966,048Liabilities 2024: $199,478Net Assets 2024: $6,766,5702024

Highlighted filing

2013

Assets$6,144,203
Liabilities$2,503,053
Net Assets$3,641,150
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,682,6542010Revenue 2011: $3,660,903Expenses 2011: $2,764,113Net Income 2011: $896,7902011Expenses 2012: $2,932,3732012Revenue 2013: $4,206,589Expenses 2013: $3,214,686Net Income 2013: $991,9032013Revenue 2014: $4,370,724Expenses 2014: $3,491,195Net Income 2014: $879,5292014Revenue 2015: $4,076,795Expenses 2015: $3,862,849Net Income 2015: $213,9462015Revenue 2016: $4,255,957Expenses 2016: $4,875,096Net Income 2016: -$619,1392016Revenue 2017: $4,522,011Expenses 2017: $4,876,054Net Income 2017: -$354,0432017Revenue 2018: $4,750,207Expenses 2018: $4,493,667Net Income 2018: $256,5402018Revenue 2019: $5,609,565Expenses 2019: $4,488,045Net Income 2019: $1,121,5202019Revenue 2020: $4,870,253Expenses 2020: $4,320,207Net Income 2020: $550,0462020Revenue 2021: $5,059,198Expenses 2021: $4,444,461Net Income 2021: $614,7372021Revenue 2022: $5,314,206Expenses 2022: $5,054,959Net Income 2022: $259,2472022Revenue 2023: $5,740,567Expenses 2023: $5,333,972Net Income 2023: $406,5952023Revenue 2024: $5,716,254Expenses 2024: $5,777,524Net Income 2024: -$61,2702024

Highlighted filing

2013

Revenue$4,206,589
Expenses$3,214,686
Net Income$991,903
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,518,973
Mission and Program Overview

Mission

To promote catholic programs

Promote catholic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,009,318$2,871,633▲ $1,862,315
Land, Buildings, and Equipment, Net$730,619$1,673,386▲ $942,767
Other Notes and Loans Receivable, Net$832,047$819,433▼ $12,614
Savings and Temporary Cash Investments$2,130,154$482,787▼ $1,647,367
Cash and Non-Interest-Bearing Accounts$54,460$283,464▲ $229,004
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,810,098$6,144,203▲ $1,334,105
Other Assets Total$53,500$13,500▼ $40,000
Liabilities
Other Liabilities$2,160,851$2,503,053▲ $342,202
Total Liabilities$2,160,851$2,503,053▲ $342,202
Net Assets / Fund Balance
Unrestricted Net Assets$2,169,391$3,161,294▲ $991,903
Permanently Rstr Net Assets$314,856$314,856→ $0
Temporarily Rstr Net Assets$165,000$165,000→ $0
Total Net Assets Fund Balance$2,649,247$3,641,150▲ $991,903
Total Liabilities and Net Assets / Fund Balance$4,810,098$6,144,203▲ $1,334,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,044,498$653,387$1,697,885
Land$362,872-$362,872
Buildings$229,352$54,291$283,643
Other Land Buildings$36,664$4,717$41,381
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard J OswaldPresidentFT$63,469$63,469
Toya E HallVice PresidentFT$60,008$60,008

Board Members and Trustees

NameTitle
Mary M DiazVice President
Msgr James BridgesDirector
Janice GistSecretary
Mark StoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,172,306
Program Service Revenue
$0
Investment Income
$-54,185
Other Revenue
$88,468
All Other Contributions
$4,172,306
Change in Net Assets
$991,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,162,034
Salaries, Compensation, and Employee Benefits$1,052,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,510--$645,510
Occupancy$485,690--$485,690
Depreciation Depletion$465,288--$465,288
All Other Expenses$353,606--$353,606
Other Employee Benefits$231,192--$231,192
Current Officers, Directors, Trustees, and Key Employees-$129,567-$129,567
Interest$87,967--$87,967
Other Expenses$86,830--$86,830
Insurance$57,987--$57,987
Travel$44,281$2,967-$47,248
Payroll Taxes$37,299$9,084-$46,383
Advertising$44,937--$44,937
Office Expenses$21,561--$21,561
Fees for Services Legal$15,241$5,151-$20,392
Fees for Services Accounting$12,666--$12,666
Fees for Services Other$617--$617
Total Functional Expenses$3,067,917$146,769$0$3,214,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$267,321
Fundraising Direct Expenses$189,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$267,321$267,321$189,511$77,810
Total Events$267,321$267,321$189,511$77,810
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
West Texas State Bank$1,852,402
Note Payable on Kshj$588,651
Private Loan$62,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-2648137
Phone
4326821485

Signing Officer

Name
Leonard J Oswald
Title
President
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael Dunlap CPA
Phone
4326853306
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER & INTERNET: Column (A) - Total = $15482; Column (B) - Program Services = $15482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCES: Column (A) - Total = $2296; Column (B) - Program Services = $2296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPYWRITE FEES & LICENSING: Column (A) - Total = $23299; Column (B) - Program Services = $23299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $67181; Column (B) - Program Services = $67181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CUSTODIAN SUPPLIES: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENGINEERING: Column (A) - Total = $29923; Column (B) - Program Services = $29923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LMA: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MASS STIPENDS: Column (A) - Total = $535; Column (B) - Program Services = $535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $31629; Column (B) - Program Services = $31629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $5616; Column (B) - Program Services = $5616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $1417; Column (B) - Program Services = $1417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $56404; Column (B) - Program Services = $56404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $13979; Column (B) - Program Services = $13979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION EXPENSE: Column (A) - Total = $904; Column (B) - Program Services = $904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RELIGIOUS VOCATION SUPPORT: Column (A) - Total = $244; Column (B) - Program Services = $244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $12308; Column (B) - Program Services = $12308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $83647; Column (B) - Program Services = $83647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOWER REPAIRS: Column (A) - Total = $7660; Column (B) - Program Services = $7660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER EXPENSE: Column (A) - Total = $522; Column (B) - Program Services = $522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 472 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
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt068621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068621
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0712395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01673386
IRS990/LandBldgEquipCostOrOtherBssAmt02385781
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0122806
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE CATHOLIC PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02649247
IRS990/NetAssetsOrFundBalancesEOYAmt03641150
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-122806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-122806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077810
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt010658
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010658
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0485690
IRS990/OccupancyGrp/TotalAmt0485690
IRS990/OfficeExpensesGrp/ProgramServicesAmt021561
IRS990/OfficeExpensesGrp/TotalAmt021561
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt053500
IRS990/OtherAssetsTotalGrp/EOYAmt013500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231192
IRS990/OtherExpensesGrp/Desc0QUARTERLY PAYMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TOWER LEASE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0255622
IRS990/OtherExpensesGrp/ProgramServicesAmt1129802
IRS990/OtherExpensesGrp/ProgramServicesAmt291821
IRS990/OtherExpensesGrp/ProgramServicesAmt386830
IRS990/OtherExpensesGrp/TotalAmt0255622
IRS990/OtherExpensesGrp/TotalAmt1129802
IRS990/OtherExpensesGrp/TotalAmt291821
IRS990/OtherExpensesGrp/TotalAmt386830
IRS990/OtherLiabilitiesGrp/BOYAmt02160851
IRS990/OtherLiabilitiesGrp/EOYAmt02503053
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645510
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0832047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0819433
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09084
IRS990/PayrollTaxesGrp/ProgramServicesAmt037299
IRS990/PayrollTaxesGrp/TotalAmt046383
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0314856
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0314856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED FUNDING TO TNE MARIAN PEACE CENTER IN MIDLAND, TEXAS. THE CENTER IS A RESOURCE FOR SHARING INFORMATION ON THE CATHOLIC FAITH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04123325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02113968
IRS990/PYOtherRevenueAmt0134523
IRS990/PYRevenuesLessExpensesAmt01391632
IRS990/PYSalariesCompEmpBnftPaidAmt0818405
IRS990/PYTotalExpensesAmt02932373
IRS990/PYTotalRevenueAmt04324005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0991903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02130154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482787
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04172306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04123325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02926006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02443578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013665215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013665215
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04172306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04123325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02926006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02443578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013665215
IRS990ScheduleA/TotalSupportAmt013669135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0229352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283643
IRS990ScheduleD/EquipmentGrp/BookValueAmt01044498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0653387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01697885
IRS990ScheduleD/LandGrp/BookValueAmt0362872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0588651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21852402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE ON KSHJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIVATE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WEST TEXAS STATE BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01673386
IRS990ScheduleD/TotalLiabilityAmt02503053
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0189511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0267321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0267321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0267321
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0189511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0189511
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER & INTERNET: Column (A) - Total = $15482; Column (B) - Program Services = $15482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES: Column (A) - Total = $2296; Column (B) - Program Services = $2296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPYWRITE FEES & LICENSING: Column (A) - Total = $23299; Column (B) - Program Services = $23299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES: Column (A) - Total = $67181; Column (B) - Program Services = $67181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUSTODIAN SUPPLIES: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENGINEERING: Column (A) - Total = $29923; Column (B) - Program Services = $29923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LMA: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MASS STIPENDS: Column (A) - Total = $535; Column (B) - Program Services = $535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $31629; Column (B) - Program Services = $31629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER: Column (A) - Total = $5616; Column (B) - Program Services = $5616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARKING: Column (A) - Total = $1417; Column (B) - Program Services = $1417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $56404; Column (B) - Program Services = $56404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $13979; Column (B) - Program Services = $13979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRODUCTION EXPENSE: Column (A) - Total = $904; Column (B) - Program Services = $904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RELIGIOUS VOCATION SUPPORT: Column (A) - Total = $244; Column (B) - Program Services = $244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SOFTWARE: Column (A) - Total = $12308; Column (B) - Program Services = $12308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $83647; Column (B) - Program Services = $83647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TOWER REPAIRS: Column (A) - Total = $7660; Column (B) - Program Services = $7660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VOLUNTEER EXPENSE: Column (A) - Total = $522; Column (B) - Program Services = $522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,144,203
Liabilities
$2,503,053
Net assets
$3,641,150
Revenue
$4,206,589
Expenses
$3,214,686
Net income
$991,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.20$6.77$5.72$5.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.12$6.83$5.74$5.33$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.11$6.42$5.31$5.05$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.11$6.15$5.06$4.44$0.61
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.37$5.90$4.87$4.32$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.84$5.35$5.61$4.49$1.12
2018Detailed filing. Detailed filing data is available for this year.$5.48$1.47$4.01$4.75$4.49$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.57$1.86$3.70$4.52$4.88$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.61$2.55$4.06$4.26$4.88$0.62
2015Detailed filing. Detailed filing data is available for this year.$6.40$1.73$4.67$4.08$3.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.58$2.12$4.46$4.37$3.49$0.88
2013Detailed filing. Detailed filing data is available for this year.$6.14$2.50$3.64$4.21$3.21$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.16$2.65$2.93
2011Summary only. Only limited summary data is available for this year.$3.72$2.47$1.26$3.66$2.76$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.70$0.36$2.68