Civic Intelligence

Jacksonville Development Corporation

EIN 75-2683291 • 501(c)3 • Jacksonville, TX

Profile

Promote, assist, & enhance econ development

PO Box 1604Jacksonville, TX 75766

www.jacksonvilleedc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,573,128

Up $736,643 (+7.5%) from 2023

Liabilities

Down

$1,121,989

Down $52,211 (-4.4%) from 2023

Net Assets

Up

$9,451,139

Up $788,854 (+9.1%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$2,101,035

Up $96,140 (+4.8%) from 2023

Expenses

Up

$1,335,631

Up $350,596 (+36%) from 2023

Net Income

Down

$765,404

Down $254,456 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,398,022Liabilities 2011: $551,277Net Assets 2011: $1,846,7452011Assets 2012: $1,875,269Liabilities 2012: $55,179Net Assets 2012: $1,820,0902012Assets 2013: $2,673,408Liabilities 2013: $6,724Net Assets 2013: $2,666,6842013Assets 2014: $3,472,262Liabilities 2014: $116,013Net Assets 2014: $3,356,2492014Assets 2015: $4,328,965Liabilities 2015: $85,000Net Assets 2015: $4,243,9652015Assets 2016: $4,997,611Liabilities 2016: $1,811Net Assets 2016: $4,995,8002016Assets 2017: $5,643,950Liabilities 2017: $3,777Net Assets 2017: $5,640,1732017Assets 2018: $5,974,660Liabilities 2018: $6,828Net Assets 2018: $5,967,8322018Assets 2019: $6,238,241Liabilities 2019: $7,135Net Assets 2019: $6,231,1062019Assets 2020: $6,810,998Liabilities 2020: $110,704Net Assets 2020: $6,700,2942020Assets 2021: $7,378,064Liabilities 2021: $154,605Net Assets 2021: $7,223,4592021Assets 2022: $8,863,173Liabilities 2022: $1,220,747Net Assets 2022: $7,642,4262022Assets 2023: $9,836,485Liabilities 2023: $1,174,200Net Assets 2023: $8,662,2852023Assets 2024: $10,573,128Liabilities 2024: $1,121,989Net Assets 2024: $9,451,1392024

Highlighted filing

2024

Assets$10,573,128
Liabilities$1,121,989
Net Assets$9,451,139
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,272,872Expenses 2011: $1,425,254Net Income 2011: -$152,3822011Revenue 2012: $639,674Expenses 2012: $666,329Net Income 2012: -$26,6552012Revenue 2013: $1,148,564Expenses 2013: $301,967Net Income 2013: $846,5972013Revenue 2014: $1,095,844Expenses 2014: $492,510Net Income 2014: $603,3342014Revenue 2015: $1,140,752Expenses 2015: $253,037Net Income 2015: $887,7152015Revenue 2016: $1,161,071Expenses 2016: $409,235Net Income 2016: $751,8362016Revenue 2017: $1,144,277Expenses 2017: $499,904Net Income 2017: $644,3732017Revenue 2018: $1,226,836Expenses 2018: $899,177Net Income 2018: $327,6592018Revenue 2019: $1,358,554Expenses 2019: $1,095,281Net Income 2019: $263,2732019Revenue 2020: $1,387,054Expenses 2020: $975,531Net Income 2020: $411,5232020Revenue 2021: $1,503,893Expenses 2021: $980,728Net Income 2021: $523,1652021Revenue 2022: $2,071,830Expenses 2022: $1,652,865Net Income 2022: $418,9652022Revenue 2023: $2,004,895Expenses 2023: $985,035Net Income 2023: $1,019,8602023Revenue 2024: $2,101,035Expenses 2024: $1,335,631Net Income 2024: $765,4042024

Highlighted filing

2024

Revenue$2,101,035
Expenses$1,335,631
Net Income$765,404
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,573,128
Liabilities
$1,121,989
Net assets
$9,451,139
Revenue
$2,101,035
Expenses
$1,335,631
Net income
$765,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$1.12$9.45$2.10$1.34$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.84$1.17$8.66$2.00$0.99$1.02
2022Detailed filing. Detailed filing data is available for this year.$8.86$1.22$7.64$2.07$1.65$0.42
2021Detailed filing. Detailed filing data is available for this year.$7.38$0.15$7.22$1.50$0.98$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.11$6.70$1.39$0.98$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$1.36$1.10$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.97$1.23$0.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.14$0.50$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.16$0.41$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.24$1.14$0.25$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.12$3.36$1.10$0.49$0.60
2013Summary only. Only limited summary data is available for this year.$2.67$0.01$2.67$1.15$0.30$0.85
2012Summary only. Only limited summary data is available for this year.$1.88$0.06$1.82$0.64$0.67$0.03
2011Summary only. Only limited summary data is available for this year.$2.40$0.55$1.85$1.27$1.43$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,101,035
Mission and Program Overview

Mission

Promote, assist, & enhance econ development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,703,469$5,134,145▲ $430,676
Land, Buildings, and Equipment, Net$4,524,582$3,923,346▼ $601,236
Other Notes and Loans Receivable, Net$332,964$1,220,255▲ $887,291
Accounts Receivable$275,470$295,382▲ $19,912
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$9,836,485$10,573,128▲ $736,643
Liabilities
Deferred Revenue$934,497$1,096,028▲ $161,531
Accounts Payable and Accrued Expenses$239,703$25,961▼ $213,742
Total Liabilities$1,174,200$1,121,989▼ $52,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,662,285$9,451,139▲ $788,854
Total Net Assets Fund Balance$8,662,285$9,451,139▲ $788,854
Total Liabilities and Net Assets / Fund Balance$9,836,485$10,573,128▲ $736,643

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,154,084-$3,154,084
Buildings$712,933$355,660$1,068,593
Equipment$56,329-$56,329
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darrell DementChairman
Nathan JonesVice Chairman
Chad DevillierDirector
Dillon RodriguezDirector
Ofelia PennDirector
Loretta DotySecretary
Robert CuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,741,305
Investment Income
$288,374
Other Revenue
$71,356
Change in Net Assets
$765,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,101,035
Total Revenue per Audited Statements
$2,101,035
Total Revenue per Form 990
$2,101,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,706
Salaries, Compensation, and Employee Benefits$292,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$939,966$0$0$939,966
Current Officers, Directors, Trustees, and Key Employees$140,660$0$0$140,660
Other Salaries and Wages$74,571$0$0$74,571
Other Employee Benefits$37,246$0$0$37,246
Depreciation Depletion$30,270$0$0$30,270
Information Technology$27,282$0$0$27,282
Pension Plan Contributions$23,505$0$0$23,505
Travel$19,001$0$0$19,001
Payroll Taxes$16,943$0$0$16,943
Office Expenses$9,295$0$0$9,295
Fees for Services Accounting$8,650$0$0$8,650
Other Expenses$5,569$0$0$5,569
Advertising$786$0$0$786
Total Functional Expenses$1,335,631$0$0$1,335,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,631
Total Expenses per Audited Statements$1,335,631
Total Expenses per Form 990$1,335,631
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jacksonville Development Corporation
EIN
75-2683291
Phone
9035862217
Address
PO Box 1604, Jacksonville, TX 75766

Signing Officer

Name
Darrell Dement
Title
Chairman
Phone
9035862217
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Dement
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Randy R Gorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy R Gorham
Phone
9035865472
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Any expenditure over $ 10,000 must be approved by the City Council”

Pt VI, Line 11B

“All members are notified of the completed Form 990 and are given an opportunity to review prior to filing.”

Form 990, Part IX, Line 24E

“Maintenance 99802. 99802. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities for development 1323. 1323. 0. 0.”

Form 990, Part IX, Line 24E

“Bonner Place expense demo 94617. 94617. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5929. 5929. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 192. 192. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 4249. 4249. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm/Security 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Facade improvement grants 196565. 196565. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting 5950. 5950. 0. 0.”

Form 990, Part IX, Line 24E

“Future projects 227421. 227421. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 8052. 8052. 0. 0.”

Form 990, Part IX, Line 24E

“Community development 151857. 151857. 0. 0.”

Form 990, Part IX, Line 24E

“Infrastructure 89072. 89072. 0. 0.”

Form 990, Part IX, Line 24E

“Prospect/bus development 24815. 24815. 0. 0.”

Form 990, Part IX, Line 24E

“Industrial appreciation 2264. 2264. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional/marketing 12865. 12865. 0. 0.”

Form 990, Part IX, Line 24E

“Workforce development 4984. 4984. 0. 0.”

Form 990, Part IX, Line 24E

“Job fair 9726. 9726. 0. 0.”

Form 990, Part IX, Line 24E

“Donated items 108. 108. 0. 0.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037246
IRS990/OtherExpensesGrp/Desc0Trade shows
IRS990/OtherExpensesGrp/Desc1Dues and memberships
IRS990/OtherExpensesGrp/Desc2Property taxes
IRS990/OtherExpensesGrp/Desc3Education/prof memberships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt2847
IRS990/OtherExpensesGrp/ProgramServicesAmt35569
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OtherExpensesGrp/TotalAmt2847
IRS990/OtherExpensesGrp/TotalAmt35569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074571
IRS990/OtherSalariesAndWagesGrp/TotalAmt074571
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0332964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01220255
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016943
IRS990/PayrollTaxesGrp/TotalAmt016943
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023505
IRS990/PensionPlanContributionsGrp/TotalAmt023505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Darrell Dement
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0Econ dev sales tax
IRS990/ProgramServiceRevenueGrp/Desc1Sale of land
IRS990/ProgramServiceRevenueGrp/Desc2Local support
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01668703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259495
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223575
IRS990/PYOtherExpensesAmt0720829
IRS990/PYOtherRevenueAmt0116399
IRS990/PYProgramServiceRevenueAmt01664921
IRS990/PYRevenuesLessExpensesAmt01019860
IRS990/PYSalariesCompEmpBnftPaidAmt0264206
IRS990/PYTotalExpensesAmt0985035
IRS990/PYTotalRevenueAmt02004895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0765404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt071356
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02101035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04703469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05134145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350199
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94210
IRS990ScheduleA/PublicSupportTotal170Amt06076743
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01629207
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01709017
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01434582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01303937
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06076743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01629207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01709017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01434582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01303937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06076743
IRS990ScheduleA/TotalSupportAmt06426942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0712933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01068593
IRS990ScheduleD/EquipmentGrp/BookValueAmt056329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056329
IRS990ScheduleD/ExpensesSubtotalAmt01335631
IRS990ScheduleD/LandGrp/BookValueAmt03154084
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03154084
IRS990ScheduleD/RevenueSubtotalAmt02101035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03923346
IRS990ScheduleD/TotalExpensesPerForm990Amt01335631
IRS990ScheduleD/TotalRevenuePerForm990Amt02101035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02101035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any expenditure over $ 10,000 must be approved by the City Council
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are notified of the completed Form 990 and are given an opportunity to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance 99802. 99802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities for development 1323. 1323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bonner Place expense demo 94617. 94617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 5929. 5929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 192. 192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 4249. 4249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Alarm/Security 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facade improvement grants 196565. 196565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consulting 5950. 5950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Future projects 227421. 227421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contractors 8052. 8052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Community development 151857. 151857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Infrastructure 89072. 89072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prospect/bus development 24815. 24815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Industrial appreciation 2264. 2264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Promotional/marketing 12865. 12865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Workforce development 4984. 4984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Job fair 9726. 9726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Donated items 108. 108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09836485
IRS990/TotalAssetsEOYAmt010573128
IRS990/TotalAssetsGrp/BOYAmt09836485
IRS990/TotalAssetsGrp/EOYAmt010573128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01335631
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01174200
IRS990/TotalLiabilitiesEOYAmt01121989
IRS990/TotalLiabilitiesGrp/BOYAmt01174200
IRS990/TotalLiabilitiesGrp/EOYAmt01121989

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