Civic Intelligence

3 to 1 Foundation

990 • Fiscal year 2021 • EIN 75-2731283

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 17, 2022

Organization ProfileWWW.3TO1FOUNDATION.ORG
6900 North Dallas Parkway No 500Plano, TX 75024

(972) 233-3323

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$36,161

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.5%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,059,846

Up $35,698 (+3.5%) from 2020

Net Assets

Up

$1,039,461

Up $15,703 (+1.5%) from 2020

Liabilities

Up

$20,385

Up $19,995 (+5127%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$119,330

Up $39,326 (+49%) from 2020

Expenses

Down

$103,627

Down $72,534 (-41%) from 2020

Net Income

Up

$15,703

Up $111,860 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $976,776Liabilities 2011: $0Net Assets 2011: $976,7762011Assets 2012: $1,048,771Liabilities 2012: $0Net Assets 2012: $1,048,7712012Assets 2013: $1,096,263Liabilities 2013: $0Net Assets 2013: $1,096,2632013Assets 2014: $1,151,469Liabilities 2014: $0Net Assets 2014: $1,151,4692014Assets 2015: $1,143,984Liabilities 2015: $0Net Assets 2015: $1,143,9842015Assets 2016: $1,112,028Liabilities 2016: $0Net Assets 2016: $1,112,0282016Assets 2017: $1,094,242Liabilities 2017: $0Net Assets 2017: $1,094,2422017Assets 2018: $1,217,710Liabilities 2018: $0Net Assets 2018: $1,217,7102018Assets 2019: $1,119,915Liabilities 2019: $0Net Assets 2019: $1,119,9152019Assets 2020: $1,024,148Liabilities 2020: $390Net Assets 2020: $1,023,7582020Assets 2021: $1,059,846Liabilities 2021: $20,385Net Assets 2021: $1,039,4612021Assets 2022: $1,071,103Liabilities 2022: $0Net Assets 2022: $1,071,1032022Assets 2023: $1,221,121Liabilities 2023: $571Net Assets 2023: $1,220,5502023Assets 2024: $1,328,315Liabilities 2024: $571Net Assets 2024: $1,327,7442024

Highlighted filing

2021

Assets$1,059,846
Liabilities$20,385
Net Assets$1,039,461
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,327Expenses 2011: $24,856Net Income 2011: $73,4712011Revenue 2012: $85,354Expenses 2012: $13,359Net Income 2012: $71,9952012Expenses 2013: $20,5082013Revenue 2014: $122,221Expenses 2014: $67,015Net Income 2014: $55,2062014Revenue 2015: $100,452Expenses 2015: $107,937Net Income 2015: -$7,4852015Revenue 2016: $83,975Expenses 2016: $115,931Net Income 2016: -$31,9562016Revenue 2017: $102,455Expenses 2017: $120,241Net Income 2017: -$17,7862017Revenue 2018: $292,033Expenses 2018: $164,457Net Income 2018: $127,5762018Revenue 2019: $91,156Expenses 2019: $188,951Net Income 2019: -$97,7952019Revenue 2020: $80,004Expenses 2020: $176,161Net Income 2020: -$96,1572020Revenue 2021: $119,330Expenses 2021: $103,627Net Income 2021: $15,7032021Revenue 2022: $148,687Expenses 2022: $117,045Net Income 2022: $31,6422022Revenue 2023: $271,199Expenses 2023: $121,752Net Income 2023: $149,4472023Revenue 2024: $247,004Expenses 2024: $139,810Net Income 2024: $107,1942024

Highlighted filing

2021

Revenue$119,330
Expenses$103,627
Net Income$15,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 17, 2022
Return Version
2020v4.2
Gross Receipts
$725,321
Mission and Program Overview

Mission

To serve the community by providing financial seminars and tools for budgeting, financial goal setting, debt management, investment basics, wealth accumulation and wealth management. To provide need & academic-based scholarships for college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,023,758$1,039,461▲ $15,703
Investments Other Securities$935,038$674,923▼ $260,115
Savings and Temporary Cash Investments$23,343$329,985▲ $306,642
Cash and Non-Interest-Bearing Accounts$62,836$50,866▼ $11,970
Pledges and Grants Receivable$1,631$1,810▲ $179
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,024,148$1,059,846▲ $35,698
Other Assets Total$1,300$2,262▲ $962
Liabilities
Other Liabilities$390$20,385▲ $19,995
Total Liabilities$390$20,385▲ $19,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,023,758$1,039,461▲ $15,703
Total Liabilities and Net Assets / Fund Balance$1,024,148$1,059,846▲ $35,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$674,923--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele MulhollandFormer Foundation DirectorFT$36,161$36,161
Wayne DominickFoundation DirectorFT$23,750$23,750

Board Members and Trustees

NameTitle
Darrell CainPres/board Chairman
Brett PierceBoard Member
Joe MillerBoard Member
Kimberly McbrayerBoard Member
Michael RosenbergBoard Member
Michelle BairdBoard Member
Timothy LaneBoard Member
Toni LeeBoard Member
Richard Chillemi IiVice Pres/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$23,819
Program Service Revenue
$2,041
Investment Income
$86,271
Other Revenue
$7,199
All Other Contributions
$13,227
Change in Net Assets
$15,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,602
Total Fundraising Expense$40,859
Grants and Similar Amounts Paid$20,000
Other Expenses$19,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,955-$29,956$59,911
Grants to Domestic Individuals$20,000--$20,000
Payroll Taxes$2,292-$2,291$4,583
All Other Expenses$1,395$350$2,337$4,082
Other Expenses$976-$975$1,951
Insurance-$1,249-$1,249
Advertising$424-$787$1,211
Conferences and Meetings--$180$180
Other Employee Benefits$54-$54$108
Total Functional Expenses$61,169$1,599$40,859$103,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,406
Fundraising Direct Expenses$1,207
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$20,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A majority of the board members are either partners/employees of the same financial services firm or clients of that financial services firm.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The tax return is reviewed by a cpa and the president of the foundation before it is filed.”

Form 990, Part VI, Section C, Line 18

“The foundation makes it's form 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation makes it's governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
3 to 1 Foundation
EIN
75-2731283
Phone
9722333323
Address
6900 NORTH DALLAS PARKWAY NO 500, PLANO, TX 75024

Signing Officer

Name
Darrell Cain
Title
President
Phone
9722333323
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Cain
Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Cain Watters & Associates LLC
Address
6900 DALLAS PARKWAY STE 500, PLANO, TX 75024
Preparer
Darrell Cain
Phone
9722333323
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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/ProgramServiceRevenueGrp/Desc0FINANCIAL SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02041
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES THAT ARE FOR THE ONGOING OPERATIONS OF THE FOUNDATION TO PRESENT MORE SEMINARS THAT WERE NOT DIRECT EXPENSES OF THE SEMINARS PRESENTED THIS FISCAL YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt0-8650
IRS990/PYOtherExpensesAmt044758
IRS990/PYOtherRevenueAmt048762
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96157
IRS990/PYSalariesCompEmpBnftPaidAmt0109403
IRS990/PYTotalExpensesAmt0176161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015703
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01023758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01039461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329985
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION BELIEVES THAT IT MEETS THE FACTS AND CIRCUMSTANCES TEST BASED ON THE FOLLOWING FACTORS: (1) THE PERCENTAGE OF PUBLIC SUPPORT IS LOWER THAN 33 1/3% BECAUSE THE ORGANIZATION RECEIVES A HIGH PERCENTAGE OF INCOME FROM INVESTMENTS. THIS INVESTMENT INCOME IS EARNED ON FUNDS THAT WERE ORIGINALLY CONTRIBUTED BY THE GENERAL PUBLIC. (2) THE ORGANIZATION RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS RATHER THAN FROM THE MEMBERS OF A SINGLE FAMILY. THE ORGANIZATION SOLICITS DONATIONS ON ITS PUBLIC WEBSITE, AND ALSO DRIVES THE GENERAL PUBLIC TO ITS SITE VIA A LINK ON ITS SOCIAL MEDIA PAGES, INCLUDING FACEBOOK. THE ORGANIZATION ALSO MAINTAINS A DATABASE OF OVER 800 PERSONS FROM WHICH IT CAMPAIGNS FOR DONATIONS ANNUALY DURING NORTH TEXAS GIVING WEEK AND OTHER CAMPAIGNS. (3) THE ORGANIZATION HAS ACTIVELY GROWN ITS PROGRAMMING PARTNERS FROM TWO MAIN PARTNERS, THE DALLAS INDEPENDENT SCHOOL DISTRICT, AND UPLIFT CHARTER SCHOOLS, TO EIGHT OVER THE COURSE OF THE CURRENT TAX YEAR (4) THE MISSION OF THE ORGANIZATION IS TO MAKE AVAILABLE TO THE GENERAL PUBLIC, FINANCIAL EDUCATION SEMINARS AND TO AWARD COLLEGE SCHOLARSHIPS TO DESERVING STUDENTS, AND IT USES ITS PROGRAMMING PARTNERS IN ADDITION TO PUBLIC SOCIAL MEDIA CAMPAIGNS TO LOCATE POTENTIAL SCHOLARSHIP CANDIDATES. OVER ITS LIFE TO DATE, THE ORGANIZATION HAS IMPACTED 3,700 PERSONS THROUGH ITS FINANCIAL LITERACY EFFORTS (5) THE ORGANIZATION HAS A REPRESENTATIVE GOVERNING BODY, INLCUDING PERSONS WITH EXPERIENCE WITH OTHER 501(C)(3) PUBLIC CHARITIES, AS WELL AS OUTSIDE DIRECTORS FROM LOCALLY HEADQUARTERED BUSINESSES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-8650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25410
IRS990ScheduleA/PublicSupportPY170Pct00.24180
IRS990ScheduleA/PublicSupportTotal170Amt0147818
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147818
IRS990ScheduleA/TotalSupportAmt0581652
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0674923
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TD AMERITRADE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0674923
IRS990ScheduleD/TotalLiabilityAmt020385
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS IN THE AMOUNT OF $2,000 EACH.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELE MULHOLLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER FOUNDATION DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt036161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MICHELLE MULHOLLAND WAS THE EXECUTIVE DIRECTOR OF THE FOUNDTION THROUGH JUNE 4, 2021.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII, SECTION A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MAJORITY OF THE BOARD MEMBERS ARE EITHER PARTNERS/EMPLOYEES OF THE SAME FINANCIAL SERVICES FIRM OR CLIENTS OF THAT FINANCIAL SERVICES FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY A CPA AND THE PRESIDENT OF THE FOUNDATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES IT'S FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01024148
IRS990/TotalAssetsEOYAmt01059846
IRS990/TotalAssetsGrp/BOYAmt01024148
IRS990/TotalAssetsGrp/EOYAmt01059846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023819
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390
IRS990/TotalLiabilitiesEOYAmt020385
IRS990/TotalLiabilitiesGrp/BOYAmt0390
IRS990/TotalLiabilitiesGrp/EOYAmt020385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061169
IRS990/TotalProgramServiceRevenueAmt02041
IRS990/TotalReportableCompFromOrgAmt059911
IRS990/TotalRevenueGrp/ExclusionAmt093470

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,846
Liabilities
$20,385
Net assets
$1,039,461
Revenue
$119,330
Expenses
$103,627
Net income
$15,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.25$0.14$0.11
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.27$0.12$0.15
2022Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.15$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.12$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.08$0.18$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.09$0.19$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.29$0.16$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.12$0.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.09$0.01$0.07
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.10$0.02$0.07