Civic Intelligence

Denton Calvary Academy

990 • Fiscal year 2021 • EIN 75-2819009

Jun 01, 2020 to May 31, 2021 • Filed on Sep 14, 2021

Organization Profilewww.dentoncalvary.org
PO Box 2414Denton, TX 76202

(940) 320-1944

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$63,918

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,935,004

Down $290,545 (-6.9%) from 2020

Net Assets

Up

$3,815,784

Up $1,432,202 (+60%) from 2020

Liabilities

Down

$119,220

Down $1,722,747 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$3,908,449

Up $1,342,571 (+52%) from 2020

Expenses

Up

$2,510,981

Up $309,674 (+14%) from 2020

Net Income

Up

$1,397,468

Up $1,032,897 (+283%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $278,425Liabilities 2011: $37,876Net Assets 2011: $240,5492011Assets 2012: $439,824Liabilities 2012: $111,296Net Assets 2012: $328,5282012Assets 2013: $501,063Liabilities 2013: $9,204Net Assets 2013: $491,8592013Assets 2014: $770,511Liabilities 2014: $94,470Net Assets 2014: $676,0412014Assets 2015: $933,731Liabilities 2015: $2,686Net Assets 2015: $931,0452015Assets 2016: $1,080,472Liabilities 2016: $44,219Net Assets 2016: $1,036,2532016Assets 2017: $2,291,697Liabilities 2017: $1,143,068Net Assets 2017: $1,148,6292017Assets 2018: $3,348,967Liabilities 2018: $1,655,650Net Assets 2018: $1,693,3172018Assets 2019: $3,635,043Liabilities 2019: $1,601,011Net Assets 2019: $2,034,0322019Assets 2020: $4,225,549Liabilities 2020: $1,841,967Net Assets 2020: $2,383,5822020Assets 2021: $3,935,004Liabilities 2021: $119,220Net Assets 2021: $3,815,7842021Assets 2022: $3,989,709Liabilities 2022: $172,645Net Assets 2022: $3,817,0642022Assets 2023: $6,285,430Liabilities 2023: $129,213Net Assets 2023: $6,156,2172023Assets 2024: $6,246,870Liabilities 2024: $89,689Net Assets 2024: $6,157,1812024Assets 2025: $6,874,998Liabilities 2025: $208,604Net Assets 2025: $6,666,3942025

Highlighted filing

2021

Assets$3,935,004
Liabilities$119,220
Net Assets$3,815,784
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,108,316Expenses 2011: $771,631Net Income 2011: $336,6852011Expenses 2012: $984,8942012Revenue 2013: $1,347,256Expenses 2013: $1,183,925Net Income 2013: $163,3312013Revenue 2014: $1,541,555Expenses 2014: $1,370,762Net Income 2014: $170,7932014Revenue 2015: $1,776,368Expenses 2015: $1,521,364Net Income 2015: $255,0042015Revenue 2016: $1,877,975Expenses 2016: $1,772,767Net Income 2016: $105,2082016Revenue 2017: $1,920,784Expenses 2017: $1,808,408Net Income 2017: $112,3762017Revenue 2018: $2,692,517Expenses 2018: $2,152,616Net Income 2018: $539,9012018Revenue 2019: $2,824,162Expenses 2019: $2,494,899Net Income 2019: $329,2632019Revenue 2020: $2,565,878Expenses 2020: $2,201,307Net Income 2020: $364,5712020Revenue 2021: $3,908,449Expenses 2021: $2,510,981Net Income 2021: $1,397,4682021Revenue 2022: $2,325,463Expenses 2022: $2,318,756Net Income 2022: $6,7072022Revenue 2023: $4,828,996Expenses 2023: $2,489,843Net Income 2023: $2,339,1532023Revenue 2024: $3,046,598Expenses 2024: $3,051,456Net Income 2024: -$4,8582024Revenue 2025: $3,011,484Expenses 2025: $2,816,001Net Income 2025: $195,4832025

Highlighted filing

2021

Revenue$3,908,449
Expenses$2,510,981
Net Income$1,397,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$3,908,449
Mission and Program Overview

Mission

To provide biblically based educational experience that partners Christian parents and passionate educators to produce students who enjoy learning, communicate well, who are honorable, ethical, respectful and equipped to seize opportunity in a secular world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,795,800$2,701,654▼ $94,146
Cash and Non-Interest-Bearing Accounts$872,716$687,857▼ $184,859
Savings and Temporary Cash Investments$527,456$528,418▲ $962
Accounts Receivable$29,577$17,075▼ $12,502
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,225,549$3,935,004▼ $290,545
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,808,731--
Accounts Payable and Accrued Expenses$2,491$92,737▲ $90,246
Deferred Revenue$30,745$26,483▼ $4,262
Total Liabilities$1,841,967$119,220▼ $1,722,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,383,582$3,815,784▲ $1,432,202
Total Net Assets Fund Balance$2,383,582$3,815,784▲ $1,432,202
Total Liabilities and Net Assets / Fund Balance$4,225,549$3,935,004▼ $290,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,917,803$322,512$2,240,315
Land$606,370-$606,370
Equipment$200,753$146,139$346,892
Other Land Buildings$-27,090$116,497$89,407
Leasehold Improvements$3,818$46,147$49,965
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie KrullBusiness AdminFT$63,918$63,918
Andrea ChevalierPrincipalFT$47,467$47,467

Board Members and Trustees

NameTitle
Zach RozellePresident
Darren ThompsonDirector
Erik ClarkDirector
Everette NewlandDirector
Gary CalmesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Caliber Construction INCBuilding Repairs & Maint.504 CHAMBERS ST, Denton, TX 76205$188,844
Cavalry Construction Company LLCBuilding Repairs & Maint.6911 BREEN BLDG C, Houston, TX 77086-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,068
Program Service Revenue
$1,871,544
Investment Income
$1,050
Other Revenue
$33,787
All Other Contributions
$1,701,568
Change in Net Assets
$1,397,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,646
Other Expenses$1,211,335
Total Fundraising Expense$13,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,297$154,254-$1,035,551
Occupancy$548,174$137,043-$685,217
Depreciation Depletion$102,978$25,744-$128,722
Current Officers, Directors, Trustees, and Key Employees$47,467$63,918-$111,385
Payroll Taxes$74,311$17,431-$91,742
Other Employee Benefits$49,384$11,584-$60,968
Other Expenses$3,058$110,526$13,468$3,058
Total Functional Expenses$1,977,013$520,500$13,468$2,510,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club activities and other events$33,787$33,787-$33,787
Total Events$33,787$33,787-$33,787
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-
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
Yes
Other officer compensation reviewed
Yes
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

“Completed 990s are provided to the Board President for review before they are filed. The Board President will provide copies to other members of the board and finance committee for their review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board president recommneds salary and receives approval from the finance committee. Then board president recommends salary and receives approval from the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Finance committee makes recommendation to the board who makes final approval.”

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

“Governing documents and financial statements are available for review by appointment with the Business Administrator.”

Filing and Contact Details

Filer

Filer Name
Denton Calvary Academy
EIN
75-2819009
Phone
9403201944
Address
PO Box 2414, Denton, TX 76202

Signing Officer

Name
Zach Rozelle
Title
Director
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
78
Volunteers
18

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Robert D Seay
Phone
9403878563
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060968
IRS990/OtherExpensesGrp/Desc0Curriculum/supplies
IRS990/OtherExpensesGrp/Desc1Mgmt expense
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt013468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110526
IRS990/OtherExpensesGrp/ProgramServicesAmt0270344
IRS990/OtherExpensesGrp/ProgramServicesAmt13058
IRS990/OtherExpensesGrp/TotalAmt0270344
IRS990/OtherExpensesGrp/TotalAmt1110526
IRS990/OtherExpensesGrp/TotalAmt213468
IRS990/OtherExpensesGrp/TotalAmt33058
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881297
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017431
IRS990/PayrollTaxesGrp/ProgramServicesAmt074311
IRS990/PayrollTaxesGrp/TotalAmt091742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt034734
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01871544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01871544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0722583
IRS990/PYOtherRevenueAmt045466
IRS990/PYProgramServiceRevenueAmt02164423
IRS990/PYRevenuesLessExpensesAmt0364571
IRS990/PYSalariesCompEmpBnftPaidAmt01478724
IRS990/PYTotalExpensesAmt02201307
IRS990/PYTotalRevenueAmt02565878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01397468
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528418
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01917803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02240315
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346892
IRS990ScheduleD/LandGrp/BookValueAmt0606370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0606370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-27090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02701654
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School's vision, mission and statement of faith are posted on our website, published in our parent/student handbook, published in parent information and also published on the new applicant application packet.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Club activities and other events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed 990s are provided to the Board President for review before they are filed. The Board President will provide copies to other members of the board and finance committee for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board president recommneds salary and receives approval from the finance committee. Then board president recommends salary and receives approval from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance committee makes recommendation to the board who makes final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available for review by appointment with the Business Administrator.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04225549
IRS990/TotalAssetsEOYAmt03935004
IRS990/TotalAssetsGrp/BOYAmt04225549
IRS990/TotalAssetsGrp/EOYAmt03935004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02002068
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01977013
IRS990/TotalFunctionalExpensesGrp/TotalAmt02510981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01841967
IRS990/TotalLiabilitiesEOYAmt0119220
IRS990/TotalLiabilitiesGrp/BOYAmt01841967
IRS990/TotalLiabilitiesGrp/EOYAmt0119220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02383582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03815784
IRS990/TotalProgramServiceExpensesAmt01977013
IRS990/TotalProgramServiceRevenueAmt01871544
IRS990/TotalReportableCompFromOrgAmt0111385
IRS990/TotalRevenueGrp/ExclusionAmt034837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01871544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03908449
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04225549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03935004
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2414
IRS990/USAddress/CityNm0Denton

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,935,004
Liabilities
$119,220
Net assets
$3,815,784
Revenue
$3,908,449
Expenses
$2,510,981
Net income
$1,397,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.21$6.67$3.01$2.82$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.09$6.16$3.05$3.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.13$6.16$4.83$2.49$2.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.17$3.82$2.33$2.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.12$3.82$3.91$2.51$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.84$2.38$2.57$2.20$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.60$2.03$2.82$2.49$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.66$1.69$2.69$2.15$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.14$1.15$1.92$1.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.88$1.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.78$1.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.54$1.37$0.17
2013Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.35$1.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.11$0.33$0.98
2011Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$1.11$0.77$0.34
Peer Organizations

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