Civic Intelligence

Peak Performance Options

990 • Fiscal year 2012 • EIN 75-2833246

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileWWW.PEAKMUSICFESTIVALS.ORG
4412 Starlight Drive76117
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$70,368

Up $645 (+0.9%) from 2011

Net Assets

Up

$70,368

Up $1,316 (+1.9%) from 2011

Liabilities

Down

$0

Down $671 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$224,240

Up $5,294 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2011: $69,723Liabilities 2011: $671Net Assets 2011: $69,0522011Assets 2012: $70,368Liabilities 2012: $0Net Assets 2012: $70,3682012Assets 2013: $107,771Liabilities 2013: $0Net Assets 2013: $107,7712013Assets 2014: $84,660Liabilities 2014: $0Net Assets 2014: $84,6602014Assets 2015: $131,386Liabilities 2015: $720Net Assets 2015: $130,6662015Assets 2016: $120,350Liabilities 2016: $720Net Assets 2016: $119,6302016Assets 2017: $120,054Liabilities 2017: $719Net Assets 2017: $119,3352017Assets 2018: $108,855Liabilities 2018: $671Net Assets 2018: $108,1842018Assets 2019: $101,545Liabilities 2019: $667Net Assets 2019: $100,8782019Assets 2020: $73,385Liabilities 2020: $8,998Net Assets 2020: $64,3872020Assets 2021: $33,539Liabilities 2021: $170Net Assets 2021: $33,3692021Assets 2022: $50,750Liabilities 2022: $3492022Assets 2023: $77,295Liabilities 2023: $3232023Assets 2024: $99,526Liabilities 2024: $3232024Assets 2025: $100,536Liabilities 2025: $170Net Assets 2025: $100,3662025

Highlighted filing

2012

Assets$70,368
Liabilities$0
Net Assets$70,368
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $218,9462011Expenses 2012: $224,2402012Expenses 2013: $210,3192013Revenue 2014: $189,805Expenses 2014: $212,916Net Income 2014: -$23,1112014Revenue 2015: $189,317Expenses 2015: $143,312Net Income 2015: $46,0052015Revenue 2016: $143,760Expenses 2016: $154,796Net Income 2016: -$11,0362016Revenue 2017: $160,863Expenses 2017: $160,262Net Income 2017: $6012017Revenue 2018: $131,711Expenses 2018: $142,862Net Income 2018: -$11,1512018Revenue 2019: $126,337Expenses 2019: $133,643Net Income 2019: -$7,3062019Revenue 2020: $21,931Expenses 2020: $58,422Net Income 2020: -$36,4912020Revenue 2021: $13,460Expenses 2021: $44,478Net Income 2021: -$31,0182021Revenue 2022: $74,201Expenses 2022: $57,169Net Income 2022: $17,0322022Revenue 2023: $120,319Expenses 2023: $93,748Net Income 2023: $26,5712023Revenue 2024: $119,025Expenses 2024: $96,795Net Income 2024: $22,2302024Revenue 2025: $140,953Expenses 2025: $139,790Net Income 2025: $1,1632025

Highlighted filing

2012

Revenue-
Expenses$224,240
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$225,556
Mission and Program Overview

Mission

Provide for an annual music festival to ecourage music appreciation for middle and high school studens, and a venue for schools to perform in a low cost competitive music festival.

Filing and Contact Details

Filer

EIN
75-2833246
Raw XML AppendixShowing 400 of 427 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Our mission is to provide a venue for middle and high school students to perform in low cost competitive music festivals.
IRS990/AddressPrincipalOfficerUS/AddressLine104412 Starlight Dr
IRS990/AddressPrincipalOfficerUS/City0Haltom City
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076117
IRS990/Advertising/ProgramServices06999
IRS990/Advertising/Total06999
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral081
IRS990/AllOtherExpenses/ProgramServices029361
IRS990/AllOtherExpenses/Total029442
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY043872
IRS990/CashNonInterestBearing/EOY043141
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices020000
IRS990/CompCurrentOfficersDirectors/Total020000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01373
IRS990/DepreciationDepletion/Total01373
IRS990/DescribedIn501C30true
IRS990/Description0Promote low-cost, high quality music festivals in the north Texas area for middle and high school bands.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0216655
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0590
IRS990/FeesForServicesAccounting/Total0590
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0175
IRS990/FeesForServicesLegal/Total0175
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01050
IRS990/FeesForServicesOther/Total01050
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Dee Tucker
IRS990/Form990PartVIISectionA/NamePerson1James Sharples
IRS990/Form990PartVIISectionA/NamePerson2Scott Coulson
IRS990/Form990PartVIISectionA/NamePerson3Van Ragsdale
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization020000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0225556
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01454
IRS990/Insurance/Total01454
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear050
IRS990/InvestmentIncomePriorYear055
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome050
IRS990/InvestmentIncome/TotalRevenueColumn050
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec021743
IRS990/LandBuildingsEquipmentBasis023545
IRS990/LandBuildingsEquipmentBasisNet/BOY0776
IRS990/LandBuildingsEquipmentBasisNet/EOY01802
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Our mission is to provide a venue for middle and high school students to perform in low cost competitive music festivals.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Dee Tucker
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY069052
IRS990/NetAssetsOrFundBalancesEOY070368
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0178
IRS990/OfficeExpenses/Total0178
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0214144
IRS990/OtherExpensesCurrentYear0198729
IRS990/OtherExpenses/Description0Contract labor, judges/hosts
IRS990/OtherExpenses/Description1Contract labor, event workers
IRS990/OtherExpenses/Description2Event venue costs
IRS990/OtherExpenses/Description3Event expenss & supplies
IRS990/OtherExpenses/ProgramServices025960
IRS990/OtherExpenses/ProgramServices127170
IRS990/OtherExpenses/ProgramServices247587
IRS990/OtherExpenses/ProgramServices355043
IRS990/OtherExpenses/Total025960
IRS990/OtherExpenses/Total127170
IRS990/OtherExpenses/Total247587
IRS990/OtherExpenses/Total355043
IRS990/OtherLiabilities/BOY0671
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04880
IRS990/OtherSalariesAndWages/Total04880
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0631
IRS990/PayrollTaxes/Total0631
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0300
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenueCY0225506
IRS990/ProgramServiceRevenue/Description0Music festival fee
IRS990/ProgramServiceRevenuePriorYear0229643
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0225506
IRS990/ProgramServiceRevenue/TotalRevenueColumn0225506
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01316
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0225506
IRS990/RevenuesLessExpensesCY01316
IRS990/RevenuesLessExpensesPriorYear010752
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear025511
IRS990/SalariesEtcPriorYear04802
IRS990/SavingsAndTempCashInvestments/BOY025075
IRS990/SavingsAndTempCashInvestments/EOY025125
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0168
IRS990ScheduleA/GrossInvestmentIncome509/Total0809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0229643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0185180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0188669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0171294
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0774786
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0168
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0809
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090774786
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0229643
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0185180
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0188669
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0171294
IRS990ScheduleA/Total509/Total0774786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0229698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0185180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0189255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0171462
IRS990ScheduleA/TotalSupportTotal/Total0775595
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01802
IRS990ScheduleD/Equipment/Depreciation021743
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis023545
IRS990ScheduleD/TotalOfBookValueLandBuildings01802
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Telephone: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Security (venue/event): Column (A) - Total = $1020; Column (B) - Program Services = $1020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Postage and Shipping: Column (A) - Total = $588; Column (B) - Program Services = $588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Other expenses: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Dues & subscriptions: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $59; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Donations: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Dining & meals, events: Column (A) - Total = $1147; Column (B) - Program Services = $1147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Contract labor, stage crew: Column (A) - Total = $7300; Column (B) - Program Services = $7300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Commissions, new music: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Bank charges & fees: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Awards & plaques: Column (A) - Total = $10542; Column (B) - Program Services = $10542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Automobile expense & mileage: Column (A) - Total = $1117; Column (B) - Program Services = $1117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Documents provided on request in writing.
IRS990ScheduleO/GeneralExplanation/Explanation13No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104412 Starlight Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Haltom City
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0761172144
IRS990/TheBooksAreInCareOf/NamePerson0Dee Tucker
IRS990/TheBooksAreInCareOf/TelephoneNumber08009959826
IRS990/TotalAssets/BOY069723
IRS990/TotalAssetsBOY069723
IRS990/TotalAssets/EOY070368
IRS990/TotalAssetsEOY070368
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0224240
IRS990/TotalExpensesPriorYear0218946
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07585
IRS990/TotalFunctionalExpenses/ProgramServices0216655
IRS990/TotalFunctionalExpenses/Total0224240
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0671
IRS990/TotalLiabilitiesBOY0671
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY069723
IRS990/TotalLiabNetAssetsFundBalances/EOY070368
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY069052
IRS990/TotalNetAssetsFundBalances/EOY070368
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0216655
IRS990/TotalProgramServiceRevenue0225506
IRS990/TotalReportableCompFromOrg020000
IRS990/TotalRevenueCurrentYear0225556
IRS990/TotalRevenuePriorYear0229698
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0225556
IRS990/TotalRevenue/TotalRevenueColumn0225556
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices01708
IRS990/Travel/Total01708
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY069052
IRS990/UnrestrictedNetAssets/EOY070368
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,368
Liabilities
$0
Net assets
$70,368
Revenue
-
Expenses
$224,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.41$1.40$0.01
2024Summary only. Only limited summary data is available for this year.$1.00$0.00$1.19$0.97$0.22
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$1.20$0.94$0.27
2022Summary only. Only limited summary data is available for this year.$0.51$0.00$0.74$0.57$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.13$0.44$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.64$0.22$0.58$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.26$1.34$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$1.32$1.43$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$1.61$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.44$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$1.89$1.43$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.90$2.13$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$2.19