Civic Intelligence

Window on a Wider World Inc

990 • Fiscal year 2015 • EIN 75-2944275

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
500 S BuchananAmarillo, TX 79105

(806) 342-5600

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$541,345

Down $132,069 (-20%) from 2014

Net Assets

Down

$535,340

Down $132,198 (-20%) from 2014

Liabilities

Up

$6,005

Up $129 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

Up

$303,754

Up $49,874 (+20%) from 2014

Expenses

Down

$443,283

Down $22,305 (-4.8%) from 2014

Net Income

Up

-$139,529

Up $72,179 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,420,521Liabilities 2011: $4,856Net Assets 2011: $1,415,6652011Assets 2012: $1,188,076Liabilities 2012: $5,421Net Assets 2012: $1,182,6552012Assets 2013: $884,672Liabilities 2013: $5,427Net Assets 2013: $879,2452013Assets 2014: $673,414Liabilities 2014: $5,876Net Assets 2014: $667,5382014Assets 2015: $541,345Liabilities 2015: $6,005Net Assets 2015: $535,3402015Assets 2016: $168,021Liabilities 2016: $6,230Net Assets 2016: $161,7912016Assets 2017: $149,119Liabilities 2017: $6,821Net Assets 2017: $142,2982017Assets 2018: $182,039Liabilities 2018: $36,008Net Assets 2018: $146,0312018Assets 2019: $1,161,118Liabilities 2019: $1,929Net Assets 2019: $1,159,1892019Assets 2020: $1,166,966Liabilities 2020: $32,464Net Assets 2020: $1,134,5022020Assets 2021: $1,224,301Liabilities 2021: $10,283Net Assets 2021: $1,214,0182021Assets 2022: $1,071,775Liabilities 2022: $4,605Net Assets 2022: $1,067,1702022Assets 2023: $1,124,097Liabilities 2023: $17,834Net Assets 2023: $1,106,2632023Assets 2024: $1,211,037Liabilities 2024: $10,576Net Assets 2024: $1,200,4612024

Highlighted filing

2015

Assets$541,345
Liabilities$6,005
Net Assets$535,340
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $378,0512011Revenue 2012: $145,591Expenses 2012: $378,601Net Income 2012: -$233,0102012Expenses 2013: $440,3882013Revenue 2014: $253,880Expenses 2014: $465,588Net Income 2014: -$211,7082014Revenue 2015: $303,754Expenses 2015: $443,283Net Income 2015: -$139,5292015Revenue 2016: $369,920Expenses 2016: $442,069Net Income 2016: -$72,1492016Revenue 2017: $350,960Expenses 2017: $370,454Net Income 2017: -$19,4942017Revenue 2018: $408,211Expenses 2018: $404,481Net Income 2018: $3,7302018Revenue 2019: $378,470Expenses 2019: $296,704Net Income 2019: $81,7662019Revenue 2020: $304,350Expenses 2020: $329,037Net Income 2020: -$24,6872020Revenue 2021: $389,852Expenses 2021: $310,336Net Income 2021: $79,5162021Revenue 2022: $352,493Expenses 2022: $356,573Net Income 2022: -$4,0802022Revenue 2023: $283,777Expenses 2023: $323,594Net Income 2023: -$39,8172023Revenue 2024: $301,428Expenses 2024: $316,194Net Income 2024: -$14,7662024

Highlighted filing

2015

Revenue$303,754
Expenses$443,283
Net Income-$139,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$303,754
Mission and Program Overview

Mission

Dedicated to enriching the

Dedicated to enriching the education of Texas Panhandle students through art, science and cultural experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$534,017$380,477▼ $153,540
Pledges and Grants Receivable$134,182$134,182→ $0
Land, Buildings, and Equipment, Net$5,089$26,558▲ $21,469
Cash and Non-Interest-Bearing Accounts$126$126→ $0
Total Assets$673,414$541,345▼ $132,069
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$5,874$6,005▲ $131
Deferred Revenue$2--
Total Liabilities$5,876$6,005▲ $129
Net Assets / Fund Balance
Temporarily Rstr Net Assets$221,264$301,400▲ $80,136
Unrestricted Net Assets$446,274$233,940▼ $212,334
Total Net Assets Fund Balance$667,538$535,340▼ $132,198
Total Liabilities and Net Assets / Fund Balance$673,414$541,345▼ $132,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,528$24,390$29,918
Other Land Buildings$21,030$356$21,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$221,264$73,500▲ $17,516-$301,400
2013$198,413-▲ $22,851-$221,264
2012$10,895$180,628▲ $6,890-$198,413
2011$10,895---$10,895
2010$890$10,000▲ $5-$10,895
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ali TiegsExec DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Richard HannaChairman
Allison RobertsDirector
Cindy TerkDirector
Frank DavisDirector
Wes ReevesDirector
Amy HenersonSecretary
Denise OlsonSecretary
Luke HolderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,505
Program Service Revenue
$43,423
Investment Income
$10,826
Other Revenue
$0
All Other Contributions
$249,505
Change in Net Assets
$-139,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,557
Salaries, Compensation, and Employee Benefits$161,726
Total Fundraising Expense$18,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$128,021$0$0$128,021
Current Officers, Directors, Trustees, and Key Employees$52,707$24,294$0$77,001
Other Salaries and Wages$46,956$21,643$0$68,599
Advertising$17,304$0$18,152$35,456
Travel$27,571$0$0$27,571
Office Expenses$13,783$6,630$0$20,413
Occupancy$16,663$2,650$0$19,313
Information Technology$9,746$4,694$0$14,440
Payroll Taxes$7,869$3,627$0$11,496
Fees for Service Investment Mgmnt Fees$0$11,145$0$11,145
Fees for Services Other$9,500$0$0$9,500
Conferences and Meetings$6,222$0$0$6,222
Other Employee Benefits$3,169$1,461$0$4,630
Depreciation Depletion$3,188$1,437$0$4,625
Insurance$2,353$1,084$0$3,437
Fees for Services Accounting$0$1,414$0$1,414
Total Functional Expenses$345,052$80,079$18,152$443,283
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Window on a Wider World Inc
EIN
75-2944275
Phone
8063425600
Address
500 S Buchanan, Amarillo, TX 79105

Signing Officer

Name
Richard Hanna
Title
Chairman
Phone
8063425600
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hanna
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
35

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is hand delivered to each Board Member”

Pt VI, Line 12C

“Small size of organization and transactions allows close monitoring”

Pt VI, Line 15A

“Board obtains local non-profit salary comparison data”

Pt VI, Line 15B

“Board obtains local non-profit salary comparison data”

Form 990EZ, Part II, Line 24

“Construction in progress intangible assets (net) rounding pledges & grants receivable, net”

Form 990EZ, Part II, Line 26

“Other liabilities accounts payable and accrued expenses unsecured notes & loans payable”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06005
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dedicated to enriching the education of Texas Panhandle students through art, science and cultural experiences
IRS990/AdvertisingGrp/FundraisingAmt018152
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt017304
IRS990/AdvertisingGrp/TotalAmt035456
IRS990/AllOtherContributionsAmt0249505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALI TIEGS
IRS990/BooksInCareOfDetail/PhoneNum08063425600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 S Buchanan
IRS990/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126
IRS990/CashNonInterestBearingGrp/EOYAmt0126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024294
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052707
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077001
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06222
IRS990/ConferencesMeetingsGrp/TotalAmt06222
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010826
IRS990/CYOtherExpensesAmt0281557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043423
IRS990/CYRevenuesLessExpensesAmt0-139529
IRS990/CYSalariesCompEmpBnftPaidAmt0161726
IRS990/CYTotalExpensesAmt0443283
IRS990/CYTotalFundraisingExpenseAmt018152
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303754
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01437
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03188
IRS990/DepreciationDepletionGrp/TotalAmt04625
IRS990/Desc0HELD PERFORMANCES FOR PLAYS, MUSICALS, ORCHESTRAS, CHOIRS, OPERAS AND OTHER CONCERTS. EDUCATIONAL ACTIVITIES WITH LOCAL SCHOOLS CREATED LEARNING EXPERIENCES IN THE PERFORMING ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0345052
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01414
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01414
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09500
IRS990/FeesForServicesOtherGrp/TotalAmt09500
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011145
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011145
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALI TIEGS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HENERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY TERK
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WES REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04694
IRS990/InformationTechnologyGrp/ProgramServicesAmt09746
IRS990/InformationTechnologyGrp/TotalAmt014440
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01084
IRS990/InsuranceGrp/ProgramServicesAmt02353
IRS990/InsuranceGrp/TotalAmt03437
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt07331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010826
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026558
IRS990/LandBldgEquipCostOrOtherBssAmt051304
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dedicated to enriching the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0667538
IRS990/NetAssetsOrFundBalancesEOYAmt0535340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02650
IRS990/OccupancyGrp/ProgramServicesAmt016663
IRS990/OccupancyGrp/TotalAmt019313
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06630
IRS990/OfficeExpensesGrp/ProgramServicesAmt013783
IRS990/OfficeExpensesGrp/TotalAmt020413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04630
IRS990/OtherExpensesGrp/Desc0Student Admissions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0128021
IRS990/OtherExpensesGrp/TotalAmt0128021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046956
IRS990/OtherSalariesAndWagesGrp/TotalAmt068599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03627
IRS990/PayrollTaxesGrp/ProgramServicesAmt07869
IRS990/PayrollTaxesGrp/TotalAmt011496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD HANNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Earned revenues:Non PV ti
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023377
IRS990/PYOtherExpensesAmt0310685
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt043200
IRS990/PYRevenuesLessExpensesAmt0-211708
IRS990/PYSalariesCompEmpBnftPaidAmt0154903
IRS990/PYTotalExpensesAmt0465588
IRS990/PYTotalRevenueAmt0253880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152647
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74750
IRS990ScheduleA/PublicSupportTotal170Amt0609360
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0239771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849131
IRS990ScheduleA/TotalSupportAmt0895173
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/CYEndwmtFundGrp/AdministrativeExpensesAmt010880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0221264
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0301400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0198413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0221264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0180628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0198413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/EquipmentGrp/BookValueAmt05528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021386
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is hand delivered to each Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Small size of organization and transactions allows close monitoring
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board obtains local non-profit salary comparison data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board obtains local non-profit salary comparison data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSTRUCTION IN PROGRESS INTANGIBLE ASSETS (NET) ROUNDING PLEDGES & GRANTS RECEIVABLE, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES UNSECURED NOTES & LOANS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0221264
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0301400
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673414
IRS990/TotalAssetsEOYAmt0541345
IRS990/TotalAssetsGrp/BOYAmt0673414
IRS990/TotalAssetsGrp/EOYAmt0541345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249505
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05876
IRS990/TotalLiabilitiesEOYAmt06005
IRS990/TotalLiabilitiesGrp/BOYAmt05876
IRS990/TotalLiabilitiesGrp/EOYAmt06005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535340
IRS990/TotalProgramServiceExpensesAmt0345052
IRS990/TotalProgramServiceRevenueAmt043423
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303754
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541345
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt027571
IRS990/TravelGrp/TotalAmt027571
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 S Taylor LB 222
IRS990/USAddress/CityNm0Amarillo
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,345
Liabilities
$6,005
Net assets
$535,340
Revenue
$303,754
Expenses
$443,283
Net income
-$139,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.30$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.28$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.35$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.39$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.13$0.30$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.38$0.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.41$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.30$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.25$0.47$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.88$0.44
2012Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.15$0.38$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.38