Civic Intelligence

Partners Resource Network Inc

990 • Fiscal year 2021 • EIN 76-0172861

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 17, 2022

2032 82nd Street Suite 102Lubbock, TX 79423

(806) 762-1434

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

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

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

29th percentile

1.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$409,600

Up $116,553 (+40%) from 2020

Net Assets

Up

$399,232

Up $113,859 (+40%) from 2020

Liabilities

Up

$10,368

Up $2,694 (+35%) from 2020

Revenue

Down

$1,804,736

Down $38,801 (-2.1%) from 2020

Expenses

Up

$1,774,974

Up $65,805 (+3.9%) from 2020

Net Income

Down

$29,762

Down $104,606 (-78%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $101,792Liabilities 2011: $4,053Net Assets 2011: $97,7392011Assets 2012: $276,530Liabilities 2012: $164,294Net Assets 2012: $112,2362012Assets 2013: $267,981Liabilities 2013: $68,530Net Assets 2013: $199,4512013Assets 2014: $244,162Liabilities 2014: $43,564Net Assets 2014: $200,5982014Assets 2015: $250,953Liabilities 2015: $44,399Net Assets 2015: $206,5542015Assets 2016: $115,650Liabilities 2016: $13,894Net Assets 2016: $101,7562016Assets 2017: $124,906Liabilities 2017: $20,268Net Assets 2017: $104,6382017Assets 2018: $133,642Liabilities 2018: $20,114Net Assets 2018: $113,5282018Assets 2019: $186,744Liabilities 2019: $35,820Net Assets 2019: $150,9242019Assets 2020: $293,047Liabilities 2020: $7,674Net Assets 2020: $285,3732020Assets 2021: $409,600Liabilities 2021: $10,368Net Assets 2021: $399,2322021Assets 2022: $671,324Liabilities 2022: $25,014Net Assets 2022: $646,3102022Assets 2023: $933,928Liabilities 2023: $197,461Net Assets 2023: $736,4672023Assets 2024: $1,144,294Liabilities 2024: $198,322Net Assets 2024: $945,9722024

Highlighted filing

2021

Assets$409,600
Liabilities$10,368
Net Assets$399,232

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,701,564Expenses 2011: $1,691,491Net Income 2011: $10,0732011Revenue 2012: $1,879,294Expenses 2012: $1,845,985Net Income 2012: $33,3092012Revenue 2013: $2,268,595Expenses 2013: $2,132,974Net Income 2013: $135,6212013Revenue 2014: $1,484,657Expenses 2014: $1,644,593Net Income 2014: -$159,9362014Revenue 2015: $1,656,275Expenses 2015: $1,667,352Net Income 2015: -$11,0772015Revenue 2016: $1,767,574Expenses 2016: $1,764,500Net Income 2016: $3,0742016Revenue 2017: $1,631,632Expenses 2017: $1,626,190Net Income 2017: $5,4422017Revenue 2018: $1,772,182Expenses 2018: $1,762,539Net Income 2018: $9,6432018Revenue 2019: $1,731,969Expenses 2019: $1,694,573Net Income 2019: $37,3962019Revenue 2020: $1,843,537Expenses 2020: $1,709,169Net Income 2020: $134,3682020Revenue 2021: $1,804,736Expenses 2021: $1,774,974Net Income 2021: $29,7622021Revenue 2022: $2,292,660Expenses 2022: $2,041,418Net Income 2022: $251,2422022Revenue 2023: $2,155,770Expenses 2023: $1,985,882Net Income 2023: $169,8882023Revenue 2024: $2,399,485Expenses 2024: $2,188,152Net Income 2024: $211,3332024

Highlighted filing

2021

Revenue$1,804,736
Expenses$1,774,974
Net Income$29,762
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 17, 2022
Return Version
2020v4.0
Gross Receipts
$1,804,736
Mission and Program Overview

Mission

The mission of partners resource network is to empower and support texas families and individuals impacted by disabilities or special health care needs.

Information, training and individual support for families of children and youth with disabilities and others who support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,870$163,104▲ $50,234
Savings and Temporary Cash Investments$172,878$150,000▼ $22,878
Pledges and Grants Receivable$7,218$94,442▲ $87,224
Prepaid Expenses and Deferred Charges$81$2,054▲ $1,973
Total Assets$293,047$409,600▲ $116,553
Liabilities
Accounts Payable and Accrued Expenses$7,674$10,368▲ $2,694
Total Liabilities$7,674$10,368▲ $2,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,373$399,232▲ $113,859
Total Net Assets Fund Balance$285,373$399,232▲ $113,859
Total Liabilities and Net Assets / Fund Balance$293,047$409,600▲ $116,553
Compensation and Service Providers

Board Members and Trustees

NameTitle
Genevieve RidolfoPresident
Amy Kreller-kochisBoard of Director
Tami DruzbaBoard of Director
Tim SatreBoard of Director
Zurisaday Briz-robbinsBoard of Director
Adelina HernandezSecretary
Kevin DyerTreasurer
Juan MedinaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,133
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$489
All Other Contributions
$15,233
Change in Net Assets
$29,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,804,736
Revenue Not Reported on Form 990
$89,197
Total Revenue per Audited Statements
$1,893,933
Total Revenue per Form 990
$1,804,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,724
Other Expenses$368,432
Grants and Similar Amounts Paid$3,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,971$100,000-$1,171,971
Office Expenses$135,718$15,080-$150,798
Other Employee Benefits$130,499$11,348-$141,847
Payroll Taxes$81,794$7,112-$88,906
Occupancy$61,067$6,785-$67,852
Information Technology$46,935--$46,935
Fees for Services Accounting-$27,609-$27,609
Fees for Services Other$18,464--$18,464
Payment Travel Entrtnmnt Publicly Ofcl$16,479--$16,479
Advertising$12,858--$12,858
Insurance-$10,435-$10,435
Conferences and Meetings$10,202--$10,202
Fees for Services Legal-$6,800-$6,800
Grants to Domestic Individuals$3,818--$3,818
Total Functional Expenses$1,589,805$185,169$0$1,774,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,780,074
Expenses per Audited Statements$1,774,974
Total Expenses per Form 990$1,774,974
Expenses Not Reported on Form 990$5,100
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form was scanned and emailed to all board members, and they were given 5 days to review and comment before the form was filed.

Form 990, Page 6, Part VI, Line 15A

Annual employee evaluations are performed by board committee with recommendations made to and approved by the full board.

Form 990, Page 6, Part VI, Line 15B

Annual employee evaluations are performed by board committee with recommendations made to and approved by the full board.

Form 990, Page 6, Part VI, Line 19

In accordance with texas open records act, the organization is not required to make its governing documents or conflict of interest policy, or financial statements available to the public. The annual audits are available to the public via the federal audit cleaning house. The irs form 990 is available via the federal website. Copies of audits and 990's are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Partners Resource Network Inc
EIN
76-0172861
Phone
8067621434
Address
2032 82ND STREET SUITE 102, LUBBOCK, TX 79423

Signing Officer

Name
Teresa Howell
Title
Executive Director
Phone
8067621434
Signed
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Ridolfo
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
45

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Statewide network of parent training and information centers, us doe, grants (path, pen, team & pact projects). Purpose: provide training, information and referral, support, education and technical assistance to parents of children and young adults with all types of disabilities in texas and to those who help them. Approximately 78,100 units of sevice (telphone calls, emails, meetings, trainings). 200,000 website visitors, 10,000 newsletters, 40 parent volunteers trained as parent partners, numerous listservs and exhibits, and small grants to community organizations. Approximately 60% of participants were from traditionally under served populations. Outcome surveys indicate that 85-95 of participants indicated that they were better able to work with their schools, to make decisions regarding their children's education and were more knowledgeable about their rights.

Form 990, Part XI, Line 9

Net change in receivables 87,224 net change in prepaid expenses 1,973 net change in accounts payable & accrued liabilities -5,100 total 84,097

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Net change in receivables 87,224 net change in prepaid expenses 1,973

Schedule D, Page 4, Part XII, Line 2D

Net change in accounts payable & accrued liabilities 5,100

Raw XML Appendix361 raw XML fields

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

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01804133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01843222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01692644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01772180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01631630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08743809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08743809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01804133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01843222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01692644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01772180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01631630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08743809
IRS990ScheduleA/TotalSupportAmt08744721
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IRS990ScheduleD/ExpensesNotReportedAmt05100
IRS990ScheduleD/ExpensesSubtotalAmt01774974
IRS990ScheduleD/OtherExpensesIncludedAmt05100
IRS990ScheduleD/OtherRevenueAmt089197
IRS990ScheduleD/RevenueNotReportedAmt089197
IRS990ScheduleD/RevenueSubtotalAmt01804736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET CHANGE IN RECEIVABLES 87,224 NET CHANGE IN PREPAID EXPENSES 1,973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN ACCOUNTS PAYABLE & ACCRUED LIABILITIES 5,100
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01774974
IRS990ScheduleD/TotalRevenuePerForm990Amt01804736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01893933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01780074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEWIDE NETWORK OF PARENT TRAINING AND INFORMATION CENTERS, US DOE, GRANTS (PATH, PEN, TEAM & PACT PROJECTS). PURPOSE: PROVIDE TRAINING, INFORMATION AND REFERRAL, SUPPORT, EDUCATION AND TECHNICAL ASSISTANCE TO PARENTS OF CHILDREN AND YOUNG ADULTS WITH ALL TYPES OF DISABILITIES IN TEXAS AND TO THOSE WHO HELP THEM. APPROXIMATELY 78,100 UNITS OF SEVICE (TELPHONE CALLS, EMAILS, MEETINGS, TRAININGS). 200,000 WEBSITE VISITORS, 10,000 NEWSLETTERS, 40 PARENT VOLUNTEERS TRAINED AS PARENT PARTNERS, NUMEROUS LISTSERVS AND EXHIBITS, AND SMALL GRANTS TO COMMUNITY ORGANIZATIONS. APPROXIMATELY 60% OF PARTICIPANTS WERE FROM TRADITIONALLY UNDER SERVED POPULATIONS. OUTCOME SURVEYS INDICATE THAT 85-95 OF PARTICIPANTS INDICATED THAT THEY WERE BETTER ABLE TO WORK WITH THEIR SCHOOLS, TO MAKE DECISIONS REGARDING THEIR CHILDREN'S EDUCATION AND WERE MORE KNOWLEDGEABLE ABOUT THEIR RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM WAS SCANNED AND EMAILED TO ALL BOARD MEMBERS, AND THEY WERE GIVEN 5 DAYS TO REVIEW AND COMMENT BEFORE THE FORM WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY BOARD COMMITTEE WITH RECOMMENDATIONS MADE TO AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY BOARD COMMITTEE WITH RECOMMENDATIONS MADE TO AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ACCORDANCE WITH TEXAS OPEN RECORDS ACT, THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ANNUAL AUDITS ARE AVAILABLE TO THE PUBLIC VIA THE FEDERAL AUDIT CLEANING HOUSE. THE IRS FORM 990 IS AVAILABLE VIA THE FEDERAL WEBSITE. COPIES OF AUDITS AND 990'S ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET CHANGE IN RECEIVABLES 87,224 NET CHANGE IN PREPAID EXPENSES 1,973 NET CHANGE IN ACCOUNTS PAYABLE & ACCRUED LIABILITIES -5,100 TOTAL 84,097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293047
IRS990/TotalAssetsEOYAmt0409600
IRS990/TotalAssetsGrp/BOYAmt0293047
IRS990/TotalAssetsGrp/EOYAmt0409600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01804133
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01589805
IRS990/TotalFunctionalExpensesGrp/TotalAmt01774974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07674
IRS990/TotalLiabilitiesEOYAmt010368
IRS990/TotalLiabilitiesGrp/BOYAmt07674
IRS990/TotalLiabilitiesGrp/EOYAmt010368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399232
IRS990/TotalProgramServiceExpensesAmt01589805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01804736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PARTNERSTX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067621434
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0760172861
ReturnHeader/Filer/PhoneNum08067621434
ReturnHeader/Filer/USAddress/AddressLine1Txt02032 82ND STREET SUITE 102
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02022-08-19T10:01:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWELL
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.20$0.95$2.40$2.19$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.20$0.74$2.16$1.99$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.65$2.29$2.04$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.80$1.77$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$1.84$1.71$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$1.73$1.69$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.77$1.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$1.63$1.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$1.77$1.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.66$1.67$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$1.48$1.64$0.16
2013Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$2.27$2.13$0.14
2012Summary only. Only limited summary data is available for this year.$0.28$0.16$0.11$1.88$1.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.70$1.69$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits