Civic Intelligence

Oak Ridge High School Band Booster Association

990 • Fiscal year 2013 • EIN 76-0510682

Jun 01, 2012 to May 31, 2013 • Filed on Oct 09, 2013

27330 Oak Ridge School Rd77385
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$21,126

Down $103,878 (-83%) from 2012

Net Assets

Down

$21,126

Down $103,878 (-83%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$421,043

Up $140,568 (+50%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $125,004Liabilities 2012: $0Net Assets 2012: $125,0042012Assets 2013: $21,126Liabilities 2013: $0Net Assets 2013: $21,1262013Assets 2014: $25,905Liabilities 2014: $0Net Assets 2014: $25,9052014Assets 2015: $109,360Liabilities 2015: $0Net Assets 2015: $109,3602015Assets 2016: $92,404Liabilities 2016: $0Net Assets 2016: $92,4042016Assets 2017: $111,236Liabilities 2017: $0Net Assets 2017: $111,2362017Assets 2018: $113,552Liabilities 2018: $0Net Assets 2018: $113,5522018Assets 2019: $119,582Liabilities 2019: $0Net Assets 2019: $119,5822019Assets 2020: $123,351Liabilities 2020: $0Net Assets 2020: $123,3512020Assets 2021: $133,776Liabilities 2021: $0Net Assets 2021: $133,7762021Assets 2022: $140,977Liabilities 2022: $0Net Assets 2022: $140,9772022Assets 2023: $122,290Liabilities 2023: $0Net Assets 2023: $122,2902023Assets 2024: $130,529Liabilities 2024: $0Net Assets 2024: $130,5292024Assets 2025: $109,278Liabilities 2025: $0Net Assets 2025: $109,2782025

Highlighted filing

2013

Assets$21,126
Liabilities$0
Net Assets$21,126

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $280,4752012Expenses 2013: $421,0432013Revenue 2014: $278,420Expenses 2014: $273,641Net Income 2014: $4,7792014Revenue 2015: $628,838Expenses 2015: $545,383Net Income 2015: $83,4552015Revenue 2016: $434,229Expenses 2016: $451,185Net Income 2016: -$16,9562016Revenue 2017: $677,382Expenses 2017: $640,749Net Income 2017: $36,6332017Revenue 2018: $533,278Expenses 2018: $530,987Net Income 2018: $2,2912018Revenue 2019: $628,484Expenses 2019: $622,454Net Income 2019: $6,0302019Revenue 2020: $354,610Expenses 2020: $350,841Net Income 2020: $3,7692020Revenue 2021: $246,348Expenses 2021: $235,923Net Income 2021: $10,4252021Revenue 2022: $362,264Expenses 2022: $355,063Net Income 2022: $7,2012022Revenue 2023: $412,959Expenses 2023: $431,646Net Income 2023: -$18,6872023Revenue 2024: $587,831Expenses 2024: $579,592Net Income 2024: $8,2392024Revenue 2025: $422,684Expenses 2025: $451,289Net Income 2025: -$28,6052025

Highlighted filing

2013

Revenue-
Expenses$421,043
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 9, 2013
Return Version
2012v2.1
Gross Receipts
$317,165
Mission and Program Overview

Mission

To support the high school band program

Major Activities

Activity 2
PERCUSSION SECTION
Activity 3
COLOR GUARD SECTION
Filing and Contact Details

Filer

EIN
76-0510682
Raw XML AppendixShowing 400 of 437 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/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PERCUSSION SECTION
IRS990/Activity2/Expense013428
IRS990/Activity2/Revenue02750
IRS990/Activity3/Description0COLOR GUARD SECTION
IRS990/Activity3/Expense075944
IRS990/Activity3/Revenue019327
IRS990/ActivityOrMissionDescription0TO SUPPORT THE HIGH SCHOOL BAND PROGRAM.
IRS990/AddressPrincipalOfficerUS/AddressLine101502 MOSTON DR
IRS990/AddressPrincipalOfficerUS/City0SPRING
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077386
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices0271879
IRS990/AllOtherExpenses/Total0271879
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CashNonInterestBearing/BOY0106083
IRS990/CashNonInterestBearing/EOY03552
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0183875
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0317140
IRS990/ContributionsGrantsPriorYear0390796
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0BAND PERFORMANCES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0185049
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52
IRS990/Form990PartVIISectionA/NamePerson0KELLI WALLIN
IRS990/Form990PartVIISectionA/NamePerson1ARETTA HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson2TINA GIAMPAOLO
IRS990/Form990PartVIISectionA/NamePerson3VIRGINIA CELA
IRS990/Form990PartVIISectionA/NamePerson4AMY BIRDWELL
IRS990/Form990PartVIISectionA/NamePerson5SHEILA HOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VP1
IRS990/Form990PartVIISectionA/Title3VP2
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5ASST TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0183875
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0317165
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear025
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn025
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis017574
IRS990/LandBuildingsEquipmentBasisNet/BOY018921
IRS990/LandBuildingsEquipmentBasisNet/EOY017574
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0133265
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SUPPORT THE HIGH SCHOOL BAND PROGRAM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KELLIE WALLIN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0250
IRS990/NbrVotingMembersGoverningBody0250
IRS990/NetAssetsOrFundBalancesBOY0125004
IRS990/NetAssetsOrFundBalancesEOY021126
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0748
IRS990/OfficeExpenses/Total0748
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0280475
IRS990/OtherExpensesCurrentYear0421043
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total10
IRS990/OtherExpenses/Total20
IRS990/OtherExpenses/Total30
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-103878
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0125004
IRS990/RetainedEarningsEndowmentEtc/EOY021126
IRS990/Revenue034135
IRS990/RevenuesLessExpensesCY0-103878
IRS990/RevenuesLessExpensesPriorYear0110321
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0151460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0185393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094608
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0577414
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/Total025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0165680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0205403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years089856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048172
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0581324
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025
IRS990ScheduleA/InvestmentIncomePercentage00.00002
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99998
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal50901158738
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0317140
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0390796
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0170419
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0137603
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0142780
IRS990ScheduleA/Total509/Total01158738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0317165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0390796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0170419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0137603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0142780
IRS990ScheduleA/TotalSupportTotal/Total01158763
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023459
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019327
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202750
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018264
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040341
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019327
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202750
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018264
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040341
IRS990ScheduleG/EventsInformation/NameOfEvent10COLOR GUARD CONTEST
IRS990ScheduleG/EventsInformation/NameOfEvent20PERCUSSION CONTEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary016882
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105865
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202638
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014956
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023459
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming00
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming00
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming00
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary00
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming00
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming00
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming00
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo00
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs00
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming00
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicensedStates0TX
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility00
IRS990ScheduleG/PercentageOfGamingOwnFacility00
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts00
IRS990ScheduleG/TotalNetToOrganization00
IRS990ScheduleG/TotalRetainedByContractors00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDRAISING INCOME AND EXPENSES, COUPON BOOK SALES, GOLF TOURNAMENT,TRAVEL EXPENSES FOR BAND PERFORMANCES, BANQUETS, STUDENT SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation2THIS YEARS EXPENSES EXCEEDED INCOME BECAUSE THE INCOME WAS RECEIVED LAST YEAR FOR THE MACYS PARADE AND THE EXPENSES WERE INCURRED THIS YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART III, LINE 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101914 WHITELAW
IRS990/TheBooksAreInCareOf/AddressUS/City0SPRING
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077386
IRS990/TheBooksAreInCareOf/NamePerson0ARETTA HOFFMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02813677416
IRS990/TotalAssets/BOY0125004
IRS990/TotalAssetsBOY0125004
IRS990/TotalAssets/EOY021126
IRS990/TotalAssetsEOY021126
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0317140
IRS990/TotalExpensesCurrentYear0421043
IRS990/TotalExpensesPriorYear0280475
IRS990/TotalFunctionalExpenses/Fundraising0148416
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0748
IRS990/TotalFunctionalExpenses/ProgramServices0271879
IRS990/TotalFunctionalExpenses/Total0421043
IRS990/TotalFundrsngExpCurrentYear0148416
IRS990/TotalGrossUBI00
IRS990/TotalJointCosts/Total00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0125004
IRS990/TotalLiabNetAssetsFundBalances/EOY021126
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0125004
IRS990/TotalNetAssetsFundBalances/EOY021126
IRS990/TotalOfOtherProgramServiceExp0146623
IRS990/TotalOfOtherProgramServiceGrnt00
IRS990/TotalOfOtherProgramServiceRev0109468
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0421044
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0317165
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0390796
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$4.23$4.51$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$5.88$5.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.13$4.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.62$3.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.46$2.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.55$3.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$6.28$6.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$5.33$5.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$6.77$6.41$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$4.34$4.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$6.29$5.45$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.78$2.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.80