Civic Intelligence

Childrens Resource Foundation

990EZ • Fiscal year 2021 • EIN 76-0589757

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization Profile
17526 Spicewood Springs LnSpring, TX 77379-4237

(832) 671-0302

Siviq Scores

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

Liabilities / Assets

99th percentile

10.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$15,559

Up $5,314 (+52%) from 2020

Net Assets

-$146,114

No earlier filing loaded for comparison.

Liabilities

Up

$161,673

Up $308,115 (+210%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Up

$119,024

Up $24,360 (+26%) from 2020

Expenses

Up

$117,741

Up $24,396 (+26%) from 2020

Net Income

Down

$1,283

Down $36 (-2.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $11,467Liabilities 2013: $34,7042013Assets 2014: $16,951Liabilities 2014: $31,2632014Assets 2015: $14,221Liabilities 2015: $53,4942015Assets 2016: $14,525Liabilities 2016: $62,8712016Assets 2017: $14,210Liabilities 2017: $85,4292017Assets 2018: $12,417Liabilities 2018: $100,8272018Assets 2019: $11,900Liabilities 2019: $127,9602019Assets 2020: $10,245Liabilities 2020: -$146,4422020Assets 2021: $15,559Liabilities 2021: $161,673Net Assets 2021: -$146,1142021Assets 2022: $16,496Liabilities 2022: $178,946Net Assets 2022: -$162,4502022Assets 2023: $2,854Liabilities 2023: $193,710Net Assets 2023: -$190,8562023Assets 2024: $2,658Liabilities 2024: $209,531Net Assets 2024: -$206,8732024

Highlighted filing

2021

Assets$15,559
Liabilities$161,673
Net Assets-$146,114
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $153,285Expenses 2013: $154,644Net Income 2013: -$1,3592013Revenue 2014: $121,633Expenses 2014: $123,030Net Income 2014: -$1,3972014Revenue 2015: $87,751Expenses 2015: $89,895Net Income 2015: -$2,1442015Revenue 2016: $102,301Expenses 2016: $100,060Net Income 2016: $2,2412016Revenue 2017: $126,619Expenses 2017: $124,527Net Income 2017: $2,0922017Revenue 2018: $125,180Expenses 2018: $126,625Net Income 2018: -$1,4452018Revenue 2019: $123,414Expenses 2019: $123,801Net Income 2019: -$3872019Revenue 2020: $94,664Expenses 2020: $93,345Net Income 2020: $1,3192020Revenue 2021: $119,024Expenses 2021: $117,741Net Income 2021: $1,2832021Revenue 2022: $173,686Expenses 2022: $166,392Net Income 2022: $7,2942022Revenue 2023: $196,089Expenses 2023: $192,875Net Income 2023: $3,2142023Revenue 2024: $169,120Expenses 2024: $171,397Net Income 2024: -$2,2772024

Highlighted filing

2021

Revenue$119,024
Expenses$117,741
Net Income$1,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$119,024
Mission and Program Overview

Mission

Childsurvivalaid

Program Services

DescriptionGrantsExpenses
ChristmasFamilyProgramCovidRestricted---Foodpackages,coats,clothes,shoes,babyitems,healthitems,educationalitems,andwishlistitemsfor40families,99children,and57adultsundertheguidanceof66counselorsandoutreachprofessionals$0$29,915
Easter Program Veterans Program Emergency Program-$24,113
ThanksgivingFamilyProgramCovidRestricted---Foodpackages,coats,clothes,shoes,babyitems,healthitems,educationalitemsfor40families,99children,and57adultsundertheguidanceof66counselorsandoutreachprofessionals$0$19,943
EducationalServicesProgramCovidRestricted---Backpacks,books,schoolsupplies,artsuppliesfor54familiesand81childrenundertheguidanceof59counselorsandoutreachprofessionals$0$19,689
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C FosterExecutive DirectorFT$0--
Sharon M FosterSecretary Director-$0--
Jonathan W KaplowDirector-$0--
Rebecca G BrownAssociate DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Childrens Resource Foundation
EIN
76-0589757
In Care Of
% John C Foster
Address
17526 SPICEWOOD SPRINGS LN, SPRING, TX 77379-4237

Signing Officer

Name
John C Foster
Title
Director
Signed
2022-09-22
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Loans, $32850|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Contributions to children of food coats clothes shoes health and educational items, $93660|”

Part I, line 16

“| Other Expenses:, Amount:| Travel Vehicle Rent Vehicle Maintenance, $6867|”

Part I, line 20

“| Explanation:, Amount:| Loan payments, $-13200|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Program overages, $8751, $10719|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $146442, $161673|”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN C FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08326710302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017526 Spicewood Springs Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0773794237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015559
IRS990EZ/GrantsAndSimilarAmountsPaidAmt093660
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119024
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02175
IRS990EZ/LandAndBuildingsGrp/EOYAmt02990
IRS990EZ/LoansToFromOfficersAmt038250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-134197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-146114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-134197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-146114
IRS990EZ/OccupancyRentUtltsAndMaintAmt09260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt380.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John C Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon M Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan W Kaplow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca G Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Associate Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010719
IRS990EZ/OtherChangesInNetAssetsAmt0-13200
IRS990EZ/OtherExpensesTotalAmt06867
IRS990EZ/OtherRevenueTotalAmt032850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childsurvivalaid
IRS990EZ/PrintingPublicationsPostageAmt02031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ChristmasFamilyProgramCovidRestricted---Foodpackages,coats,clothes,shoes,babyitems,healthitems,educationalitems,andwishlistitemsfor40families,99children,and57adultsundertheguidanceof66counselorsandoutreachprofessionals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ThanksgivingFamilyProgramCovidRestricted---Foodpackages,coats,clothes,shoes,babyitems,healthitems,educationalitemsfor40families,99children,and57adultsundertheguidanceof66counselorsandoutreachprofessionals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EducationalServicesProgramCovidRestricted---Backpacks,books,schoolsupplies,artsuppliesfor54familiesand81childrenundertheguidanceof59counselorsandoutreachprofessionals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Easter Program Veterans Program Emergency Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119943
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt324113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146442
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161673
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117741
IRS990EZ/TotalProgramServiceExpensesAmt093660
IRS990EZ/TotalRevenueAmt0119024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, 22995.0000, Loans| 2018, 18980Loans| 2019, 32920Loans| 2020, 23995Loans| 2021, 32850Loans|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75
IRS990ScheduleA/PublicSupportPY170Pct00.79
IRS990ScheduleA/PublicSupportTotal170Amt0440160
IRS990ScheduleA/SubstantialContributorsTotAmt016000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456160
IRS990ScheduleA/TotalSupportAmt0587900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0income for operational expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John C Foster
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt038250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Loans, $32850|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Contributions to children of food coats clothes shoes health and educational items, $93660|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Travel Vehicle Rent Vehicle Maintenance, $6867|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Loan payments, $-13200|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Program overages, $8751, $10719|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $146442, $161673|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John C Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS RESOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0760589757
ReturnHeader/Filer/ForeignPhoneNum02813791556
ReturnHeader/Filer/InCareOfNm0% John C Foster
ReturnHeader/Filer/USAddress/AddressLine1Txt017526 SPICEWOOD SPRINGS LN
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773794237
ReturnHeader/ReturnTs02022-09-22T06:01:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,559
Liabilities
$161,673
Net assets
-$146,114
Revenue
$119,024
Expenses
$117,741
Net income
$1,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$2.10$2.07$1.69$1.71$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.94$1.91$1.96$1.93$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$1.79$1.62$1.74$1.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.16$1.62$1.46$1.19$1.18$0.01
2020Summary only. Only limited summary data is available for this year.$0.10$1.46$0.95$0.93$0.01
2019Summary only. Only limited summary data is available for this year.$0.12$1.28$1.23$1.24$0.00
2018Summary only. Only limited summary data is available for this year.$0.12$1.01$1.25$1.27$0.01
2017Summary only. Only limited summary data is available for this year.$0.14$0.85$1.27$1.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.63$1.02$1.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.53$0.88$0.90$0.02
2014Summary only. Only limited summary data is available for this year.$0.17$0.31$1.22$1.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.35$1.53$1.55$0.01