Civic Intelligence

Evolution Academy Charter School

990 • Fiscal year 2024 • EIN 76-0622470

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 13, 2025

Organization Profilewww.evolutionacademy.org
1101 S Sherman StreetRichardson, TX 75081-4852

(972) 907-3755

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.5%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$15,194,696

Up $374,674 (+2.5%) from 2023

Net Assets

Up

$2,339,096

Up $499,358 (+27%) from 2023

Liabilities

Down

$12,855,600

Down $124,684 (-1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$8,163,427

Up $424,402 (+5.5%) from 2023

Expenses

Down

$7,664,069

Down $443,712 (-5.5%) from 2023

Net Income

Up

$499,358

Up $868,114 (+235%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,246,700Liabilities 2011: $6,683,853Net Assets 2011: $1,562,8472011Assets 2012: $8,055,770Liabilities 2012: $6,155,515Net Assets 2012: $1,900,2552012Assets 2013: $7,908,009Liabilities 2013: $6,129,338Net Assets 2013: $1,778,6712013Assets 2014: $7,752,324Liabilities 2014: $6,678,316Net Assets 2014: $1,074,0082014Assets 2015: $8,048,590Liabilities 2015: $6,894,218Net Assets 2015: $1,154,3722015Assets 2016: $15,348,490Liabilities 2016: $14,849,270Net Assets 2016: $499,2202016Assets 2017: $15,033,888Liabilities 2017: $14,573,096Net Assets 2017: $460,7922017Assets 2018: $15,185,127Liabilities 2018: $14,464,793Net Assets 2018: $720,3342018Assets 2019: $15,494,782Liabilities 2019: $14,286,868Net Assets 2019: $1,207,9142019Assets 2020: $15,288,736Liabilities 2020: $14,394,801Net Assets 2020: $893,9352020Assets 2021: $16,204,859Liabilities 2021: $13,730,199Net Assets 2021: $2,474,6602021Assets 2022: $15,542,643Liabilities 2022: $13,141,625Net Assets 2022: $2,401,0182022Assets 2023: $14,820,022Liabilities 2023: $12,980,284Net Assets 2023: $1,839,7382023Assets 2024: $15,194,696Liabilities 2024: $12,855,600Net Assets 2024: $2,339,0962024

Highlighted filing

2024

Assets$15,194,696
Liabilities$12,855,600
Net Assets$2,339,096
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,215,390Expenses 2011: $3,879,304Net Income 2011: -$663,9142011Revenue 2012: $4,097,841Expenses 2012: $3,979,209Net Income 2012: $118,6322012Revenue 2013: $4,075,589Expenses 2013: $4,057,459Net Income 2013: $18,1302013Revenue 2014: $4,848,152Expenses 2014: $5,497,768Net Income 2014: -$649,6162014Revenue 2015: $6,162,469Expenses 2015: $6,079,221Net Income 2015: $83,2482015Revenue 2016: $6,624,141Expenses 2016: $7,010,063Net Income 2016: -$385,9222016Revenue 2017: $6,456,436Expenses 2017: $6,494,864Net Income 2017: -$38,4282017Revenue 2018: $6,403,540Expenses 2018: $6,143,998Net Income 2018: $259,5422018Revenue 2019: $7,197,293Expenses 2019: $6,709,837Net Income 2019: $487,4562019Revenue 2020: $6,040,076Expenses 2020: $6,420,142Net Income 2020: -$380,0662020Revenue 2021: $8,383,664Expenses 2021: $6,802,649Net Income 2021: $1,581,0152021Revenue 2022: $6,925,248Expenses 2022: $6,999,167Net Income 2022: -$73,9192022Revenue 2023: $7,739,025Expenses 2023: $8,107,781Net Income 2023: -$368,7562023Revenue 2024: $8,163,427Expenses 2024: $7,664,069Net Income 2024: $499,3582024

Highlighted filing

2024

Revenue$8,163,427
Expenses$7,664,069
Net Income$499,358
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,163,427
Mission and Program Overview

Mission

Evolution Academy was soley organized to provide educational services to at-risk students. See Schedule O for details regarding significant achievements. In 2002, the State Board of Education of the State of Texas granted Evolution Academy an open-enrollment charter pursuant to Chapter 12 of the Texas Education Code.

Evolution Academy was soley organized to provide educational services to at-risk students. See Schedule O for details regarding significant achievements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,236,192$11,321,358▲ $85,166
Cash and Non-Interest-Bearing Accounts$1,088,016$1,768,958▲ $680,942
Accounts Receivable$842,921$384,247▼ $458,674
Prepaid Expenses and Deferred Charges$45,062$55,133▲ $10,071
Total Assets$14,820,022$15,194,696▲ $374,674
Other Assets Total$1,607,831$1,665,000▲ $57,169
Liabilities
Other Liabilities$7,290,529$7,255,493▼ $35,036
Tax Exempt Bond Liabilities$5,495,000$5,395,000▼ $100,000
Accounts Payable and Accrued Expenses$194,556$204,908▲ $10,352
Deferred Revenue$199$199→ $0
Total Liabilities$12,980,284$12,855,600▼ $124,684
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,936,441$2,432,550▲ $496,109
Net Assets Without Donor Restrictions$-96,703$-93,454▲ $3,249
Total Net Assets Fund Balance$1,839,738$2,339,096▲ $499,358
Total Liabilities and Net Assets / Fund Balance$14,820,022$15,194,696▲ $374,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,924,455$4,928,432$15,852,887
Buildings$396,903-$396,903
Other Assets Org$1,391,708--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia TriggCEO / DirectorFT$194,043$194,043

Board Members and Trustees

NameTitle
Seleste SullyPresident
Kim JohnsonTrustee
Leslie MoutonTrustee
Charles L ChatmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,163,427
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$694,374
Change in Net Assets
$499,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,532,548
Other Expenses$3,131,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,737,801--$3,737,801
Interest$589,850--$589,850
Depreciation Depletion$311,737$17,081-$328,818
Other Employee Benefits$294,639--$294,639
Occupancy$256,954--$256,954
Pension Plan Contributions$236,834--$236,834
All Other Expenses$212,627$8,500-$221,127
Insurance$205,622--$205,622
Current Officers, Directors, Trustees, and Key Employees$194,043--$194,043
Other Expenses$139,065--$139,065
Travel$119,308--$119,308
Payroll Taxes$69,231--$69,231
Fees for Services Accounting$23,750--$23,750
Fees for Services Legal$9,624--$9,624
Total Functional Expenses$7,638,488$25,581$0$7,664,069
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Current - PPP Loan / Other$7,045,633
Capital Lease Payable - Current$96,362
Note Payables / Accrued Interest$54,756
Capital Lease Payable - Long Term$43,141
Federal income taxes$15,601
Due to Federal Agency-
Loan Payable - LT-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATPFA Charter School Finance Corporation2010-10-22$6,040,000To finance costs of certain land, bldg, facilities, improvements on campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,040,000$184,428-$331,221

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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, Part VI, Section B, Line 11B

“The Board is kept abreast of financial matters throughout the year. The annual Form 990 is reviewed by the Board at the next regulary scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Evolution Academy Charter School
EIN
76-0622470
Phone
9729073755
Address
1101 S Sherman Street, Richardson, TX 75081-4852

Signing Officer

Name
Cynthia Trigg
Title
Executive Director
Phone
9729073755
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Trigg
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
71

Preparer

Firm
Dana M Ware CPA
Address
PO Box 116933, Carrollton, TX 75011-6933
Preparer
Dana M Ware
Phone
4696396992
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IRS990/Desc0EACS Accomplishments Developed Career and Technology Plan Managed student transportation contract with Dart, Metro and Beaumont Municipal Transit Continued youth mentoring and counseling programs Community/Parental Involvement Provided instructional strategies Return to Work Summer Retreat for staff. Evolution Academy provided educational innovations through the following services An optional school day and a 180-day school year Credit Recovery Program Summer School Recovery Dual Credit for Education Advancement An emphasis on the use of technology in school and at home Special emphasis on multicultural awareness Instruction on character and ethics
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0396903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396903
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt015601
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11391708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010924455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04928432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015852887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27045633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt454756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Payable - Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan Payable Current - PPP Loan / Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Capital Lease Payable - Long Term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Note Payables / Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Due to Federal Agency
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Loan Payable - LT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011321358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01665000
IRS990ScheduleD/TotalLiabilityAmt07255493
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives funding from Texas Education Agency.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-10-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06040000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0TPFA Charter School Finance Corporation
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To finance costs of certain land, bldg, facilities, improvements on campus
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01692564
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt047342
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0461750
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0331221
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0184428
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02011
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt06040000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt03322695
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is kept abreast of financial matters throughout the year. The annual Form 990 is reviewed by the Board at the next regulary scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, conflicts of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05495000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05395000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014820022
IRS990/TotalAssetsEOYAmt015194696
IRS990/TotalAssetsGrp/BOYAmt014820022
IRS990/TotalAssetsGrp/EOYAmt015194696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08163427
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07638488
IRS990/TotalFunctionalExpensesGrp/TotalAmt07664069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012980284
IRS990/TotalLiabilitiesEOYAmt012855600
IRS990/TotalLiabilitiesGrp/BOYAmt012980284
IRS990/TotalLiabilitiesGrp/EOYAmt012855600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01839738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02339096
IRS990/TotalProgramServiceExpensesAmt07638488
IRS990/TotalReportableCompFromOrgAmt0194043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08163427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014820022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015194696
IRS990/TravelGrp/ProgramServicesAmt0119308
IRS990/TravelGrp/TotalAmt0119308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 S Sherman St
IRS990/USAddress/CityNm0Richardson
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075081
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,194,696
Liabilities
$12,855,600
Net assets
$2,339,096
Revenue
$8,163,427
Expenses
$7,664,069
Net income
$499,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$12.9$2.34$8.16$7.66$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$13.0$1.84$7.74$8.11$0.37
2022Detailed filing. Detailed filing data is available for this year.$15.5$13.1$2.40$6.93$7.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$13.7$2.47$8.38$6.80$1.58
2020Detailed filing. Detailed filing data is available for this year.$15.3$14.4$0.89$6.04$6.42$0.38
2019Detailed filing. Detailed filing data is available for this year.$15.5$14.3$1.21$7.20$6.71$0.49
2018Summary only. Only limited summary data is available for this year.$15.2$14.5$0.72$6.40$6.14$0.26
2017Summary only. Only limited summary data is available for this year.$15.0$14.6$0.46$6.46$6.49$0.04
2016Summary only. Only limited summary data is available for this year.$15.3$14.8$0.50$6.62$7.01$0.39
2015Summary only. Only limited summary data is available for this year.$8.05$6.89$1.15$6.16$6.08$0.08
2014Summary only. Only limited summary data is available for this year.$7.75$6.68$1.07$4.85$5.50$0.65
2013Summary only. Only limited summary data is available for this year.$7.91$6.13$1.78$4.08$4.06$0.02
2012Summary only. Only limited summary data is available for this year.$8.06$6.16$1.90$4.10$3.98$0.12
2011Summary only. Only limited summary data is available for this year.$8.25$6.68$1.56$3.22$3.88$0.66