Civic Intelligence

Texas Lighthouse Foundation Inc.

990 • Fiscal year 2014 • EIN 76-0627508

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 08, 2016

Organization ProfileLIGHTHOUSECHARITYTEAM.COM
3502 Fm 528 RdFriendswood, TX 77546

(281) 482-9400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$692,139

Up $16,650 (+2.5%) from 2013

Net Assets

Up

-$210,163

Up $4,903 (+2.3%) from 2013

Liabilities

Up

$902,302

Up $11,747 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$920,263

Up $136,082 (+17%) from 2013

Expenses

Up

$915,360

Up $17,636 (+2.0%) from 2013

Net Income

Up

$4,903

Up $118,446 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $306,855Liabilities 2010: $814,691Net Assets 2010: -$507,8362010Assets 2011: $521,498Liabilities 2011: $792,844Net Assets 2011: -$271,3462011Assets 2012: $658,746Liabilities 2012: $760,269Net Assets 2012: -$101,5232012Assets 2013: $675,489Liabilities 2013: $890,555Net Assets 2013: -$215,0662013Assets 2014: $692,139Liabilities 2014: $902,302Net Assets 2014: -$210,1632014Assets 2015: $670,812Liabilities 2015: $719,730Net Assets 2015: -$48,9182015Assets 2016: $618,102Liabilities 2016: $649,794Net Assets 2016: -$31,6922016Assets 2017: $747,598Liabilities 2017: $569,472Net Assets 2017: $178,1262017Assets 2018: $530,422Liabilities 2018: $551,683Net Assets 2018: -$21,2612018Assets 2019: $511,562Liabilities 2019: $574,383Net Assets 2019: -$62,8212019Assets 2020: $569,200Liabilities 2020: $438,187Net Assets 2020: $131,0132020Assets 2021: $507,583Liabilities 2021: $139,138Net Assets 2021: $368,4452021Assets 2022: $415,033Liabilities 2022: $5,008Net Assets 2022: $410,0252022Assets 2023: $368,076Liabilities 2023: $80,619Net Assets 2023: $287,4572023

Highlighted filing

2014

Assets$692,139
Liabilities$902,302
Net Assets-$210,163
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $547,857Expenses 2010: $550,767Net Income 2010: -$2,9102010Revenue 2011: $807,446Expenses 2011: $570,956Net Income 2011: $236,4902011Revenue 2012: $835,560Expenses 2012: $665,737Net Income 2012: $169,8232012Revenue 2013: $784,181Expenses 2013: $897,724Net Income 2013: -$113,5432013Revenue 2014: $920,263Expenses 2014: $915,360Net Income 2014: $4,9032014Revenue 2015: $1,047,599Expenses 2015: $886,354Net Income 2015: $161,2452015Revenue 2016: $768,979Expenses 2016: $751,754Net Income 2016: $17,2252016Revenue 2017: $1,199,953Expenses 2017: $990,135Net Income 2017: $209,8182017Revenue 2018: $578,120Expenses 2018: $723,507Net Income 2018: -$145,3872018Revenue 2019: $752,210Expenses 2019: $793,770Net Income 2019: -$41,5602019Revenue 2020: $830,238Expenses 2020: $636,404Net Income 2020: $193,8342020Revenue 2021: $950,707Expenses 2021: $714,565Net Income 2021: $236,1422021Revenue 2022: $700,635Expenses 2022: $594,055Net Income 2022: $106,5802022Revenue 2023: $391,039Expenses 2023: $513,607Net Income 2023: -$122,5682023

Highlighted filing

2014

Revenue$920,263
Expenses$915,360
Net Income$4,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,139,060
Mission and Program Overview

Mission

The lighthouse charity team is a 501(c)3 non-profit organization that provides volunteers and cooking equipment, for causes that benefit the galveston county area during disasters and community building efforts.

The organization provides equipment and volunteer labor to prepare meals and to raise funds for charitable organizations and those in need. The organization is based in the greater houston/galveston bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$807,377$819,357▲ $11,980
Land, Buildings, and Equipment, Net$661,078$692,139▲ $31,061
Cash and Non-Interest-Bearing Accounts$14,411$0▼ $14,411
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-215,066$-210,163▲ $4,903
Total Assets$675,489$692,139▲ $16,650
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,178$82,945▼ $233
Total Liabilities$890,555$902,302▲ $11,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$-215,066$-210,163▲ $4,903
Total Liabilities and Net Assets / Fund Balance$675,489$692,139▲ $16,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$262,187$677,066$939,253
Leasehold Improvements$399,313$74,486$473,799
Equipment$30,639$87,966$118,605
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Horacene DaugirdDirector
Richard T DaugirdDirector
Scott GordonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$509,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$410,991
All Other Contributions
$509,272
Change in Net Assets
$4,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,368
Salaries, Compensation, and Employee Benefits$142,853
Grants and Similar Amounts Paid$5,139
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$150,644--$150,644
Other Salaries and Wages$132,480--$132,480
Depreciation Depletion$91,695--$91,695
Other Expenses$53,612--$53,612
Insurance$28,279--$28,279
Office Expenses$12,433--$12,433
Payroll Taxes$10,373--$10,373
Travel$7,270--$7,270
Grants to Domestic Individuals$5,139--$5,139
Interest$3,212--$3,212
Advertising$2,079--$2,079
Fees for Services Accounting$1,825--$1,825
Total Functional Expenses$915,360$0$0$915,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$628,548
Fundraising Direct Expenses$218,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$564,270$564,270$155,077$409,193
Golf Tournament$48,263$48,263$4,064$44,199
Total Events$628,548$628,548$218,797$409,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$807,377$819,357▲ $11,980
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard and horacene daugird are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Lighthouse Foundation
EIN
76-0627508
Phone
2814829400
Address
3502 FM 528 RD, FRIENDSWOOD, TX 77546

Signing Officer

Name
Scott Gordon
Title
Director
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
150

Preparer

Firm
Mosher Seifert & Co CPAs
Address
4701 Preston, Pasadena, TX 77505-2050
Preparer
Madeline M Simpson
Phone
2819911099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND CREDIT CARD CHARGES: Column (A) - Total = $13225; Column (B) - Program Services = $13225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $43685; Column (B) - Program Services = $43685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DECORATIONS: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $2427; Column (B) - Program Services = $2427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND MEMBERSHIP EXPENSES: Column (A) - Total = $1419; Column (B) - Program Services = $1419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $4537; Column (B) - Program Services = $4537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS: Column (A) - Total = $509; Column (B) - Program Services = $509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANTS: Column (A) - Total = $1168; Column (B) - Program Services = $1168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $939; Column (B) - Program Services = $939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIR AND MAINTENANCE: Column (A) - Total = $36442; Column (B) - Program Services = $36442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL EQUIPMENT: Column (A) - Total = $3172; Column (B) - Program Services = $3172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE RENTAL: Column (A) - Total = $7980; Column (B) - Program Services = $7980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $19466; Column (B) - Program Services = $19466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM MEETINGS: Column (A) - Total = $304; Column (B) - Program Services = $304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $13793; Column (B) - Program Services = $13793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 461 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES EQUIPMENT AND VOLUNTEER LABOR TO PREPARE MEALS AND TO RAISE FUNDS FOR CHARITABLE ORGANIZATIONS AND THOSE IN NEED. THE ORGANIZATION IS BASED IN THE GREATER HOUSTON/GALVESTON BAY AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt02079
IRS990/AdvertisingGrp/TotalAmt02079
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0509272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150644
IRS990/AllOtherExpensesGrp/TotalAmt0150644
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HORACENE DAUGIRD
IRS990/BooksInCareOfDetail/PhoneNum02814829400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03502 FM 528 RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRIENDSWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0775465005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014411
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0509272
IRS990/CYGrantsAndSimilarPaidAmt05139
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0767368
IRS990/CYOtherRevenueAmt0410991
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04903
IRS990/CYSalariesCompEmpBnftPaidAmt0142853
IRS990/CYTotalExpensesAmt0915360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0920263
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091695
IRS990/DepreciationDepletionGrp/TotalAmt091695
IRS990/Desc0SPONSORED MULTIPLE EVENTS WHERE EQUPMENT AND LABOR WERE DONATED FOR MORE THAN 33,656 MEALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0915360
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01825
IRS990/FeesForServicesAccountingGrp/TotalAmt01825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD T DAUGIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2HORACENE DAUGIRD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0218797
IRS990/FundraisingGrossIncomeAmt0628548
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05139
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01139060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028279
IRS990/InsuranceGrp/TotalAmt028279
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03212
IRS990/InterestGrp/TotalAmt03212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0839518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692139
IRS990/LandBldgEquipCostOrOtherBssAmt01531657
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0807377
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0819357
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEALS AND TO RAISE FUNDS FOR CHARITABLE ORGANIZATIONS AND THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082945
IRS990/NetAssetsOrFundBalancesBOYAmt0-215066
IRS990/NetAssetsOrFundBalancesEOYAmt0-210163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0409751
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012433
IRS990/OfficeExpensesGrp/TotalAmt012433
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1BUILDING USAGE AND REIMBURSE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0287312
IRS990/OtherExpensesGrp/ProgramServicesAmt171980
IRS990/OtherExpensesGrp/ProgramServicesAmt257027
IRS990/OtherExpensesGrp/ProgramServicesAmt353612
IRS990/OtherExpensesGrp/TotalAmt0287312
IRS990/OtherExpensesGrp/TotalAmt171980
IRS990/OtherExpensesGrp/TotalAmt257027
IRS990/OtherExpensesGrp/TotalAmt353612
IRS990/OtherRevenueMiscGrp/Desc0TEAM REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01240
IRS990/OtherRevenueTotalAmt01240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010373
IRS990/PayrollTaxesGrp/TotalAmt010373
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0785513
IRS990/PYOtherRevenueAmt0339912
IRS990/PYRevenuesLessExpensesAmt0-113543
IRS990/PYSalariesCompEmpBnftPaidAmt090545
IRS990/PYTotalExpensesAmt0897724
IRS990/PYTotalRevenueAmt0784181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-215066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-210163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02550642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0410991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0339912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0228361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01329360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65480
IRS990ScheduleA/PublicSupportPY170Pct00.68930
IRS990ScheduleA/PublicSupportTotal170Amt02550642
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02550642
IRS990ScheduleA/TotalSupportAmt03895307
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0399313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0677066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0939253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692139
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0218797
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt029545
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0564270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0628548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0564270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0628548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0409751
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0161207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0155077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012224
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0727032
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt192325
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0534008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1153845
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DICK DAUGIRD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SCOTT GORDON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0819357
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD AND HORACENE DAUGIRD ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD CHARGES: Column (A) - Total = $13225; Column (B) - Program Services = $13225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: Column (A) - Total = $43685; Column (B) - Program Services = $43685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECORATIONS: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS: Column (A) - Total = $2427; Column (B) - Program Services = $2427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND MEMBERSHIP EXPENSES: Column (A) - Total = $1419; Column (B) - Program Services = $1419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $4537; Column (B) - Program Services = $4537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLOWERS: Column (A) - Total = $509; Column (B) - Program Services = $509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANTS: Column (A) - Total = $1168; Column (B) - Program Services = $1168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PEST CONTROL: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $939; Column (B) - Program Services = $939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIR AND MAINTENANCE: Column (A) - Total = $36442; Column (B) - Program Services = $36442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL EQUIPMENT: Column (A) - Total = $3172; Column (B) - Program Services = $3172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE RENTAL: Column (A) - Total = $7980; Column (B) - Program Services = $7980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $19466; Column (B) - Program Services = $19466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEAM MEETINGS: Column (A) - Total = $304; Column (B) - Program Services = $304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $13793; Column (B) - Program Services = $13793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,139
Liabilities
$902,302
Net assets
-$210,163
Revenue
$920,263
Expenses
$915,360
Net income
$4,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.39$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.70$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$0.95$0.71$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.83$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.06$0.75$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.02$0.58$0.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.57$0.18$1.20$0.99$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.65$0.03$0.77$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.72$0.05$1.05$0.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.90$0.21$0.92$0.92$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.89$0.22$0.78$0.90$0.11
2012Summary only. Only limited summary data is available for this year.$0.66$0.76$0.10$0.84$0.67$0.17
2011Summary only. Only limited summary data is available for this year.$0.52$0.79$0.27$0.81$0.57$0.24
2010Summary only. Only limited summary data is available for this year.$0.31$0.81$0.51$0.55$0.55$0.00