Civic Intelligence

Pasadena I S D Education Foundation Inc.

990 • Fiscal year 2018 • EIN 76-0727697

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2020

Organization ProfileWWW1.PASADENAISD.ORG/FOUNDATION
1515 Cherrybrook LnPasadena, TX 77502

(713) 740-0288

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,461,986

Down $520,506 (-26%) from 2017

Net Assets

Down

$1,461,661

Down $520,034 (-26%) from 2017

Liabilities

Down

$325

Down $472 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Down

$797,986

Down $815,276 (-51%) from 2017

Expenses

Up

$1,303,223

Up $369,499 (+40%) from 2017

Net Income

Down

-$505,237

Down $1,184,775 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $733,962Liabilities 2011: $0Net Assets 2011: $733,9622011Assets 2012: $871,358Liabilities 2012: $299Net Assets 2012: $871,0592012Assets 2013: $966,910Liabilities 2013: $472Net Assets 2013: $966,4382013Assets 2014: $1,045,523Liabilities 2014: $472Net Assets 2014: $1,045,0512014Assets 2015: $1,194,278Liabilities 2015: $472Net Assets 2015: $1,193,8062015Assets 2016: $1,311,259Liabilities 2016: $796Net Assets 2016: $1,310,4632016Assets 2017: $1,982,492Liabilities 2017: $797Net Assets 2017: $1,981,6952017Assets 2018: $1,461,986Liabilities 2018: $325Net Assets 2018: $1,461,6612018Assets 2019: $1,524,591Liabilities 2019: $325Net Assets 2019: $1,524,2662019Assets 2020: $1,712,620Liabilities 2020: $797Net Assets 2020: $1,711,8232020Assets 2021: $1,884,738Liabilities 2021: $0Net Assets 2021: $1,884,7382021Assets 2022: $2,012,266Liabilities 2022: $2Net Assets 2022: $2,012,2642022Assets 2023: $2,455,248Liabilities 2023: $0Net Assets 2023: $2,455,2482023Assets 2024: $2,777,740Liabilities 2024: $0Net Assets 2024: $2,777,7402024

Highlighted filing

2018

Assets$1,461,986
Liabilities$325
Net Assets$1,461,661
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $316,668Expenses 2011: $320,441Net Income 2011: -$3,7732011Revenue 2012: $376,710Expenses 2012: $239,613Net Income 2012: $137,0972012Revenue 2013: $372,532Expenses 2013: $277,653Net Income 2013: $94,8792013Revenue 2014: $363,794Expenses 2014: $285,183Net Income 2014: $78,6112014Revenue 2015: $459,976Expenses 2015: $311,221Net Income 2015: $148,7552015Revenue 2016: $460,329Expenses 2016: $332,448Net Income 2016: $127,8812016Revenue 2017: $1,613,262Expenses 2017: $933,724Net Income 2017: $679,5382017Revenue 2018: $797,986Expenses 2018: $1,303,223Net Income 2018: -$505,2372018Revenue 2019: $849,507Expenses 2019: $805,543Net Income 2019: $43,9642019Revenue 2020: $804,658Expenses 2020: $626,401Net Income 2020: $178,2572020Revenue 2021: $585,084Expenses 2021: $408,204Net Income 2021: $176,8802021Revenue 2022: $610,241Expenses 2022: $428,496Net Income 2022: $181,7452022Revenue 2023: $957,957Expenses 2023: $518,743Net Income 2023: $439,2142023Revenue 2024: $1,037,111Expenses 2024: $699,696Net Income 2024: $337,4152024

Highlighted filing

2018

Revenue$797,986
Expenses$1,303,223
Net Income-$505,237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,011,613
Mission and Program Overview

Mission

The mission of the pasadena isd education foundation is to collaborate with the school district and community to reward innovative teaching, promote educational excellence, and provide opportunities to recognize the students and staff of the pasadena independent school district.

To provide funds for grants to teachers for special projects that the ordinary school budget cannot provide. The special projects are to enhance the quality of education provided to the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,672,358$1,156,894▼ $515,464
Savings and Temporary Cash Investments$310,134$305,092▼ $5,042
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,982,492$1,461,986▼ $520,506
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$796$325▼ $471
Other Liabilities$1--
Total Liabilities$797$325▼ $472
Net Assets / Fund Balance
Unrestricted Net Assets$1,381,649$1,397,480▲ $15,831
Temporarily Rstr Net Assets$600,046$64,181▼ $535,865
Total Net Assets Fund Balance$1,981,695$1,461,661▼ $520,034
Total Liabilities and Net Assets / Fund Balance$1,982,492$1,461,986▼ $520,506
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve CotePresident
Ben MeadorAdvisory Board
Calvin Powitzky JrAdvisory Board
Daniel J HickeyAdvisory Board
Elizabeth Harris LindbergAdvisory Board
Jess FieldsAdvisory Board
Judge Holly WilliamsonAdvisory Board
Liz OlivarezAdvisory Board
Madeline SimpsonAdvisory Board
Mariselle QuijanoAdvisory Board
Maureen R M SingletonAdvisory Board
Randy PerryAdvisory Board
Reverend Emory GaddAdvisory Board
Rudy AylesAdvisory Board
Tony OgdenAdvisory Board
Wayne AdamsAdvisory Board
Bill BarmoreDirector
Bob GebhardDirector
Charles WelshDirector
Cheri HutchersonDirector
Debbie Pace-rowlandDirector
Fran BassDirector
Herman WilliamsDirector
J J IsbellDirector
Jack BaileyDirector
Jackie SpigenerDirector
James GuthrieDirector
John Moon JrDirector
Judy HarrisonDirector
Kelly McgillDirector
Kirk LewisDirector
Larry TaylorDirector
Patti BodkinsDirector
Phil BarkerDirector
Randy HaddoxDirector
Rheena TaylorDirector
Rick GuerreroDirector
Steven CowartDirector
Terry BrothertonDirector
Thomas SchoenbeinDirector
Tish EubanksDirector
Troy MccarleyDirector
Michael PorterfieldDirector at Large
Ken UnfriedMember at Large
Shelly AntleyMember at Large
Cristina Burt WomackPast Pres
Chris BezdekPast Treasurer
Aj JabbaryPres Elect
Dr Deeann PowellSecretary
Salvador Serrano JrTreasurer
Linda LukaszewskiVP Admin Affair
Denise JenningsVP Development
Revenue and Support

Revenue Composition

Contributions and Grants
$590,433
Program Service Revenue
$0
Investment Income
$15,281
Other Revenue
$192,272
All Other Contributions
$590,433
Change in Net Assets
$-505,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,257,313
Other Expenses$45,910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,257,313--$1,257,313
Advertising-$15,110-$15,110
Fees for Services Accounting-$8,400-$8,400
Insurance-$4,299-$4,299
Other Expenses-$2,449-$2,449
Fees for Service Investment Mgmnt Fees-$2,065-$2,065
Fees for Services Legal-$2,040-$2,040
All Other Expenses-$723-$723
Total Functional Expenses$1,257,313$45,910$0$1,303,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$396,904
Fundraising Direct Expenses$213,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$276,545$276,545$26,442$250,103
Athletic Hall of Fame$66,784$66,784$15,252$51,532
Total Events$396,904$396,904$213,627$183,277
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
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
Yes
Backup withholding compliance
Yes
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
Yes
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

“Two board members have a family relationship.”

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

“A copy of the 990 was provided to each member of the board for review. The 990 was discussed, with comments noted and considered, and voted upon by the board at the monthly board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is part of the organization's bylaws. Directors are expected to report any conflict of interest as the issue occurs.”

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

“Copies of governering documents and other items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pasadena Isd Education Foundation
EIN
76-0727697
Phone
7137400288
Address
1515 CHERRYBROOK LN, PASADENA, TX 77502

Signing Officer

Name
Salvador Serrano Jr
Title
Treasurer
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
17

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Write off of old credit card balance = $472”

Restricted Donations

“The pasadena isd education foundation received donations for the specific purpose of helping those suffering from losses due to hurricane harvey. The foundation board distributed these funds to those who had qualifying damages. The remainder of the funds were given to the pasadena isd school district in 2018 to be distributed to those in the district suffering from damages related to hurricane harvey.”

Raw XML AppendixShowing 400 of 838 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/AccountsPayableAccrExpnssGrp/BOYAmt0796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDS FOR GRANTS TO TEACHERS FOR SPECIAL PROJECTS THAT THE ORDINARY SCHOOL BUDGET CANNOT PROVIDE. THE SPECIAL PROJECTS ARE TO ENHANCE THE QUALITY OF EDUCATION PROVIDED TO THE STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015110
IRS990/AdvertisingGrp/TotalAmt015110
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0590433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/AllOtherExpensesGrp/TotalAmt0723
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CINDY PARMER
IRS990/BooksInCareOfDetail/PhoneNum07137400288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 CHERRYBROOK
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0775024099
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01672358
IRS990/CashNonInterestBearingGrp/EOYAmt01156894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590433
IRS990/CYGrantsAndSimilarPaidAmt01257313
IRS990/CYInvestmentIncomeAmt015281
IRS990/CYOtherExpensesAmt045910
IRS990/CYOtherRevenueAmt0192272
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-505237
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01303223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0797986
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MINI-GRANTS WERE GRANTED TO TEACHERS FOR SPECIAL EXTRA PROJECTS TO GIVE THE STUDENTS A HANDS-ON EXPERIENCE NOT AVAILABLE IN THE REGULAR CLASSROOM BUDGET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0876126
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08400
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02040
IRS990/FeesForServicesLegalGrp/TotalAmt02040
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02065
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02065
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt470.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt480.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt490.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt500.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.25
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/PersonNm0CALVIN POWITZKY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BARMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MOON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MADELINE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HERMAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE SPIGENER
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm12FRAN BASS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS BEZDEK
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTI BODKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15LIZ OLIVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY BROTHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm17WAYNE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARISELLE QUIJANO
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE COTE
IRS990/Form990PartVIISectionAGrp/PersonNm20JESS FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB GEBHARD
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm23TONY OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm24AJ JABBARY
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA LUKASZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm26REVEREND EMORY GADD
IRS990/Form990PartVIISectionAGrp/PersonNm27RANDY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm28MAUREEN R M SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm29JUDGE HOLLY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm30CHERI HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL PORTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm32DANIEL J HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm33CRISTINA BURT WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm34TROY MCCARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm35DR DEEANN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm36SALVADOR SERRANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm37THOMAS SCHOENBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm38RHEENA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm39LARRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm40ELIZABETH HARRIS LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm41BEN MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm42STEVEN COWART
IRS990/Form990PartVIISectionAGrp/PersonNm43JAMES GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm44DEBBIE PACE-ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm45KEN UNFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm46RUDY AYLES
IRS990/Form990PartVIISectionAGrp/PersonNm47J J ISBELL
IRS990/Form990PartVIISectionAGrp/PersonNm48SHELLY ANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm49PHIL BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm50TISH EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm51RANDY HADDOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,986
Liabilities
$325
Net assets
$1,461,661
Revenue
$797,986
Expenses
$1,303,223
Net income
-$505,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.04$0.70$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.96$0.52$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.61$0.43$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.59$0.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.80$0.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.80$1.30$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.61$0.93$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.46$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.46$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.36$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.37$0.28$0.09
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.38$0.24$0.14
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.32$0.32$0.00