Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 82-1437939
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$5,327,824
Up $560,486 (+12%) from 2022
Net Assets
Up$2,711,687
Up $74,405 (+2.8%) from 2022
Liabilities
Up$2,616,137
Up $486,081 (+23%) from 2022
Revenue
Down$1,318,473
Down $713,303 (-35%) from 2022
Expenses
Up$1,244,068
Up $441,634 (+55%) from 2022
Net Income
Down$74,405
Down $1,154,937 (-94%) from 2022
Aims to cultivate friendship and promote mutual understanding through its unique services to the community. We strive to build strong connections between Turkish and Americancultures
Aims to cultivate friendship and promote understanding of diverse cultures through its offering unique services to the community. We strive to establish bridges between the Turkish and American cultures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,823,866 | $4,160,565 | ▲ $1,336,699 |
| Pledges and Grants Receivable | $593,308 | $628,790 | ▲ $35,482 |
| Cash and Non-Interest-Bearing Accounts | $1,260,116 | $440,035 | ▼ $820,081 |
| Intangible Assets | $18,026 | $31,369 | ▲ $13,343 |
| Inventories for Sale or Use | $5,022 | - | - |
| Accounts Receivable | - | $3,010 | - |
| Total Assets | $4,767,338 | $5,327,824 | ▲ $560,486 |
| Other Assets Total | $67,000 | $64,055 | ▼ $2,945 |
| Liabilities | |||
| Other Liabilities | $2,130,056 | $2,615,227 | ▲ $485,171 |
| Accounts Payable and Accrued Expenses | - | $910 | - |
| Total Liabilities | $2,130,056 | $2,616,137 | ▲ $486,081 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,637,282 | $2,711,687 | ▲ $74,405 |
| Total Net Assets Fund Balance | $2,637,282 | $2,711,687 | ▲ $74,405 |
| Total Liabilities and Net Assets / Fund Balance | $4,767,338 | $5,327,824 | ▲ $560,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,899,748 | $146,420 | $3,046,168 |
| Land | $680,000 | - | $680,000 |
| Leasehold Improvements | $573,676 | $40,100 | $613,776 |
| Other Land Buildings | $961 | $47,956 | $48,917 |
| Equipment | $6,180 | $40,107 | $46,287 |
| Name | Title |
|---|---|
| Allanur Agerbadiyev | President |
| Ahmet Nalcaci | Member |
| Ashkat Soltanov | Member |
| Esra Tombul | Member |
| Okan Celiker | Member |
| Sarah White | Member |
| Seyma Tas | Member |
| Aslinur Acarlioglu | Secretary |
| Adnan Cokadar | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $651,270 |
| Salaries, Compensation, and Employee Benefits | $346,720 |
| Grants and Similar Amounts Paid | $246,078 |
| Total Fundraising Expense | $1,916 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $318,250 | - | $318,250 |
| Grants to Domestic Orgs | $138,267 | - | - | $138,267 |
| Fees for Services Other | $47,548 | $73,880 | - | $121,428 |
| Grants to Domestic Individuals | $107,811 | - | - | $107,811 |
| Depreciation Depletion | - | $82,358 | - | $82,358 |
| Payroll Taxes | - | $28,470 | - | $28,470 |
| Office Expenses | $7,945 | $14,312 | - | $22,257 |
| Travel | $17,850 | $3,102 | - | $20,952 |
| All Other Expenses | $5,240 | $5,389 | $1,666 | $12,295 |
| Interest | - | $11,888 | - | $11,888 |
| Insurance | - | $8,102 | - | $8,102 |
| Occupancy | - | $4,926 | - | $4,926 |
| Other Expenses | $340,489 | $3,076 | $250 | $3,076 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $665,150 | $577,002 | $1,916 | $1,244,068 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alliance for Shared Values | Round Rock, TX | - | - | $51,025 |
| Raindrop Foundation Houston | Round Rock, TX | - | - | $39,270 |
| Advocates of Silenced Turkey | Round Rock, TX | - | - | $22,250 |
| Raindrop Foundation Dallas | Round Rock, TX | - | - | $12,650 |
| Embrace Relief | Round Rock, TX | - | - | $5,450 |
| Compass Education Foundation | Round Rock, TX | - | - | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| SBA Loan | $2,453,298 |
| Direct Deposit Payable | $143,966 |
| Federal income taxes | $31,454 |
| Credit Card Balances | $6,178 |
| Independent Bank Mortgage | $5,518 |
| Property Tax payable | - |
| Payroll Liabilities | $-25,187 |
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Other programs including RAWA, Dialogue Dinner, Ramadan Dinners”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Aims to cultivate friendship and promote understanding of diverse cultures through its offering unique services to the community. We strive to establish bridges between the Turkish and American cultures. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 986370 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ibrahim Ergoren |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8303501288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2650 Gattis School Rd Ste 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Round Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78664 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1260116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 440035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 318250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318250 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1020135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 246078 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 651270 |
| IRS990/CYOtherRevenueAmt | 0 | 6931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 346720 |
| IRS990/CYTotalExpensesAmt | 0 | 1244068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1916 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1318473 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82358 |
| IRS990/Desc | 0 | Engagement The Foundation provides an opportunity for families to come together for an educational retreat |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121428 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Okan Celiker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ahmet Nalcaci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Seyma Tas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ashkat Soltanov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Esra Tombul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Allanur Agerbadiyev |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Adnan Cokadar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Aslinur Acarlioglu |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 107811 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 107811 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 138267 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 138267 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1426902 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 115360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8102 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18026 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 31369 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11888 |
| IRS990/InterestGrp/TotalAmt | 0 | 11888 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5022 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 274583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2823866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4160565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4435148 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 108429 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Aims to cultivate friendship and promote understanding of diverse cultures through its offering unique services to the community. We strive to establish bridges between the Turkish and American cultures. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2637282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2711687 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2637282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2711687 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22257 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64055 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event and Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3076 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2130056 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2615227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28470 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 593308 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 628790 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ismail Tas |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Family Retreat |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Youth Academy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Annual Dialogue Dinner |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Kids Club |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Young Professionals |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 137713 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 16170 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 44656 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 51609 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 30508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1961987 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 154919 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 387800 |
| IRS990/PYOtherRevenueAmt | 0 | 2399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1229342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259715 |
| IRS990/PYTotalExpensesAmt | 0 | 802434 |
| IRS990/PYTotalRevenueAmt | 0 | 2031776 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 33765 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6931 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1020135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1944708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1198481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 799063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5609850 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5609850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1020135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1944708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1198481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 799063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5609850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5609850 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2899748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146420 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3046168 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46287 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 680000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 680000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 573676 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 613776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -25187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 143966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2453298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 5518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Balances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Direct Deposit Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SBA Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Independent Bank Mortgage |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Property Tax payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4160565 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2615227 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17529 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 15994 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 9900 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 9200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 5450 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 5312 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 51025 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 39270 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 22250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5450 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Alliance for Shared Values |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Raindrop Foundation Houston |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Advocates of Silenced Turkey |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Raindrop Foundation Dallas |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Compass Education Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Embrace Relief |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2650 Gattis School Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2650 Gattis School Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2650 Gattis School Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2650 Gattis School Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2650 Gattis School Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2650 Gattis School Rd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Round Rock |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Round Rock |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Round Rock |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Round Rock |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Round Rock |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Round Rock |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78664 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78664 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 78664 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 78664 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 78664 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 78664 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 Other programs including RAWA, Dialogue Dinner, Ramadan Dinners |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.