Civic Intelligence

Mojo Choir

990 • Fiscal year 2025 • EIN 83-2379593

Jun 01, 2024 to May 31, 2025 • Filed on Oct 22, 2025

Organization ProfileN/A

Refreshing map…

1800 E 42nd StOdessa, TX 79762

(432) 349-6061

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-6.2%

Higher net margin than 30% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$70,860

Down $10,555 (-13%) from 2024

Net Assets

Down

$70,860

Down $10,555 (-13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$169,187

Up $21,622 (+15%) from 2024

Expenses

Up

$179,658

Up $30,455 (+20%) from 2024

Net Income

Down

-$10,471

Down $8,833 (-539%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2022: $75,473Liabilities 2022: $0Net Assets 2022: $75,4732022Assets 2023: $87,645Liabilities 2023: $0Net Assets 2023: $87,6452023Assets 2024: $81,415Liabilities 2024: $0Net Assets 2024: $81,4152024Assets 2025: $70,860Liabilities 2025: $0Net Assets 2025: $70,8602025

Highlighted filing

2025

Assets$70,860
Liabilities$0
Net Assets$70,860
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $160,850Expenses 2022: $146,268Net Income 2022: $14,5822022Revenue 2023: $259,741Expenses 2023: $247,569Net Income 2023: $12,1722023Revenue 2024: $147,565Expenses 2024: $149,203Net Income 2024: -$1,6382024Revenue 2025: $169,187Expenses 2025: $179,658Net Income 2025: -$10,4712025

Highlighted filing

2025

Revenue$169,187
Expenses$179,658
Net Income-$10,471
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$182,908
Mission and Program Overview

Mission

To raise money for choir events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,327$62,895▼ $7,432
Land, Buildings, and Equipment, Net$10,908$7,785▼ $3,123
Accounts Receivable$180$180→ $0
Total Assets$81,415$70,860▼ $10,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,415$70,860▼ $10,555
Total Net Assets Fund Balance$81,415$70,860▼ $10,555
Total Liabilities and Net Assets / Fund Balance$81,415$70,860▼ $10,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,785$30,445$38,230
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Tom LechtenbergPresident
Taylor HendersonVice President
Laurie WashChoir Director
Jennifer MonkFundraising
Melinda BradyFundraising
Nikki WindhamFundraising
Tana PerryFundraising
Heather BlandHospitaltiy
Taylor HendersonSecretary
Lauren BennettTreasurer- Deposits
Kelli MccallTREASURER-Bookkeeping
Brandi HendersonTREASURER-Student Ledgers
Betsy ClarkUniforms
Randi AlisonUniforms
Tana Jerry PerryVolunteer & Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$49,714
Program Service Revenue
$89,295
Investment Income
$1,721
Other Revenue
$28,457
All Other Contributions
$49,714
Change in Net Assets
$-10,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,317$0$0$45,317
Travel$22,085$0$0$22,085
Other Expenses$18,921$0$0$18,921
Information Technology$6,434$0$0$6,434
Advertising$5,929$0$0$5,929
Depreciation Depletion$3,756$0$0$3,756
Fees for Services Accounting$850$0$0$850
Insurance$585$0$0$585
Total Functional Expenses$179,658$0$0$179,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,178
Fundraising Direct Expenses$13,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Magic Spring Show$89,295$89,295$7,471$81,824
Total Events$89,295$89,295$7,471$81,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Mojo Choir
EIN
83-2379593
Phone
4323496061
Address
1800 E 42ND ST, ODESSA, TX 79762
Doing Business As
Mojo Choir

Signing Officer

Name
Guriola Ibarra
Title
Treasurer
Phone
4323496061
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Simmons
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“SCHOOL ORGANIZATION”

Pt XI

“Rounding differences caused to be off by $1”

Form 990, Part IX, Line 24E

“Bm- spring show exp 29583. 29583. 0. 0.”

Form 990, Part IX, Line 24E

“Uncategorized expense 2040. 2040. 0. 0.”

Form 990, Part IX, Line 24E

“Business exp- other 4165. 4165. 0. 0.”

Form 990, Part IX, Line 24E

“Entry fees 5409. 5409. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 2250. 2250. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 328. 328. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 325. 325. 0. 0.”

Form 990, Part IX, Line 24E

“Other business expenses 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Uil solo & ensemble fees 217. 217. 0. 0.”

Raw XML AppendixShowing 400 of 430 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/BOYAmt0180
IRS990/AccountsReceivableGrp/EOYAmt0180
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE MONEY FOR CHOIR EVENTS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05929
IRS990/AdvertisingGrp/TotalAmt05929
IRS990/AllOtherContributionsAmt049714
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045317
IRS990/AllOtherExpensesGrp/TotalAmt045317
IRS990/BooksInCareOfDetail/PersonNm0GORIOLA IBARRA
IRS990/BooksInCareOfDetail/PhoneNum04329343620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 E 42ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079762
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070327
IRS990/CashNonInterestBearingGrp/EOYAmt062895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01721
IRS990/CYOtherExpensesAmt0179658
IRS990/CYOtherRevenueAmt028457
IRS990/CYProgramServiceRevenueAmt089295
IRS990/CYRevenuesLessExpensesAmt0-10471
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0179658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03756
IRS990/DepreciationDepletionGrp/TotalAmt03756
IRS990/Desc0CHOIR EVENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOJO CHOIR
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179658
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/PersonNm0TOM LECHTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1TAYLOR HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLI MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm4Brandi Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm6Tana Jerry Perry
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather Bland
IRS990/Form990PartVIISectionAGrp/PersonNm8Randi Alison
IRS990/Form990PartVIISectionAGrp/PersonNm9Betsy Clark
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Monk
IRS990/Form990PartVIISectionAGrp/PersonNm11Tana Perry
IRS990/Form990PartVIISectionAGrp/PersonNm12Melinda Brady
IRS990/Form990PartVIISectionAGrp/PersonNm13Nikki Windham
IRS990/Form990PartVIISectionAGrp/PersonNm14Laurie Wash
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER-Bookkeeping
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER-Student Ledgers
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer- Deposits
IRS990/Form990PartVIISectionAGrp/TitleTxt6Volunteer & Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt7Hospitaltiy
IRS990/Form990PartVIISectionAGrp/TitleTxt8Uniforms
IRS990/Form990PartVIISectionAGrp/TitleTxt9Uniforms
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt11Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt12Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt13Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt14Choir Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013721
IRS990/FundraisingGrossIncomeAmt042178
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06434
IRS990/InformationTechnologyGrp/TotalAmt06434
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0585
IRS990/InsuranceGrp/TotalAmt0585
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01721
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07785
IRS990/LandBldgEquipCostOrOtherBssAmt038230
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE MONEY FOR CHOIR EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081415
IRS990/NetAssetsOrFundBalancesEOYAmt070860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028457
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BM- CHRISTMAS SHOW
IRS990/OtherExpensesGrp/Desc1BM - UNIFORMS
IRS990/OtherExpensesGrp/Desc2BM- CHRISTMAS SHOW EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt064909
IRS990/OtherExpensesGrp/ProgramServicesAmt110872
IRS990/OtherExpensesGrp/ProgramServicesAmt218921
IRS990/OtherExpensesGrp/TotalAmt064909
IRS990/OtherExpensesGrp/TotalAmt110872
IRS990/OtherExpensesGrp/TotalAmt218921
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG SIMMONS
IRS990/PriorPeriodAdjustmentsAmt0-84
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0BLACK MAGIC INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089295
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0149203
IRS990/PYProgramServiceRevenueAmt070519
IRS990/PYRevenuesLessExpensesAmt0-1638
IRS990/PYTotalExpensesAmt0149203
IRS990/PYTotalRevenueAmt0147565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10471
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0416899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072441
IRS990ScheduleA/Total509Grp/TotalAmt0416899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038230
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK MAGIC SPRING SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING DIFFERENCES CAUSED TO BE OFF BY $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BM- SPRING SHOW EXP 29583. 29583. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNCATEGORIZED EXPENSE 2040. 2040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXP- OTHER 4165. 4165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTRY FEES 5409. 5409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE 2250. 2250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 328. 328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTORS 325. 325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER BUSINESS EXPENSES 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UIL SOLO & ENSEMBLE FEES 217. 217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081415
IRS990/TotalAssetsEOYAmt070860
IRS990/TotalAssetsGrp/BOYAmt081415
IRS990/TotalAssetsGrp/EOYAmt070860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070860
IRS990/TotalProgramServiceExpensesAmt0179658
IRS990/TotalProgramServiceRevenueAmt089295
IRS990/TotalRevenueGrp/ExclusionAmt028457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070860
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt022085
IRS990/TravelGrp/TotalAmt022085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01800 E 42ND ST
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079762
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,860
Liabilities
$0
Net assets
$70,860
Revenue
$169,187
Expenses
$179,658
Net income
-$10,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.69$1.80$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.48$1.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.60$2.48$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.61$1.46$0.15