Civic Intelligence

Alternative Building Concepts Group Inc

990 • Fiscal year 2023 • EIN 99-0288410

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

Organization ProfileN/A

View Organization Page

3021 Ridge RoadRockwall, TX 75032

(469) 273-3324

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$193,725

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$16,888,668

Flat from 2023

Net Assets

Flat

$16,299,745

Flat from 2023

Liabilities

Flat

$588,923

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Flat

$7,463,935

Flat from 2023

Expenses

Flat

$6,299,287

Flat from 2023

Net Income

Flat

$1,164,648

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2010: $42,727,059Liabilities 2010: $41,505,095Net Assets 2010: $1,221,9642010Assets 2011: $41,288,271Liabilities 2011: $40,363,567Net Assets 2011: $924,7042011Assets 2012: $40,612,283Liabilities 2012: $38,890,587Net Assets 2012: $1,721,6962012Assets 2013: $48,274,772Liabilities 2013: $46,088,249Net Assets 2013: $2,186,5232013Assets 2014: $47,038,913Liabilities 2014: $46,894,435Net Assets 2014: $144,4782014Assets 2015: $32,532,704Liabilities 2015: $22,559,060Net Assets 2015: $9,973,6442015Assets 2016: $27,726,432Liabilities 2016: $16,891,400Net Assets 2016: $10,835,0322016Assets 2017: $27,998,781Liabilities 2017: $16,677,760Net Assets 2017: $11,321,0212017Assets 2018: $28,291,832Liabilities 2018: $16,280,933Net Assets 2018: $12,010,8992018Assets 2019: $23,551,553Liabilities 2019: $10,929,484Net Assets 2019: $12,622,0692019Assets 2020: $24,313,525Liabilities 2020: $10,878,749Net Assets 2020: $13,434,7762020Assets 2021: $16,855,031Liabilities 2021: $2,713,882Net Assets 2021: $14,141,1492021Assets 2022: $15,770,911Liabilities 2022: $635,814Net Assets 2022: $15,135,0972022Assets 2023: $16,888,668Liabilities 2023: $588,923Net Assets 2023: $16,299,7452023Assets 2023: $16,888,668Liabilities 2023: $588,923Net Assets 2023: $16,299,7452023Assets 2024: $18,182,644Liabilities 2024: $618,336Net Assets 2024: $17,564,3082024

Highlighted filing

2023

Assets$16,888,668
Liabilities$588,923
Net Assets$16,299,745
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,459,4152010Expenses 2011: $12,018,9622011Expenses 2012: $12,398,1292012Revenue 2013: $13,056,167Expenses 2013: $12,591,340Net Income 2013: $464,8272013Revenue 2014: $12,587,377Expenses 2014: $13,090,539Net Income 2014: -$503,1622014Revenue 2015: $20,951,398Expenses 2015: $11,114,164Net Income 2015: $9,837,2342015Revenue 2016: $7,631,796Expenses 2016: $6,787,628Net Income 2016: $844,1682016Revenue 2017: $6,894,114Expenses 2017: $6,402,218Net Income 2017: $491,8962017Revenue 2018: $5,858,172Expenses 2018: $5,174,199Net Income 2018: $683,9732018Revenue 2019: $6,414,256Expenses 2019: $5,803,086Net Income 2019: $611,1702019Revenue 2020: $6,182,517Expenses 2020: $5,369,810Net Income 2020: $812,7072020Revenue 2021: $6,621,234Expenses 2021: $5,914,861Net Income 2021: $706,3732021Revenue 2022: $6,819,117Expenses 2022: $5,825,169Net Income 2022: $993,9482022Revenue 2023: $7,463,935Expenses 2023: $6,299,287Net Income 2023: $1,164,6482023Revenue 2023: $7,463,935Expenses 2023: $6,299,287Net Income 2023: $1,164,6482023Revenue 2024: $7,969,497Expenses 2024: $6,704,934Net Income 2024: $1,264,5632024

Highlighted filing

2023

Revenue$7,463,935
Expenses$6,299,287
Net Income$1,164,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$7,463,935
Mission and Program Overview

Mission

To provide housing and psychiatric care for low and very low income individuals.

Operation of low and very low income homes and psychiatric services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,362,107$11,365,579▲ $3,472
Cash and Non-Interest-Bearing Accounts$2,258,609$3,634,918▲ $1,376,309
Prepaid Expenses and Deferred Charges$76,374$237,809▲ $161,435
Accounts Receivable$22,234$168,216▲ $145,982
Total Assets$15,770,911$16,888,668▲ $1,117,757
Other Assets Total$2,051,587$1,482,146▼ $569,441
Liabilities
Other Liabilities$307,070$305,124▼ $1,946
Accounts Payable and Accrued Expenses$328,744$283,799▼ $44,945
Total Liabilities$635,814$588,923▼ $46,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,135,097$16,299,745▲ $1,164,648
Total Net Assets Fund Balance$15,135,097$16,299,745▲ $1,164,648
Total Liabilities and Net Assets / Fund Balance$15,770,911$16,888,668▲ $1,117,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,094,841$15,929,038$20,023,879
Equipment$4,454,038-$4,454,038
Land$2,816,700-$2,816,700
Other Assets Org$1,482,146--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EadeCEO and Vice Pres.FT$174,490$19,235$193,725
Margaret EadeCOO and TreasurerFT$109,915$19,235$129,150

Board Members and Trustees

NameTitle
Robin BinningPresident
Charles ClarkMember
Sally FarringtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,445,478
Investment Income
$18,457
Other Revenue
$0
Change in Net Assets
$1,164,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,907,717
Salaries, Compensation, and Employee Benefits$391,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,129,918--$1,129,918
Depreciation Depletion$763,900--$763,900
Insurance$556,758$10,792-$567,550
Fees for Services Management$381,845--$381,845
All Other Expenses$259,699$86,593-$346,292
Current Officers, Directors, Trustees, and Key Employees-$322,875-$322,875
Other Expenses$100,005--$100,005
Fees for Services Accounting$90,041--$90,041
Other Employee Benefits-$46,599-$46,599
Payroll Taxes-$22,096-$22,096
Fees for Services Legal$5,833$15,350-$21,183
Travel-$1,509-$1,509
Advertising-$352-$352
Total Functional Expenses$5,793,121$506,166$0$6,299,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brother of CEOAbc Paid Fees for Property Management to a Company With Which Brett Has an Employment Relationship.No$381,845
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$131,021
Tenant Security Deposits$82,351
Pension Payable$80,718
401k Payable$11,034
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Margaret eade is the spouse of michael eade.”

Form 990, Part VI, Section B, Line 11B

“Copies of the return are provided by the accountants to the cfo who then forwards to remaining members of the board of directors where they are reviewed.”

Form 990, Part VI, Section B, Line 12C

“With any new hire or business, employees are asked if they have any conflict of interests.”

Form 990, Part VI, Section B, Line 15

“Comparability data is used to determine salaries whenever possible. The compensation for the ceo is approved by the board and all other compensation is approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“Alternative building concepts group provides information upon request.”

Filing and Contact Details

Filer

Filer Name
Alternative Building Concepts Group Inc
EIN
99-0288410
Phone
4692733324
Address
3021 RIDGE ROAD, ROCKWALL, TX 75032

Signing Officer

Name
Michael Eade
Title
CEO
Phone
4692733324
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Eade
Formed
1991
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Saville Cpas and Advisors LLC
Address
700 NORTH PEARL STREET SUITE 1900, DALLAS, TX 75201
Preparer
Jake Schuckman CPA
Phone
2149229727
Raw XML AppendixShowing 400 of 453 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0448459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0467109
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt033482408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07445478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06819114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06621151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06182409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06414256
IRS990ScheduleA/Total509Grp/TotalAmt033482408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07463934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06819117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06621234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06182517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06862715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033949517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04094841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015929038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020023879
IRS990ScheduleD/EquipmentGrp/BookValueAmt04454038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04454038
IRS990ScheduleD/LandGrp/BookValueAmt02816700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02816700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01482146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY & OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3401K PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011365579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01482146
IRS990ScheduleD/TotalLiabilityAmt0305124
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL EADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AND VICE PRES.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRETT EADE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0381845
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ABC PAID FEES FOR PROPERTY MANAGEMENT TO A COMPANY WITH WHICH BRETT HAS AN EMPLOYMENT RELATIONSHIP.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGARET EADE IS THE SPOUSE OF MICHAEL EADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE RETURN ARE PROVIDED BY THE ACCOUNTANTS TO THE CFO WHO THEN FORWARDS TO REMAINING MEMBERS OF THE BOARD OF DIRECTORS WHERE THEY ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH ANY NEW HIRE OR BUSINESS, EMPLOYEES ARE ASKED IF THEY HAVE ANY CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA IS USED TO DETERMINE SALARIES WHENEVER POSSIBLE. THE COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD AND ALL OTHER COMPENSATION IS APPROVED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTERNATIVE BUILDING CONCEPTS GROUP PROVIDES INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TOWNE CENTER KIWI I LLC DALLAS TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CLAREMONT KIWI I LLC DALLAS TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2FAIR OAKS CREEK CROSSING KIWI LLC DALLAS TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0752878622
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1752878621
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2752878619
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05774983
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12894872
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt25242509
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW-INCOME APARTMENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW-INCOME APARTMENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LOW-INCOME APARTMENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0445883
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1474193
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2589281
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 850212
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 850212
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2PO BOX 850212
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MESQUITE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MESQUITE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2MESQUITE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075185
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd175185
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd275185
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015770911
IRS990/TotalAssetsEOYAmt016888668
IRS990/TotalAssetsGrp/BOYAmt015770911
IRS990/TotalAssetsGrp/EOYAmt016888668
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05793121
IRS990/TotalFunctionalExpensesGrp/TotalAmt06299287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635814
IRS990/TotalLiabilitiesEOYAmt0588923
IRS990/TotalLiabilitiesGrp/BOYAmt0635814
IRS990/TotalLiabilitiesGrp/EOYAmt0588923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015135097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016299745
IRS990/TotalOtherCompensationAmt038470
IRS990/TotalProgramServiceExpensesAmt05793121
IRS990/TotalProgramServiceRevenueAmt07445478
IRS990/TotalReportableCompFromOrgAmt0284405
IRS990/TotalRevenueGrp/ExclusionAmt018457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07445478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07463935

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,888,668
Liabilities
$588,923
Net assets
$16,299,745
Revenue
$7,463,935
Expenses
$6,299,287
Net income
$1,164,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.62$17.6$7.97$6.70$1.26
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.59$16.3$7.46$6.30$1.16
2023Summary only. Only limited summary data is available for this year.$16.9$0.59$16.3$7.46$6.30$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.64$15.1$6.82$5.83$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.71$14.1$6.62$5.91$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$10.9$13.4$6.18$5.37$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$10.9$12.6$6.41$5.80$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$16.3$12.0$5.86$5.17$0.68
2017Summary only. Only limited summary data is available for this year.$28.0$16.7$11.3$6.89$6.40$0.49
2016Detailed filing. Detailed filing data is available for this year.$27.7$16.9$10.8$7.63$6.79$0.84
2015Detailed filing. Detailed filing data is available for this year.$32.5$22.6$9.97$21.0$11.1$9.84
2014Detailed filing. Detailed filing data is available for this year.$47.0$46.9$0.14$12.6$13.1$0.50
2013Summary only. Only limited summary data is available for this year.$48.3$46.1$2.19$13.1$12.6$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$38.9$1.72$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$40.4$0.92$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$41.5$1.22$12.5