Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Texas Home Energy Rating Organization
990 • Fiscal year 2013 • EIN 20-0471165
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 178.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$297,411
Down $245,853 (-45%) from 2012
Net Assets
Down$288,800
Down $241,602 (-46%) from 2012
Liabilities
Down$8,611
Down $4,251 (-33%) from 2012
Revenue And Expenses
Revenue
Down$60,573
Down $888,536 (-94%) from 2012
Expenses
Down$298,850
Down $282,748 (-49%) from 2012
Net Income
Down-$238,277
Down $605,788 (-165%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $60,573
Mission and Program Overview
Mission
Texas hero is a non-profit organization that exists to promote higher standards of performance quality for energy raters, energy auditors, and home performance professionals, by providing technical expertise, certification and standards development, training, tools and quality assurance for industry stakeholders interested in high performing new and existing homes and buildings.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $530,402 | $288,800 | ▼ $241,602 |
| Savings and Temporary Cash Investments | $357,043 | $265,221 | ▼ $91,822 |
| Cash and Non-Interest-Bearing Accounts | $143,016 | $31,153 | ▼ $111,863 |
| Land, Buildings, and Equipment, Net | $949 | $787 | ▼ $162 |
| Accounts Receivable | $42,256 | $250 | ▼ $42,006 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $543,264 | $297,411 | ▼ $245,853 |
| Liabilities | |||
| Other Liabilities | $12,862 | $8,611 | ▼ $4,251 |
| Total Liabilities | $12,862 | $8,611 | ▼ $4,251 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $530,402 | $288,800 | ▼ $241,602 |
| Total Liabilities and Net Assets / Fund Balance | $543,264 | $297,411 | ▼ $245,853 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $787 | $9,967 | $10,754 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,075 | - | - | - | $1,075 |
| 2012 | $1,075 | - | - | - | $1,075 |
| 2011 | $1,075 | - | - | - | $1,075 |
| 2010 | $1,075 | - | - | - | $1,075 |
| 2009 | $1,075 | - | - | - | $1,075 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cary T Loyd | Chief Operating Officer | FT | $108,249 | $108,249 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ryan Hatch | Chairman |
| Clayton Morris | President |
| Dondi Atwell | Vice President |
| Mike Snyder | Associate Director |
| Clayton Farmer | Director |
| Curt Van Riper | Director |
| Mike Scott | Energy Contractor |
| Jason Helm | Secretary |
| John Bobb | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,100
- Program Service Revenue
- $52,745
- Investment Income
- $728
- Other Revenue
- $0
- Change in Net Assets
- $-238,277
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $182,232 |
| Other Expenses | $116,318 |
| Grants and Similar Amounts Paid | $300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $108,249 |
| Other Salaries and Wages | - | - | - | $60,356 |
| Fees for Services Lobbying | - | - | - | $39,535 |
| Information Technology | - | - | - | $14,633 |
| Conferences and Meetings | - | - | - | $14,088 |
| Payroll Taxes | - | - | - | $12,898 |
| Travel | - | - | - | $10,014 |
| Office Expenses | - | - | - | $8,619 |
| Insurance | - | - | - | $3,962 |
| Fees for Services Accounting | - | - | - | $2,900 |
| Fees for Services Other | - | - | - | $2,515 |
| All Other Expenses | - | - | - | $2,404 |
| Other Expenses | - | - | - | $1,973 |
| Occupancy | - | - | - | $1,786 |
| Depreciation Depletion | - | - | - | $911 |
| Other Employee Benefits | - | - | - | $729 |
| Fees for Services Legal | - | - | - | $467 |
| Grants to Domestic Orgs | - | - | - | $300 |
| Advertising | - | - | - | $73 |
| Total Functional Expenses | $0 | $0 | $0 | $298,850 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $49,300 |
| Current Year Nondeductible Lobbying and Political Cost | $38,800 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,611 |
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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The voting members elect its board of directors annually.”
Form 990, Part VI, Section A, Line 7B
“Any changes to the organization's bylaws or discontinuance of the organization are subject to a member vote.”
Form 990, Part VI, Section B, Line 11
“The form 990 is sent to all board of directors prior to submission along with a request for questions or comments. The form is also made available to any entity requesting access.”
Form 990, Part VI, Section B, Line 12C
“The anti-trust policy is read at each meeting of the board of directors or membership. All board members or regular members are asked to abstain from any vote that could be construed as a conflict of interest as well as any discussion of pricing and such. All new members must sign a conflict of interest policy before they are accepted into membership and all new board members must sign that they have received and understand the anti-trust policy.”
Form 990, Part VI, Section B, Line 15A
“The board of directors appoints a coo annual review committee which is responsible for the review of the chief operating officer and his compensation as stated in the bylaws.”
Form 990, Part VI, Section C, Line 19
“All documents are available upon request.”
Form 990, Part VII
“Ryan hatch - 333 n. Sam houston parkway east, ste. 1150, houston, tx 77060. Dondi atwell - 912 s. Capital of texas hwy., ste. 450, austin, tx 78746. Clayton morris - 1600 e. Hufsmith road, tomball, tx 77375. Jason helm - 14104 rodeo dale drive, haslet, tx 76052. John bobb - 2611 e. Pioneer drive, irving, tx 75061. Mike scott - 30750 bridlegate, bulverde, tx 78163.”
Filing and Contact Details
Filer
- EIN
- 20-0471165
- Phone
- 5124455538
Signing Officer
- Name
- Ct Loyd
- Title
- Chief Operating Officer
- Phone
- 5124455538
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ct Loyd
- Formed
- 2003
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 2
- Volunteers
- 9
Preparer
- Preparer
- Paul D Knutson
- Phone
- 2143460750
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The lobbying efforts to protect energy efficiency professionals from legal action by the tdlr have been completed.”
FORM 990, PART XI, LINE 9:
“EXCISE TAX -3,325.”
Raw XML Appendix390 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42256 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEXAS HERO IS A NON-PROFIT ORGANIZATION THAT EXISTS TO PROMOTE HIGHER STANDARDS OF PERFORMANCE QUALITY FOR ENERGY RATERS, ENERGY AUDITORS, AND HOME PERFORMANCE PROFESSIONALS, BY PROVIDING TECHNICAL EXPERTISE, CERTIFICATION AND STANDARDS DEVELOPMENT, TRAINING, TOOLS AND QUALITY ASSURANCE FOR INDUSTRY STAKEHOLDERS INTERESTED IN HIGH PERFORMING NEW AND EXISTING HOMES AND BUILDINGS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KIM SITTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124455538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 106 E SIXTH ST SUITE 109 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108249 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14088 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 728 |
| IRS990/CYOtherExpensesAmt | 0 | 116318 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -238277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182232 |
| IRS990/CYTotalExpensesAmt | 0 | 298850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 911 |
| IRS990/Desc | 0 | TEXAS HERO'S "AUDIT PROGRAM AGREEMENT" - IN SEPTEMBER 2008, TEXAS HERO ENTERED INTO AN AGREEMENT WITH A LARGE REGULATED ELECTRIC UTILITY (THE "AUDIT PROGRAM AGREEMENT"), THE PURPOSES OF WHICH ARE TO (I) FUND AND IMPLEMENT A UTILITY-SPONSORED AUDIT PROGRAM TO DEVELOP ENERGY AUDIT PROTOCOLS FOR EXISTING HOMES IN THE NORTH CENTRAL TEXAS AREA AND (II) EXPAND THE HOME ENERGY RATING SYSTEM ("HERS") RATER-BASED AUDIT INFRASTRUCTURE STATEWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 467 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 39535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2515 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAYTON FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURT VAN RIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARY T LOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONDI ATWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAYTON MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BOBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 108249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ENERGY CONTRACTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250 |
| IRS990/GrossReceiptsAmt | 0 | 60573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 478 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10754 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7100 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEXAS HERO IS A NON-PROFIT ORGANIZATION THAT EXISTS TO PROMOTE HIGHER STANDARDS OF PERFORMANCE QUALITY FOR ENERGY RATERS, ENERGY AUDITORS, AND HOME PERFORMANCE PROFESSIONALS, BY PROVIDING TECHNICAL EXPERTISE, CERTIFICATION AND STANDARDS DEVELOPMENT, TRAINING, TOOLS AND QUALITY ASSURANCE FOR INDUSTRY STAKEHOLDERS INTERESTED IN HIGH PERFORMING NEW AND EXISTING HOMES AND BUILDINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 530402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288800 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8619 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 729 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DEVELOPMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12862 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60356 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12898 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CT LOYD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541380 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE VERIFICATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE VERIFICATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROCTOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEXAS HERO TRAINING ACTIVITIES - TEXAS HERO HELPS ASSURE QUALIFIED HUMAN RESOURCES AS NEEDED TO GROW THE INDUSTRY BY PROVIDING SPECIALIZED TRAINING SEMINARS AND SKILLS IMPROVEMENT PROGRAMS TO EQUIP ENERGY RATERS WITH AUDIT GUIDELINES AND PROCEDURES TO ENABLE HIGH QUALITY SERVICES FOR THE NEW CONSTRUCTION AND EXISTING HOME MARKETS. AS A RESULT OF ITS TRAINING PROGRAMS, TEXAS HERO HAS ALREADY SIGNIFICANTLY INCREASED THE NUMBER OF EDUCATED AND TRAINED PROFESSIONALS WHICH HAVE DEVELOPED A BASE OF KNOWLEDGE AND EXPERIENCE WHICH HAS HELPED TO ADVANCE THE NATIONAL STANDARDS AND STATE INITIATIVES. SIMILARLY, TEXAS HERO ANTICIPATES THAT ADDITIONAL TRAINING PROGRAMS ACROSS TEXAS WILL ADD TO THIS NUMBER OF TRAINED AND CERTIFIED HOME ENERGY RATERS AND AUDITORS AND WILL HELP ADVANCE THE DEVELOPMENT OF TEXAS INITIATIVES DEPENDENT ON THIS RESOURCE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEXAS HERO'S MEMBERSHIP AND MEMBERSHIP DEVELOPMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9500 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 496 |
| IRS990/PYOtherExpensesAmt | 0 | 269095 |
| IRS990/PYOtherRevenueAmt | 0 | 337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 938776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 367511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312203 |
| IRS990/PYTotalExpensesAmt | 0 | 581598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 949109 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -238277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 530402 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 288800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 357043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 265221 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 7100 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 10500 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 38800 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 49300 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | TEXAS HERO'S LOBBYING EFFORTS RELATE ONLY TO LEGISLATIVE CHANGES. THE ORGANIZATION DOES NOT PARTICIPATE IN ANY DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C PART IV |
| IRS990ScheduleC/TaxableAmt | 0 | 7100 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1075 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1075 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1075 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1075 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1075 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1075 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1075 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1075 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1075 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1075 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 787 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9967 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8611 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOBBYING EFFORTS TO PROTECT ENERGY EFFICIENCY PROFESSIONALS FROM LEGAL ACTION BY THE TDLR HAVE BEEN COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOTING MEMBERS ELECT ITS BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CHANGES TO THE ORGANIZATION'S BYLAWS OR DISCONTINUANCE OF THE ORGANIZATION ARE SUBJECT TO A MEMBER VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS SENT TO ALL BOARD OF DIRECTORS PRIOR TO SUBMISSION ALONG WITH A REQUEST FOR QUESTIONS OR COMMENTS. THE FORM IS ALSO MADE AVAILABLE TO ANY ENTITY REQUESTING ACCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ANTI-TRUST POLICY IS READ AT EACH MEETING OF THE BOARD OF DIRECTORS OR MEMBERSHIP. ALL BOARD MEMBERS OR REGULAR MEMBERS ARE ASKED TO ABSTAIN FROM ANY VOTE THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST AS WELL AS ANY DISCUSSION OF PRICING AND SUCH. ALL NEW MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY BEFORE THEY ARE ACCEPTED INTO MEMBERSHIP AND ALL NEW BOARD MEMBERS MUST SIGN THAT THEY HAVE RECEIVED AND UNDERSTAND THE ANTI-TRUST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS APPOINTS A COO ANNUAL REVIEW COMMITTEE WHICH IS RESPONSIBLE FOR THE REVIEW OF THE CHIEF OPERATING OFFICER AND HIS COMPENSATION AS STATED IN THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RYAN HATCH - 333 N. SAM HOUSTON PARKWAY EAST, STE. 1150, HOUSTON, TX 77060. DONDI ATWELL - 912 S. CAPITAL OF TEXAS HWY., STE. 450, AUSTIN, TX 78746. CLAYTON MORRIS - 1600 E. HUFSMITH ROAD, TOMBALL, TX 77375. JASON HELM - 14104 RODEO DALE DRIVE, HASLET, TX 76052. JOHN BOBB - 2611 E. PIONEER DRIVE, IRVING, TX 75061. MIKE SCOTT - 30750 BRIDLEGATE, BULVERDE, TX 78163. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EXCISE TAX -3,325. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 543264 |
| IRS990/TotalAssetsEOYAmt | 0 | 297411 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 543264 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 297411 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7100 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298850 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12862 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12862 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 530402 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288800 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52745 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108249 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 478 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52995 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 60573 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 543264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 297411 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 10014 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 106 E SIXTH STREET SUITE 900 |
| IRS990/USAddress/City | 0 | AUSTIN |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 78701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TXHERO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CT LOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF OPERATING OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124455538 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TEXAS HOME ENERGY RATING ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 200471165 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124455538 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 106 E SIXTH STREET SUITE 900 |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202257536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HOWARD LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8350 MEADOW ROAD SUITE 286 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 75231 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2143460750 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL D KNUTSON |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T09:37:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $297,411
- Liabilities
- $8,611
- Net assets
- $288,800
- Revenue
- $60,573
- Expenses
- $298,850
- Net income
- -$238,277