Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-4888995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$186,480
Down $9,887 (-5.0%) from 2015
Net Assets
Down$150,954
Down $1,648 (-1.1%) from 2015
Liabilities
Down$35,526
Down $8,239 (-19%) from 2015
Revenue
Down$530,326
Down $120,032 (-18%) from 2015
Expenses
Down$531,974
Down $141,282 (-21%) from 2015
Net Income
Up-$1,648
Up $21,250 (+93%) from 2015
Father & son connection is a place where a dad receives help fulfilling his role as the most significant man in the life of his son. It is where a dad and son connect, with christ at the center of their relationship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $141,851 | $139,029 | ▼ $2,822 |
| Land, Buildings, and Equipment, Net | $53,793 | $46,679 | ▼ $7,114 |
| Cash and Non-Interest-Bearing Accounts | $723 | $722 | ▼ $1 |
| Receivables From Officers Etc | - | $50 | - |
| Total Assets | $196,367 | $186,480 | ▼ $9,887 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,765 | $35,526 | ▼ $8,239 |
| Total Liabilities | $43,765 | $35,526 | ▼ $8,239 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,602 | $150,954 | ▼ $1,648 |
| Total Net Assets Fund Balance | $152,602 | $150,954 | ▼ $1,648 |
| Total Liabilities and Net Assets / Fund Balance | $196,367 | $186,480 | ▼ $9,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,679 | $64,305 | $110,984 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beau Glenn | Pres/exec. D | FT | $98,580 | $33,504 | $132,084 |
| Name | Title |
|---|---|
| William Cook | Chairman/Director |
| John Ott | Director |
| Lee Clay | Director |
| Stan Culpepper | Director |
| Todd Breeding | Director |
| Nick Pappas | Secretary/di |
| Mark Fanning | Treasurer/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $314,543 |
| Other Expenses | $216,431 |
| Total Fundraising Expense | $64,452 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,312 | $56,822 | $21,187 | $173,321 |
| Current Officers, Directors, Trustees, and Key Employees | $85,855 | $33,021 | $13,208 | $132,084 |
| Office Expenses | $41,565 | $30,174 | $2,633 | $74,372 |
| Occupancy | $14,103 | $13,966 | - | $28,069 |
| Conferences and Meetings | $15,630 | - | $10,395 | $26,025 |
| Travel | $13,208 | $8,319 | $2,490 | $24,017 |
| Fees for Services Other | - | $11,438 | $4,990 | $16,428 |
| Information Technology | $2,692 | $10,768 | - | $13,460 |
| Depreciation Depletion | $6,316 | $4,211 | - | $10,527 |
| Advertising | - | $1,324 | $8,364 | $9,688 |
| Payroll Taxes | $4,719 | $3,234 | $1,185 | $9,138 |
| Insurance | - | $7,906 | - | $7,906 |
| Fees for Services Accounting | - | $4,539 | - | $4,539 |
| Other Expenses | $1,400 | - | - | $1,400 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $281,800 | $185,722 | $64,452 | $531,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $50 | - |
“The form 990 is prepared by an outside accountant and the completed return is provided to the treasurer for his review. After the treasurer has reviewed it, the return is provided to the board for their review and comments. Upon the board's approval of the form 990, the return is prepared for signature and filing with the irs.”
“The independent members of the board of directors approve the salary for the executive director on an annual basis. The approved compensation package is documented in writing in the minutes of the appropriate board meeting.”
“Father & son connection does not compensate any officers or key employees.”
“The organization makes its governing documents and financial statements available to the public upon request.”
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/BOYAmt | 0 | 43765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FATHER & SON CONNECTION IS A PLACE WHERE A DAD RECEIVES HELP FULFILLING HIS ROLE AS THE MOST SIGNIFICANT MAN IN THE LIFE OF HIS SON. IT IS WHERE A DAD AND SON CONNECT, WITH CHRIST AT THE CENTER OF THEIR RELATIONSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8364 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9688 |
| IRS990/AllOtherContributionsAmt | 0 | 454355 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEAU GLENN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5042478886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 101104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76185 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85855 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132084 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10395 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15630 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26025 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3050 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 454355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 216431 |
| IRS990/CYOtherRevenueAmt | 0 | 476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314543 |
| IRS990/CYTotalExpensesAmt | 0 | 531974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64452 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 530326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4211 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10527 |
| IRS990/Desc | 0 | FATHER & SON CONNECTION AIMS TO PROMOTE AND TEACH THE GOSPEL OF JESUS CHRIST AS TAUGHT IN THE HOLY BIBLE BY PROVIDING EVENTS FOR FATHERS AND SONS TO INTERACT WITH EACH OTHER IN A MEANINGFUL MANNER. IN 2016, THERE WERE 21 EVENTS WITH 735 PEOPLE IN ATTENDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4539 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4539 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16428 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33504 |
| 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/PersonNm | 0 | BEAU GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD BREEDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STAN CULPEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE CLAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98580 |
| 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/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/TitleTxt | 0 | PRES/EXEC. D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 533376 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10768 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110984 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FATHER & SON CONNECTION IS A PLACE WHERE A DAD RECEIVES HELP FULFILLING HIS ROLE AS THE MOST SIGNIFICANT MAN IN THE LIFE OF HIS SON. IT IS WHERE A DAD AND SON CONNECT, WITH CHRIST AT THE CENTER OF THEIR RELATIONSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150954 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 476 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13966 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28069 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74372 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PURE ADVENTURE RANCH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173321 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1185 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9138 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BEAU GLENN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 552690 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3568 |
| IRS990/PYOtherExpensesAmt | 0 | 253454 |
| IRS990/PYOtherRevenueAmt | 0 | -4973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 419802 |
| IRS990/PYTotalExpensesAmt | 0 | 673256 |
| IRS990/PYTotalRevenueAmt | 0 | 650358 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 50 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1648 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 79015 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 454355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2199081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 267996 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2009790 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 189291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 454355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2199081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2199108 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110984 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46679 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BEAU GLENN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRES/EXEC. DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRES/EXEC. DIRECTOR ACCIDENTALLY CHARGED A PERSONAL EXPENSE ON THE ORGANIZATION'S CREDIT CARD. HE WILL REIMBURSE THE ORGANIZATION IN 2017. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 50 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND THE COMPLETED RETURN IS PROVIDED TO THE TREASURER FOR HIS REVIEW. AFTER THE TREASURER HAS REVIEWED IT, THE RETURN IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND COMMENTS. UPON THE BOARD'S APPROVAL OF THE FORM 990, THE RETURN IS PREPARED FOR SIGNATURE AND FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS APPROVE THE SALARY FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE APPROVED COMPENSATION PACKAGE IS DOCUMENTED IN WRITING IN THE MINUTES OF THE APPROPRIATE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FATHER & SON CONNECTION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 196367 |
| IRS990/TotalAssetsEOYAmt | 0 | 186480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 196367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 186480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 454355 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 64452 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281800 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 531974 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43765 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35526 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43765 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35526 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152602 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 150954 |
| IRS990/TotalOtherCompensationAmt | 0 | 33504 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281800 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75489 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98580 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75965 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 530326 |
| IRS990/TotalVolunteersCnt | 0 | 290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 196367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 186480 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2490 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8319 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13208 |
| IRS990/TravelGrp/TotalAmt | 0 | 24017 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 152602 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 150954 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 101104 |
| IRS990/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76185 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PUREADVENTURE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK FANNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8502935244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FATHER & SON CONNECTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FATH |
| ReturnHeader/Filer/EIN | 0 | 204888995 |
| ReturnHeader/Filer/PhoneNum | 0 | 8179997634 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 101104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76185 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 640FD803AC10D156D639283E94DC6CBDEAA30DC1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3FCBD9B0E22ED9247C5972FCFF84A3507B16488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3030 MATLOCK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760152936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE L SOMMERVILLE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-07T10:10:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.