Civic Intelligence

Father & Son Connection Inc.

990 • Fiscal year 2017 • EIN 20-4888995

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.PUREADVENTURE.ORG
PO Box 101104Fort Worth, TX 76185

(501) 454-0344

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$132,094

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$140,256

Down $46,224 (-25%) from 2016

Net Assets

Down

$99,901

Down $51,053 (-34%) from 2016

Liabilities

Up

$40,355

Up $4,829 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$482,147

Down $48,179 (-9.1%) from 2016

Expenses

Up

$533,200

Up $1,226 (+0.2%) from 2016

Net Income

Down

-$51,053

Down $49,405 (-2998%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $76,305Liabilities 2010: $6,671Net Assets 2010: $69,6342010Assets 2011: $143,270Liabilities 2011: $8,238Net Assets 2011: $135,0322011Assets 2012: $107,598Liabilities 2012: $28,998Net Assets 2012: $78,6002012Assets 2013: $173,642Liabilities 2013: $19,343Net Assets 2013: $154,2992013Assets 2014: $220,969Liabilities 2014: $45,469Net Assets 2014: $175,5002014Assets 2015: $196,367Liabilities 2015: $43,765Net Assets 2015: $152,6022015Assets 2016: $186,480Liabilities 2016: $35,526Net Assets 2016: $150,9542016Assets 2017: $140,256Liabilities 2017: $40,355Net Assets 2017: $99,9012017Assets 2018: $190,589Liabilities 2018: $29,943Net Assets 2018: $160,6462018Assets 2019: $197,294Liabilities 2019: $6,095Net Assets 2019: $191,1992019Assets 2020: $260,016Liabilities 2020: $61,703Net Assets 2020: $198,3132020Assets 2021: $252,297Liabilities 2021: $20,949Net Assets 2021: $231,3482021Assets 2022: $279,388Liabilities 2022: $5,831Net Assets 2022: $273,5572022Assets 2023: $356,706Liabilities 2023: $14,004Net Assets 2023: $342,7022023Assets 2024: $1,203,459Liabilities 2024: $7,874Net Assets 2024: $1,195,5852024

Highlighted filing

2017

Assets$140,256
Liabilities$40,355
Net Assets$99,901
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $226,8322010Expenses 2011: $272,5992011Expenses 2012: $341,7852012Revenue 2013: $444,591Expenses 2013: $368,892Net Income 2013: $75,6992013Revenue 2014: $543,624Expenses 2014: $520,029Net Income 2014: $23,5952014Revenue 2015: $650,358Expenses 2015: $673,256Net Income 2015: -$22,8982015Revenue 2016: $530,326Expenses 2016: $531,974Net Income 2016: -$1,6482016Revenue 2017: $482,147Expenses 2017: $533,200Net Income 2017: -$51,0532017Revenue 2018: $537,111Expenses 2018: $479,488Net Income 2018: $57,6232018Revenue 2019: $592,831Expenses 2019: $562,278Net Income 2019: $30,5532019Revenue 2020: $660,224Expenses 2020: $653,110Net Income 2020: $7,1142020Revenue 2021: $654,358Expenses 2021: $621,739Net Income 2021: $32,6192021Revenue 2022: $628,091Expenses 2022: $585,882Net Income 2022: $42,2092022Revenue 2023: $623,501Expenses 2023: $554,356Net Income 2023: $69,1452023Revenue 2024: $1,592,912Expenses 2024: $744,369Net Income 2024: $848,5432024

Highlighted filing

2017

Revenue$482,147
Expenses$533,200
Net Income-$51,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$498,943
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$722$87,889▲ $87,167
Land, Buildings, and Equipment, Net$46,679$52,132▲ $5,453
Loans From Officers Directors-$473-
Savings and Temporary Cash Investments$139,029$235▼ $138,794
Receivables From Officers Etc$50--
Total Assets$186,480$140,256▼ $46,224
Liabilities
Accounts Payable and Accrued Expenses$35,526$39,882▲ $4,356
Total Liabilities$35,526$40,355▲ $4,829
Net Assets / Fund Balance
Unrestricted Net Assets$150,954$99,901▼ $51,053
Total Net Assets Fund Balance$150,954$99,901▼ $51,053
Total Liabilities and Net Assets / Fund Balance$186,480$140,256▼ $46,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,531$33,835$64,366
Equipment$16,367$41,850$58,217
Buildings$5,234$358$5,592
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beau GlennPres/exec. DFT$98,590$33,504$132,094

Board Members and Trustees

NameTitle
William CookChairman/Director
Stan CulpepperDirector
Todd BreedingDirector
Nick PappasSecretary/di
Mark FanningTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$418,577
Program Service Revenue
$63,867
Investment Income
$4
Other Revenue
$-301
All Other Contributions
$418,577
Change in Net Assets
$-51,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,487
Other Expenses$254,213
Total Fundraising Expense$75,450
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,219$52,048$18,757$136,024
Current Officers, Directors, Trustees, and Key Employees$85,861$33,023$13,209$132,093
Office Expenses$40,180$41,873$2,449$84,502
Conferences and Meetings$11,780-$23,191$34,971
Occupancy$14,530$14,530$1,500$30,560
Travel$20,465$4,164$4,710$29,339
Fees for Services Other$348$13,641$7,155$21,144
Depreciation Depletion$7,043$4,695-$11,738
Payroll Taxes$4,966$3,973$1,431$10,370
Insurance-$8,224-$8,224
Information Technology$1,181$4,722-$5,903
Fees for Services Accounting-$3,817-$3,817
Advertising-$578$3,048$3,626
Other Expenses$1,977--$1,977
Grants to Domestic Orgs$500--$500
Total Functional Expenses$272,462$185,288$75,450$533,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$10,664
Gaming Gross Income$6,085
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$473-
Receivables from Officers, Directors, Trustees, and Key Employees$50--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“The independent members of the board of directors approve the salary for the executive director on an annual basis. The approved compensation package is established by outside sources and documented in writing in the minutes of the appropriate board meeting.”

Form 990, Page 6, Part VI, Line 15B

“Father & son connection does not compensate any other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Father & Son Connection Inc
EIN
20-4888995
Phone
5014540344
Address
PO BOX 101104, FORT WORTH, TX 76185
Doing Business As
Pure Adventure

Signing Officer

Name
Beau Glenn
Title
Pres/exec. Director
Phone
8502935244
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beau Glenn
Formed
2006
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
219

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML Appendix392 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/AccountsPayableAccrExpnssGrp/BOYAmt035526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039882
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FATHER & 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/FundraisingAmt03048
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0578
IRS990/AdvertisingGrp/TotalAmt03626
IRS990/AllOtherContributionsAmt0418577
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AUDRA MILLS
IRS990/BooksInCareOfDetail/PhoneNum05042478886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101104
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076185
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0722
IRS990/CashNonInterestBearingGrp/EOYAmt087889
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013209
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033023
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132093
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt023191
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011780
IRS990/ConferencesMeetingsGrp/TotalAmt034971
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06132
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0418577
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0254213
IRS990/CYOtherRevenueAmt0-301
IRS990/CYProgramServiceRevenueAmt063867
IRS990/CYRevenuesLessExpensesAmt0-51053
IRS990/CYSalariesCompEmpBnftPaidAmt0278487
IRS990/CYTotalExpensesAmt0533200
IRS990/CYTotalFundraisingExpenseAmt075450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04695
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07043
IRS990/DepreciationDepletionGrp/TotalAmt011738
IRS990/Desc0FATHER & 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 2017, THERE WERE 16 EVENTS WITH 768 PEOPLE IN ATTENDANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PURE ADVENTURE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272462
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03817
IRS990/FeesForServicesAccountingGrp/TotalAmt03817
IRS990/FeesForServicesOtherGrp/FundraisingAmt07155
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0348
IRS990/FeesForServicesOtherGrp/TotalAmt021144
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BEAU GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD BREEDING
IRS990/Form990PartVIISectionAGrp/PersonNm5STAN CULPEPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/EXEC. D
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt010664
IRS990/GamingGrossIncomeAmt06085
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0498943
IRS990/GrossSalesOfInventoryAmt010410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04722
IRS990/InformationTechnologyGrp/ProgramServicesAmt01181
IRS990/InformationTechnologyGrp/TotalAmt05903
IRS990/InsuranceGrp/ManagementAndGeneralAmt08224
IRS990/InsuranceGrp/TotalAmt08224
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052132
IRS990/LandBldgEquipCostOrOtherBssAmt0128175
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0473
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FATHER & 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150954
IRS990/NetAssetsOrFundBalancesEOYAmt099901
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-4579
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-4579
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04278
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04278
IRS990/NoncashContributionsAmt015992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt014530
IRS990/OccupancyGrp/ProgramServicesAmt014530
IRS990/OccupancyGrp/TotalAmt030560
IRS990/OfficeExpensesGrp/FundraisingAmt02449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041873
IRS990/OfficeExpensesGrp/ProgramServicesAmt040180
IRS990/OfficeExpensesGrp/TotalAmt084502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PURE ADVENTURE RANCH
IRS990/OtherExpensesGrp/Desc1BOOK EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt018412
IRS990/OtherExpensesGrp/ProgramServicesAmt11977
IRS990/OtherExpensesGrp/TotalAmt018412
IRS990/OtherExpensesGrp/TotalAmt11977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136024
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03973
IRS990/PayrollTaxesGrp/ProgramServicesAmt04966
IRS990/PayrollTaxesGrp/TotalAmt010370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEAU GLENN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0216431
IRS990/PYOtherRevenueAmt0476
IRS990/PYProgramServiceRevenueAmt075489
IRS990/PYRevenuesLessExpensesAmt0-1648
IRS990/PYSalariesCompEmpBnftPaidAmt0314543
IRS990/PYTotalExpensesAmt0531974
IRS990/PYTotalRevenueAmt0530326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050
IRS990/ReconcilationRevenueExpnssAmt0-51053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02332309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92670
IRS990ScheduleA/PublicSupportPY170Pct00.91390
IRS990ScheduleA/PublicSupportTotal170Amt02161324
IRS990ScheduleA/SubstantialContributorsTotAmt0170985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02332309
IRS990ScheduleA/TotalSupportAmt02332336
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05592
IRS990ScheduleD/EquipmentGrp/BookValueAmt016367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052132
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0473
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0473
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BEAU GLENN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES. EXECUTIVE DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0473
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS APPROVE THE SALARY FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE APPROVED COMPENSATION PACKAGE IS ESTABLISHED BY OUTSIDE SOURCES AND DOCUMENTED IN WRITING IN THE MINUTES OF THE APPROPRIATE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FATHER & SON CONNECTION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186480
IRS990/TotalAssetsEOYAmt0140256
IRS990/TotalAssetsGrp/BOYAmt0186480
IRS990/TotalAssetsGrp/EOYAmt0140256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418577
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035526
IRS990/TotalLiabilitiesEOYAmt040355
IRS990/TotalLiabilitiesGrp/BOYAmt035526
IRS990/TotalLiabilitiesGrp/EOYAmt040355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099901
IRS990/TotalOtherCompensationAmt033504
IRS990/TotalProgramServiceExpensesAmt0272462
IRS990/TotalProgramServiceRevenueAmt063867
IRS990/TotalReportableCompFromOrgAmt098590
IRS990/TotalRevenueGrp/ExclusionAmt0-4575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482147
IRS990/TotalVolunteersCnt0219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140256
IRS990/TravelGrp/FundraisingAmt04710
IRS990/TravelGrp/ManagementAndGeneralAmt04164
IRS990/TravelGrp/ProgramServicesAmt020465
IRS990/TravelGrp/TotalAmt029339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 101104
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076185
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PUREADVENTURE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEAU GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502935244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHER & SON CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0204888995
ReturnHeader/Filer/PhoneNum05014540344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101104
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099749A1F9CB1870AF1BA13BD32A93A25F68041A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3FCBD9B0E22ED9247C5972FCFF84A3507B16488
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.233.6
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02018-07-27T08:51:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,256
Liabilities
$40,355
Net assets
$99,901
Revenue
$482,147
Expenses
$533,200
Net income
-$51,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.59$0.74$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.34$0.62$0.55$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.63$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.65$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.66$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.54$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.48$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.53$0.53$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.15$0.65$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$0.54$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.44$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.23