Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-8781238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,867,843
Up $1,157,108 (+20%) from 2010
Net Assets
Down$5,549,431
Down $158,131 (-2.8%) from 2010
Liabilities
Up$1,318,412
Up $1,315,239 (+41451%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,492,518
Up $1,919,078 (+335%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Rolling Plains Quail Research Foundation aims to provide timely, relevant management information to land managers in order to sustain bobwhite and scaled quail populations, and the requisite plant and animal communities upon which quail depend. The RPQRF will function as a research facility, a demonstration facility and a forum for information exchange among land managers, hunters and rural economists interested in sustaining quail hunting in Texas.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 287500 |
| IRS990/AccountsReceivable/EOY | 0 | 1025000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Rolling Plains Quail Research Foundation aims to provide timely, relevant management information to land managers in order to sustain bobwhite and scaled quail populations, and the requisite plant and animal communities upon which quail depend. The RPQRF will function as a research facility, a demonstration facility and a forum for information exchange among land managers, hunters and rural economists interested in sustaining quail hunting in Texas. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2328 |
| IRS990/Advertising/Total | 0 | 2328 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2193745 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17774 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33132 |
| IRS990/AllOtherExpenses/Total | 0 | 50906 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 5707562 |
| IRS990/CashNonInterestBearing/BOY | 0 | 213855 |
| IRS990/CashNonInterestBearing/EOY | 0 | 659556 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2193745 |
| IRS990/ContributionsGrantsPriorYear | 0 | 690030 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34640 |
| IRS990/DepreciationDepletion/Total | 0 | 34640 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Conservation Research and Education |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2447887 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14202 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14202 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3167 |
| IRS990/FeesForServicesLegal/Total | 0 | 3167 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 125 |
| IRS990/FeesForServicesOther/Total | 0 | 125 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joe Crafton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dale Rollins |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | A V Jones Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ray Stoker |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rick Snipes |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Secr/Tres |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2242060 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2242060 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 208192 |
| IRS990/GrantsPayable/EOY | 0 | 1317098 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3305 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3305 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2238755 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2238755 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2343109 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 9005 |
| IRS990/Insurance/Total | 0 | 9005 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21470 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21470 |
| IRS990/InvestmentIncomePriorYear | 0 | 24854 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21470 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1008722 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1074516 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 100667 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3793682 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3675920 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3693015 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Rolling Plains Quail Research Foundation aims to provide timely, relevant management information to land managers in order to sustain bobwhite and scaled quail populations, and the requisite plant and animal communities upon which quail depend. The RPQRF will function as a research facility, a demonstration facility and a forum for information exchange among land managers, hunters and rural economists interested in sustaining quail hunting in Texas. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5707562 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5549431 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5455 |
| IRS990/Occupancy/Total | 0 | 5455 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 280 |
| IRS990/OfficeExpenses/Total | 0 | 280 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 219673 |
| IRS990/OtherExpensesCurrentYear | 0 | 187719 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Repairs |
| IRS990/OtherExpenses/Description | 2 | Monitoring |
| IRS990/OtherExpenses/Description | 3 | Groceries |
| IRS990/OtherExpenses/Description | 4 | Fuel |
| IRS990/OtherExpenses/ProgramServices | 0 | 10039 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25507 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6744 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9390 |
| IRS990/OtherExpenses/Total | 0 | 10039 |
| IRS990/OtherExpenses/Total | 1 | 25507 |
| IRS990/OtherExpenses/Total | 2 | 12500 |
| IRS990/OtherExpenses/Total | 3 | 6744 |
| IRS990/OtherExpenses/Total | 4 | 9390 |
| IRS990/OtherLiabilities/BOY | 0 | 3173 |
| IRS990/OtherLiabilities/EOY | 0 | 1314 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3124 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 55029 |
| IRS990/OtherSalariesAndWages/Total | 0 | 58153 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 325 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4261 |
| IRS990/PayrollTaxes/Total | 0 | 4586 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1800 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 865 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 111000 |
| IRS990/ProgramServiceRevenueCY | 0 | 127894 |
| IRS990/ProgramServiceRevenue/Description | 0 | Work Shop |
| IRS990/ProgramServiceRevenue/Description | 1 | Lease Bonus |
| IRS990/ProgramServiceRevenue/Description | 2 | Grass Lease |
| IRS990/ProgramServiceRevenue/Description | 3 | Crop Insurance |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 4175 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 86400 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 16336 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 20983 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25544 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 86400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 20983 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -8722 |
| IRS990/ReconcilationRevenueExpenses | 0 | -149409 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5549431 |
| IRS990/Revenue | 0 | 62964 |
| IRS990/RevenuesLessExpensesCY | 0 | -149409 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 166988 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 62739 |
| IRS990/SalariesEtcPriorYear | 0 | 145575 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 522938 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 414891 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2193745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 690030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 666945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 599815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4703716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8854251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 124206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24854 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10944 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 204010 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 88284 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8854251 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2193745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 690030 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 666945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 599815 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4703716 |
| IRS990ScheduleA/Total170/Total | 0 | 8854251 |
| IRS990ScheduleA/TotalSupport | 0 | 9058261 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 86059 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94223 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 180282 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -149409 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -158131 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2492518 |
| IRS990ScheduleD/Land/BookValue | 0 | 3574500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3574500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 32456 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6444 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 38900 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -8722 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1314 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Taxes payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2343109 |
| IRS990ScheduleD/TotalAdjustments | 0 | -8722 |
| IRS990ScheduleD/TotalExpenses | 0 | 2492518 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2492518 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1314 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3693015 |
| IRS990ScheduleD/TotalRevenue | 0 | 2343109 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2343109 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2492518 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2343109 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 3305 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | College Scholarship |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Grantee makes available periodic reports to show progress on the use of the funds and the research results to the grantor. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7887 US Hwy 87 N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Angelo |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mary Lynn Nelms |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3256534576 |
| IRS990/TotalAssets/BOY | 0 | 5710735 |
| IRS990/TotalAssetsBOY | 0 | 5710735 |
| IRS990/TotalAssets/EOY | 0 | 6867843 |
| IRS990/TotalAssetsEOY | 0 | 6867843 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2193745 |
| IRS990/TotalExpensesCurrentYear | 0 | 2492518 |
| IRS990/TotalExpensesPriorYear | 0 | 573440 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44631 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2447887 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2492518 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3173 |
| IRS990/TotalLiabilitiesBOY | 0 | 3173 |
| IRS990/TotalLiabilities/EOY | 0 | 1318412 |
| IRS990/TotalLiabilitiesEOY | 0 | 1318412 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.