Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-8781238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$5,584,623
Down $216,717 (-3.7%) from 2013
Net Assets
Down$5,120,116
Down $225,944 (-4.2%) from 2013
Liabilities
Up$464,507
Up $9,227 (+2.0%) from 2013
Revenue
Up$685,761
Up $170,984 (+33%) from 2013
Expenses
Up$911,705
Up $306,983 (+51%) from 2013
Net Income
Down-$225,944
Down $135,999 (-151%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,720,300 | $3,750,149 | ▲ $29,849 |
| Investments in Publicly Traded Securities | $1,099,678 | $1,109,405 | ▲ $9,727 |
| Savings and Temporary Cash Investments | $417,484 | $418,306 | ▲ $822 |
| Cash and Non-Interest-Bearing Accounts | $557,621 | $287,092 | ▼ $270,529 |
| Accounts Receivable | $2,370 | $11,262 | ▲ $8,892 |
| Pledges and Grants Receivable | $2,050 | $6,000 | ▲ $3,950 |
| Prepaid Expenses and Deferred Charges | $1,837 | $1,837 | → $0 |
| Intangible Assets | - | $572 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,801,340 | $5,584,623 | ▼ $216,717 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $452,500 | $461,729 | ▲ $9,229 |
| Other Liabilities | $2,780 | $2,778 | ▼ $2 |
| Total Liabilities | $455,280 | $464,507 | ▲ $9,227 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,940,441 | $4,747,062 | ▼ $193,379 |
| Temporarily Rstr Net Assets | $405,619 | $373,054 | ▼ $32,565 |
| Total Net Assets Fund Balance | $5,346,060 | $5,120,116 | ▼ $225,944 |
| Total Liabilities and Net Assets / Fund Balance | $5,801,340 | $5,584,623 | ▼ $216,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,574,500 | - | $3,574,500 |
| Equipment | $91,995 | $209,548 | $301,543 |
| Leasehold Improvements | $83,654 | $31,023 | $114,677 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale Rollins | Executive Direc | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Rick Snipes | President |
| A V Jones Jr | Member |
| Dan Craine | Member |
| Joe Crafton | Member |
| Stan Graff | Member |
| Ray Stoker | Secr/Tres |
| Line Item | Amount |
|---|---|
| Other Expenses | $399,500 |
| Grants and Similar Amounts Paid | $373,054 |
| Salaries, Compensation, and Employee Benefits | $139,151 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $373,054 | - | - | $373,054 |
| Other Salaries and Wages | $62,530 | $6,371 | - | $68,901 |
| Depreciation Depletion | $61,642 | $114 | - | $61,756 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | - | - | $60,000 |
| All Other Expenses | $50,341 | $7,151 | - | $57,492 |
| Fees for Services Legal | $16,058 | $5,365 | - | $21,423 |
| Other Expenses | $19,278 | $2,142 | - | $21,420 |
| Insurance | $11,984 | $1,332 | - | $13,316 |
| Payroll Taxes | $5,100 | $5,150 | - | $10,250 |
| Occupancy | $9,224 | - | - | $9,224 |
| Travel | $3,169 | - | - | $3,169 |
| Advertising | $1,804 | - | - | $1,804 |
| Office Expenses | - | $114 | - | $114 |
| Total Functional Expenses | $883,966 | $27,739 | $0 | $911,705 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas Tech University | Lubbock, TX | - | Treatment of Eyeworms | $473,054 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Taxes payable | $2,778 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountsReceivableGrp/BOYAmt | 0 | 2370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 1804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1804 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 385781 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Lynn Helms |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256534576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 61517 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Angelo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76906 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 557621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 373054 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15572 |
| IRS990/CYOtherExpensesAmt | 0 | 399500 |
| IRS990/CYOtherRevenueAmt | 0 | 203382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -225944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139151 |
| IRS990/CYTotalExpensesAmt | 0 | 911705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 685761 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61756 |
| IRS990/Desc | 0 | Conservation Research and Education |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 883966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5365 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16058 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21423 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | A V Jones Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stan Graff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dan Craine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dale Rollins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joe Crafton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rick Snipes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ray Stoker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secr/Tres |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 373054 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 452500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 461729 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 373054 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 373054 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 685761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13316 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 572 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1099678 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1109405 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3720300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3750149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3990720 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5346060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5120116 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1671 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies-Bus |
| IRS990/OtherExpensesGrp/Desc | 2 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21420 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2780 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2778 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68901 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1837 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1837 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 211110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Crop Insurance |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Surface damage |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Work Shop |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 332175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 162251 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18895 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 332574 |
| IRS990/PYOtherRevenueAmt | 0 | 16811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109897 |
| IRS990/PYTotalExpensesAmt | 0 | 604722 |
| IRS990/PYTotalRevenueAmt | 0 | 514777 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -225944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 299980 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 203382 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 203382 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 417484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 418306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 385781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2193745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4370205 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 282894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 488810 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28717 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 192699 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4370205 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 385781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2193745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4370205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5051714 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 91995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 301543 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3574500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3574500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 114677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Taxes payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3750149 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2778 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 473054 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Treatment of Eyeworms |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Texas Tech University |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | Box 41035 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Lubbock |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 79409 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grantee makes available periodic reports to show progress on the use of the funds and the research results to the grantor. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 405619 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 373054 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5801340 |
| IRS990/TotalAssetsEOYAmt | 0 | 5584623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5801340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5584623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 385781 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27739 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.