Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,366,327
Down $150,943 (-3.3%) from 2010
Net Assets
Down$4,364,921
Down $144,043 (-3.2%) from 2010
Liabilities
Down$1,406
Down $6,900 (-83%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$448,041
Up $34,514 (+8.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE READ | Vice Pres | - | $0 | - | - |
| EDWIN H FRANK JR | Secretary | - | $0 | - | - |
| JOAN C READ | Pres/Treas | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 9115 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | BERGERON SUSMAN & CO LC |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 7292 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1823 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 115175 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 83323 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 198498 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 198498 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 7292 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1823 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 9115 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 115175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 83323 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 105500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 40709 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 115175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 115175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 115175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -144043 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 3231843 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 83323 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 171589 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 186130 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 2396 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 188526 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 153714 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 153714 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 7563 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 22690 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 30253 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 7400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 7400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 18324 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 18324 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 115175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 380423 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 26909 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 448041 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 198498 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 303998 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 380423 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 26909 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 448041 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 2509 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 1406 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 1026861 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 10579 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 4895 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 4895 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 371930 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 311221 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 322036 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 2930590 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 2844208 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 2888589 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 572635 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 447232 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 480885 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1479394 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 467520 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 452533 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 452533 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 980 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 1764 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 1764 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 5797 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 4508964 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 4364921 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 163036 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 304474 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 304474 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 4517270 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 4366327 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 4455176 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 8306 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 1406 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 4517270 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 4366327 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 4508964 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 4364921 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 83323 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 976740 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 2186047 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2000-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2000-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2011-06-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2011-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2011-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2011-06-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Capital Gain Dividends |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | PUBLICLY TRADED SECURITIES-WASH SALES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | PUBLICLY TRADED SECURITIES-WASH SALES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 256 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 8163 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 5848 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 85403 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | -16347 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 8163 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 5848 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 85403 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | -16347 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 8163 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 5848 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 1062143 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 2169700 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | -8184 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -144043 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 4364921 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 4508964 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 4364921 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 2764 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 3480 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1716 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 2764 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1716 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1716 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 1000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 4480 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 4455176 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 4154316 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 233755 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 3920561 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 62315 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 204600 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 4092001 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 4154316 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | GEORGE READ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | EDWIN H FRANK JR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JOAN C READ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | VICE PRES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | PRES/TREAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 4833 WEST LAWTHER DR 505 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 9225 Katy Fwy Ste 250 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | BOX 1060 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | HOUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | MAGNOLIA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 752141842 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 77024 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 77353 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 115175 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 600482 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 177449 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 147483 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 160375 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 97899 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 510411 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 150832 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 125361 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 136319 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 406146 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 1729897 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 528317 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 380013 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 415421 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 406146 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 1729897 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 528317 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 380013 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 415421 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 136400 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 536880 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 138638 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 124298 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3 | 0 | 137544 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 388750 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 387034 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.09458 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.12639 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.10158 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.10037 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.07211 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.07246 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 4092001 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 4159161 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 3728964 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 4126343 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 4849977 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 4650625 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 1716 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 406146 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 525686 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 378803 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 414145 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 349745 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 336987 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.47292 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 404430 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 25723 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 380423 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 1716 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 406146 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 48 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | THE ACTIVITIES OF THE CAMP ARE FOR THE BENEFIT OF APPROXIMATELY 100 UNDERPRIVILEGED BOYS AGE 10-14. THE ACTIVITIES ARE UNDER THE SUPERVISION OF TEXAS A & M UNIVERSITY ATHLETIC DEPARTMENT. THE FUNDS LISTED ABOVE WERE USED FOR THE FOLLOWING CAMP ACTIVITIES: SWIMMING, BOATING, TENNIS, FOOTBALL, BASEBALL, CAMPING, BASKETBALL, ARCHERY, AND FIELD AND TRACK. IN ADDITION, THE CAMP IS USED BY M.D. ANDERSON CANCER PEDIATRICS GROUP FOR OUTPATIENT CHILDREN. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | BERGERON SUSMAN & COMPANY LC |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7135231961 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 24 GREENWAY PLAZA SUITE 550 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Houston |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 770462402 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | SUMMER CAMP FOR UNDERPRIVILEGED BOYS AND PEDIATRIC CANCER PATIENTS |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 380423 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | JOAN C READ |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 100000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 4833 WEST LAWTHER DR 505 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | BOX 1060 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | DALLAS |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | MAGNOLIA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 752141842 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 77355 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | GEORGE P READ |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | JOAN C READ |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 2 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 565511 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 292699 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 168651 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 135622 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 144150 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 169230 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 3531 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Land |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Buildings |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | Auto./Transportation Equip. |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 135622 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 709661 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 461929 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 172182 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 135622 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 144150 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 169230 |
| LandEtcSchedule2/LandEtc/EOYFMV | 3 | 3531 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 980 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | PREPAID FIT |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 1764 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 1764 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | UTILITIES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | TRUSTEE EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | TELEPHONE |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | SPORTS & GAMES EQUIPMENT |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | SCHOLARSHIPS |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | RECRUITMENT & FOLLOW-UP |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | OVERHEAD REIMBURSEMENT |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | OFFICE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | MISCELLANEOUS CAMP EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | MEDICAL |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | LINENS & UNIFORMS |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | LICENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 13 | GROUND & POOL MAINTENANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 14 | FUEL & MILEAGE EXP |
| OtherExpensesSchedule/OtherExpenses/Description | 15 | FOOD & GROCERIES |
| OtherExpensesSchedule/OtherExpenses/Description | 16 | EQUIPMENT MAINTENANCE & REPAIR |
| OtherExpensesSchedule/OtherExpenses/Description | 17 | CLEANING & LAUNDRY |
| OtherExpensesSchedule/OtherExpenses/Description | 18 | BUSES EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 19 | BUILDING MAINTENANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 20 | BOYS ACTIVITIES |
| OtherExpensesSchedule/OtherExpenses/Description | 21 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 22 | AUTOMOTIVE EXPENSES |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 16889 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 280 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 2226 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 2946 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 523 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 544 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | -23570 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 7 | 4931 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 8 | 1561 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 9 | 1795 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 10 | 3935 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 11 | 4811 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 12 | 49515 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 13 | 1591 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 14 | 11370 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 15 | 29891 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 16 | 2351 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 17 | 3747 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 18 | 761 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 19 | 27045 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 20 | 8227 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 21 | 45 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 22 | 2300 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 16889 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 280 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 2226 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 2946 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 523 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 544 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | -23570 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 4931 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 1561 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 1795 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 3935 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 11 | 4811 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 12 | 49515 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 13 | 1591 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 14 | 11370 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 15 | 29891 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 16 | 2351 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 17 | 3747 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 18 | 761 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 19 | 27045 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 20 | 8227 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 21 | 45 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 22 | 2300 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.