Civic Intelligence

Read Youth Charities

990PF • Fiscal year 2014 • EIN 23-7048642

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile

View Organization Page

Box 1060Magnolia, TX 77353

(281) 356-1707

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,727,545

Up $264,972 (+5.9%) from 2013

Net Assets

Up

$4,723,334

Up $272,997 (+6.1%) from 2013

Liabilities

Down

$4,211

Down $8,025 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$826,515

Up $125,835 (+18%) from 2013

Expenses

Up

$553,518

Up $41,678 (+8.1%) from 2013

Net Income

Up

$272,997

Up $84,157 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0Assets 2010: $4,517,270Liabilities 2010: $8,306Net Assets 2010: $4,508,9642010Assets 2011: $4,366,327Liabilities 2011: $1,406Net Assets 2011: $4,364,9212011Assets 2012: $4,264,361Liabilities 2012: $2,864Net Assets 2012: $4,261,4972012Assets 2013: $4,462,573Liabilities 2013: $12,236Net Assets 2013: $4,450,3372013Assets 2014: $4,727,545Liabilities 2014: $4,211Net Assets 2014: $4,723,3342014Assets 2015: $4,641,733Liabilities 2015: $2,350Net Assets 2015: $4,639,3832015Assets 2016: $4,359,461Liabilities 2016: $3,563Net Assets 2016: $4,355,8982016Assets 2017: $4,156,289Liabilities 2017: $3,395Net Assets 2017: $4,152,8942017Assets 2019: $3,650,795Liabilities 2019: $156,956Net Assets 2019: $3,493,8392019Assets 2020: $5,930,843Liabilities 2020: $247,195Net Assets 2020: $5,683,6482020Assets 2021: $5,755,118Liabilities 2021: $16,727Net Assets 2021: $5,738,3912021Assets 2022: $50,809,062Liabilities 2022: $32,405Net Assets 2022: $50,776,6572022Assets 2023: $50,120,348Liabilities 2023: $5Net Assets 2023: $50,120,3432023Assets 2024: $51,796,016Liabilities 2024: $25,111Net Assets 2024: $51,770,9052024

Highlighted filing

2014

Assets$4,727,545
Liabilities$4,211
Net Assets$4,723,334
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $413,5272010Expenses 2011: $448,0412011Expenses 2012: $463,8922012Revenue 2013: $700,680Expenses 2013: $511,840Net Income 2013: $188,8402013Revenue 2014: $826,515Expenses 2014: $553,518Net Income 2014: $272,9972014Revenue 2015: $477,371Expenses 2015: $561,322Net Income 2015: -$83,9512015Revenue 2016: $239,735Expenses 2016: $523,220Net Income 2016: -$283,4852016Revenue 2017: $336,239Expenses 2017: $539,243Net Income 2017: -$203,0042017Revenue 2019: $442,433Expenses 2019: $871,938Net Income 2019: -$429,5052019Revenue 2020: $2,957,039Expenses 2020: $771,661Net Income 2020: $2,185,3782020Revenue 2021: $859,869Expenses 2021: $889,826Net Income 2021: -$29,9572021Revenue 2022: $46,173,291Expenses 2022: $1,135,025Net Income 2022: $45,038,2662022Revenue 2023: $669,447Expenses 2023: $1,358,199Net Income 2023: -$688,7522023Revenue 2024: $3,061,631Expenses 2024: $1,411,069Net Income 2024: $1,650,5622024

Highlighted filing

2014

Revenue$826,515
Expenses$553,518
Net Income$272,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN C READPres/Treas-$0--
EDWIN H FRANK JRSecretary-$0--
GEORGE READVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Read Youth Charities
EIN
23-7048642
Phone
2813561707
Address
BOX 1060, MAGNOLIA, TX 77353

Signing Officer

Name
Joan C Read
Title
Pres/treas
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Bergeron Susman & Company LC
Address
24 Greenway Plaza Suite 550, Houston, TX 77046-2402
Preparer
David W Bergeron
Phone
7135231961
Raw XML AppendixShowing 400 of 459 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.

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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07577
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01894
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt094036
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02127239
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11527710
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0158623
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1323565
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21405
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES-WASH SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0490207
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0160028
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0272997
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04450337
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05593
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011200
IRS990PF/FMVAssetsEOYAmt04857137
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt034610
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0321356
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0265697
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt024
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0328535
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0252977
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04080843
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt065574
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOAN C READ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWIN H FRANK JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GEORGE READ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0BOX 1060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19225 Katy Fwy Ste 250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24833 WEST LAWTHER DR 505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MAGNOLIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0378803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.11231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.10725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.12751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.09883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.12639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.10158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04306022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04221256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04003207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04092001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04159161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03728964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0556088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.56157
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0550481
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt093699
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0462389
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05607
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0556088
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt048
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE 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/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt024 GREENWAY PLAZA SUITE 550
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0770462402
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BERGERON SUSMAN & COMPANY LC
IRS990PF/StatementsRegardingActyGrp/PhoneNum07135231961
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUMMER CAMP FOR UNDERPRIVILEGED BOYS AND PEDIATRIC CANCER PATIENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0462389
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOAN C READ
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOAN C READ
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GEORGE P READ
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ED RACHAL FOUNDATION GRANT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0BOX 1060
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14833 WEST LAWTHER DR 505
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2500 N SHORELINE STE 1002
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MAGNOLIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CORPUS CHRISTI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077355
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1752141842
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd278471
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0181272
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0172182
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1402132
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2614633
LandEtcSchedule2/LandEtcGrp/BookValueAmt0135353
LandEtcSchedule2/LandEtcGrp/BookValueAmt1243202
LandEtcSchedule2/LandEtcGrp/BookValueAmt2135622
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0172182
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1537485
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2857835
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3135622
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0135353
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1243202
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2135622
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt024
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST PURCHASED
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MD ANDERSON/MISC EXP REIMB
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt083
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1996
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt22793
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt083
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1996
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt22793
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTOMOTIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOYS ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BUSES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CLEANING & LAUNDRY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EQUIPMENT MAINTENANCE & REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FOOD & GROCERIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FUEL & MILEAGE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10GROUND & POOL MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13LINENS & UNIFORMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MEDICAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15MISCELLANEOUS CAMP EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18OVERHEAD REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19RECRUITMENT & FOLLOW-UP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20SPORTS & GAMES EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22TRUSTEE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0165
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1258
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29666
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt358359
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt475
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53641
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65738
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt75229
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt830590
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt911058
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101044
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1169561
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123705
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132714
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt143069
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt154739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16472
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt174368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18-20018
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt191430
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt205285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt213264
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2315375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29666
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt358359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65738
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt830590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt911058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1169561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132714
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16472

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,727,545
Liabilities
$4,211
Net assets
$4,723,334
Revenue
$826,515
Expenses
$553,518
Net income
$272,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$51.8$0.03$51.8$3.06$1.41$1.65
2023Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$0.67$1.36$0.69
2022Detailed filing. Detailed filing data is available for this year.$50.8$0.03$50.8$46.2$1.14$45.0
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.02$5.74$0.86$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.25$5.68$2.96$0.77$2.19
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.16$3.49$0.44$0.87$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.15$0.34$0.54$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.24$0.52$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.48$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.72$0.83$0.55$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$0.70$0.51$0.19
2012Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.46
2011Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.36$0.45
2010Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$0.41