Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7243157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,647,968
Up $640,864 (+21%) from 2012
Net Assets
Up$3,413,125
Up $595,519 (+21%) from 2012
Liabilities
Up$234,843
Up $45,345 (+24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$374,048
Up $59,184 (+19%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The educational foundation was formed for the purpose of: 1. Promoting education, instruction and training for members to improve or develop their capabilities, 2. Instruct the public on subjects useful to individuals and beneficial to the community, 3. Further the advancement of education and 4. Support other charitable purposes, such as natural disaster relief for members.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44807 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24040 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE EDUCATIONAL FOUNDATION WAS FORMED FOR THE PURPOSE OF FOSTERING INTEREST AND PROMOTING EDUCATIONAL PROGRAMS CONCERNING THE PETROLEUM, MINERAL, AND ENERGY INDUSTRIES THROUGH TUITION ASSISTANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4100 FOSSIL CREEK BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76137 |
| IRS990/AllOtherContributions | 0 | 1360 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 60976 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15447 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 501360 |
| IRS990/ContributionsGrantsPriorYear | 0 | 75106 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 128529 |
| IRS990/DepreciationDepletion/Total | 0 | 128529 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORT OF AAPL EDUCATIONAL PROGRAMS CONCERNING THE PETROLEUM, MINERAL, AND ENERGY INDUSTRY AVAILABLE TO A MEMBERSHIP OF APPROXIMATELY 19,000 MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 89538 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6538 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6538 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 13848 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13848 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM DEWBRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON KEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK RICHARDS CPL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTIN SCHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER HALASZYNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RODNEY BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HOUSTON KAUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GERALD MEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBIN A FORTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 35469 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 28949 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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 | 321488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 181575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 290000 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | THIRD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | FORMER DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -12659 |
| IRS990/GainOrLoss/Securities | 0 | 63690 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 89538 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 89538 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 76323 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 89538 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 89538 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 599845 |
| IRS990/GrossReceipts | 0 | 1260076 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 91135 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40104 |
| IRS990/InvestmentIncomePriorYear | 0 | 89135 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40104 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2043365 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2184750 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1093452 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2522543 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 881927 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1429091 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 12659 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 536155 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE EDUCATIONAL FOUNDATION WAS FORMED FOR THE PURPOSE OF FOSTERING INTEREST AND PROMOTING EDUCATIONAL PROGRAMS CONCERNING THE PETROLEUM, MINERAL, AND ENERGY INDUSTRIES THROUGH TUITION ASSISTANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTIN SCHARDT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2817606 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3413125 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 51031 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 51031 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 75159 |
| IRS990/Occupancy/Total | 0 | 75159 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 238541 |
| IRS990/OtherExpensesCurrentYear | 0 | 284510 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 57359 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3077 |
| IRS990/OtherExpenses/Total | 0 | 57359 |
| IRS990/OtherExpenses/Total | 1 | 3077 |
| IRS990/OtherLiabilities/BOY | 0 | 144691 |
| IRS990/OtherLiabilities/EOY | 0 | 210803 |
| IRS990/OtherRevenueCurrentYear | 0 | 4767 |
| IRS990/OtherRevenuePriorYear | 0 | 2957 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 26000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 26000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20836 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18680 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 114000 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT FROM AFFILIATE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 102000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 114000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 114000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 337214 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 258305 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 500000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 114000 |
| IRS990/RevenuesLessExpensesCY | 0 | 337214 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45666 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 4767 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 4767 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 89538 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 89538 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 750975500 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | AMERICAN ASSOCIATION OF PROFESSIONAL LANDMEN INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)6 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 161032 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 675836 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 836868 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 26000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 26000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1729 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 26000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 26000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1374 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 1374 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 26000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 26000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 966 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 966 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 26000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 26000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 404 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 404 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 176 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 26000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 26000 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 389 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 213 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1729 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 324266 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 341225 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 665491 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12659 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 374048 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ENDOWMENT FUND INVESTMENTS ARE PERMANENTLY RESTRICTED NET ASSETS TO BE HELD INDEFINITELY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE FOUNDATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | AAPL EDUCATIONAL FOUNDATION, INC. IS A NONPROFIT ORGANIZATION AND IS GENERALLY EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES PRIOR TO 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON ASSET SALE RECORDED AS EXPENSE ON AUDIT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | LOSS ON ASSET SALE RECORDED AS EXPENSE ON AUDIT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 586200 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 586200 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 357593 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 76391 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 433984 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 258305 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 12659 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 210803 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AAPL |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -12659 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 9775 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 29001 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 2145974 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FROST BANK/BLANKENSHIP |
| IRS990ScheduleD/OtherSecurities/Description | 1 | FROST BANK/BRAND |
| IRS990ScheduleD/OtherSecurities/Description | 2 | FROST BANK CUSTODY ACCOUNT/LKC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 258305 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -12659 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 723921 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 374048 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 210803 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1429091 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2184750 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 711262 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 386707 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 982226 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE FOUNDATION PROVIDES FOR STUDENT MEMBERSHIPS TO THEIR RELATED ORGANIZATION, AAPL. THE FOUNDATION ALSO RECEIVES TUITION ASSISTANCE REQUESTS FROM THEIR RELATED ORGANIZATION, AAPL. THE FOUNDATION'S OPERATING COMMITTEES REVIEWS AND APPROVES THE REQUESTS. PAYMENTS ARE MADE DIRECTLY TO AAPL. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 4100 FOSSIL CREEK BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2640 FOUNTAIN VIEW DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | HOUSTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 76137 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 77057 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 88538 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 1000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 750975500 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 237158154 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(6) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(6) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | STUDENT MEMBERSHIP AND TUITION ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | OIL AND NATURAL GAS INDUSTRY EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | AMERICAN ASSOCIATION OF PROFESSIONAL LANDMEN INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | HOUSTON ASSOCIATION OF PROFESSIONAL LANDMEN INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 20000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 245000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 161575 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 290000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 33000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 24098 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PART I, LINE 1A: TRAVEL VALUED AT $ WAS PROVIDED FOR THE WIFE OF THE EXECUTIVE VP, MARTIN SCHARDT. SOCIAL CLUB DUES VALUED AT $1,788 WAS PROVIDED TO THE EXECUTIVE VP, MARTIN SCHARDT. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.