Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7345926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$748,400
Up $1,312 (+0.2%) from 2013
Net Assets
Up$714,295
Up $18,008 (+2.6%) from 2013
Liabilities
Down$34,105
Down $16,696 (-33%) from 2013
Revenue
Up$971,542
Up $49,061 (+5.3%) from 2013
Expenses
Down$930,209
Down $8,602 (-0.9%) from 2013
Net Income
Up$41,333
Up $57,663 (+353%) from 2013
The Organization develops programs that advance and improve the personal, economic, and professional status of women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $480,856 | $544,880 | ▲ $64,024 |
| Savings and Temporary Cash Investments | $154,835 | $102,834 | ▼ $52,001 |
| Cash and Non-Interest-Bearing Accounts | $56,233 | $54,513 | ▼ $1,720 |
| Prepaid Expenses and Deferred Charges | $37,483 | $40,539 | ▲ $3,056 |
| Accounts Receivable | $2,367 | $2,875 | ▲ $508 |
| Pledges and Grants Receivable | $14,885 | $2,650 | ▼ $12,235 |
| Land, Buildings, and Equipment, Net | $429 | $109 | ▼ $320 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $747,088 | $748,400 | ▲ $1,312 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $22,050 | $33,250 | ▲ $11,200 |
| Accounts Payable and Accrued Expenses | $28,751 | $855 | ▼ $27,896 |
| Total Liabilities | $50,801 | $34,105 | ▼ $16,696 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $380,536 | $358,220 | ▼ $22,316 |
| Permanently Rstr Net Assets | $182,947 | $182,947 | → $0 |
| Temporarily Rstr Net Assets | $132,804 | $173,128 | ▲ $40,324 |
| Total Net Assets Fund Balance | $696,287 | $714,295 | ▲ $18,008 |
| Total Liabilities and Net Assets / Fund Balance | $747,088 | $748,400 | ▲ $1,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $42,320 | $42,320 |
| Equipment | $109 | $3,763 | $3,872 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $322,381 | $48,836 | ▲ $20,840 | - | $376,308 |
| 2013 | $276,524 | - | ▲ $45,857 | - | $322,381 |
| 2012 | $246,597 | $7,000 | ▲ $22,927 | - | $276,524 |
| 2011 | $204,279 | $30,450 | ▲ $11,868 | - | $246,597 |
| 2010 | $195,373 | $3,220 | ▲ $7,786 | - | $204,279 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Candace O'Keefe Mathis | CEO | FT | $45,000 | $13,426 | $58,426 |
| Name | Title |
|---|---|
| Penny Beaumont | Past President |
| Audrey Selden | President |
| Lana Porter | Vice President |
| Alice Reinarz | Director |
| Becky Powell-Schwartz | Director |
| Dale Simons | Director |
| Hattie Hill | Director |
| Judith Guthrie | Director |
| Mary Evans Sias | Director |
| Mercy Murguia | Director |
| Selena Solis | Director |
| Tegwin Pulley | Director |
| Trisha Cunningham | Secretary |
| Freda Wright | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pharos Associates LLC | Contract Exec Dir | 3001 Maple Ave Ste 100, Dallas, TX 75201 | $110,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $589,300 |
| Salaries, Compensation, and Employee Benefits | $340,909 |
| Total Fundraising Expense | $69,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $108,500 | $7,750 | $38,750 | $155,000 |
| Other Salaries and Wages | $100,500 | $11,250 | $17,250 | $129,000 |
| Fees for Services Other | $85,500 | $9,500 | - | $95,000 |
| Other Employee Benefits | $33,287 | $3,404 | $7,187 | $43,878 |
| All Other Expenses | $19,257 | $19,304 | $1 | $38,562 |
| Fees for Services Accounting | - | $28,807 | - | $28,807 |
| Other Expenses | $17,652 | - | - | $17,652 |
| Office Expenses | $12,887 | $1,984 | $2,451 | $17,322 |
| Advertising | $15,046 | - | - | $15,046 |
| Payroll Taxes | $9,886 | $1,011 | $2,134 | $13,031 |
| Insurance | - | $8,186 | - | $8,186 |
| Information Technology | $5,682 | $1,353 | $1,080 | $8,115 |
| Occupancy | $2,928 | $283 | $557 | $3,768 |
| Depreciation Depletion | $249 | $24 | $47 | $320 |
| Total Functional Expenses | $767,896 | $92,856 | $69,457 | $930,209 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $930,209 |
| Total Expenses per Audited Statements | $930,209 |
| Total Expenses per Form 990 | $930,209 |
| 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 | - |
“The Organization contracted with Pharos Associates LLC for management services. The Organization's CEO receives a salary from the Organization, but is also a Principal at Pharos Associates LLC.”
“Form 990 is prepared by the Organization's CPA and reviewed by the CEO before it is filed.”
“The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the CEO and any other officers.”
“Certain other documents available upon request.”
“The Richards Scholars Endowment Fund: $175,162Jean Andrews Wasson Memorial Scholarship Fund: $89,393Founder's Fund: $31,845Board designated endowment fund: $79,908”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization develops programs that advance and improve the personal, economic, and professional status of women. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15046 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15046 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 212712 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dirk Mathis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144215566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 Highland Park Village Suite 100- |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3001 Maple Ave Ste 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Pharos Associates LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contract Exec Dir |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50346 |
| IRS990/CYOtherExpensesAmt | 0 | 589300 |
| IRS990/CYOtherRevenueAmt | 0 | 13941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 694543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340909 |
| IRS990/CYTotalExpensesAmt | 0 | 930209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 971542 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 47 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 320 |
| IRS990/Desc | 0 | Leadership Texas, Leadership America, Leadership International, Leadership Pipeline programs and various other seminars and activities that promoted women in business, cultural endeavors and education. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 767896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28807 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95000 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13426 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Audrey Selden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lana Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Trisha Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Freda Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Penny Beaumont |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Judith Guthrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hattie Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mercy Murguia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Becky Powell-Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tegwin Pulley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alice Reinarz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Evans Sias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dale Simons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Selena Solis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Candace O'Keefe Mathis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 45000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31288 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 372069 |
| IRS990/GrossReceiptsAmt | 0 | 1312323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1080 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8115 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8186 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19058 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 480856 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 544880 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46192 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 340781 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization develops programs that advance and improve the personal, economic, and professional status of women. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 696287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 714295 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31288 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31288 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23325 |
| IRS990/NoncashContributionsAmt | 0 | 19200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 557 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3768 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17322 |
| 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/FundraisingAmt | 0 | 7187 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43878 |
| IRS990/OtherExpensesGrp/Desc | 0 | Leadership International |
| IRS990/OtherExpensesGrp/Desc | 1 | Leadership Texas sessions |
| IRS990/OtherExpensesGrp/Desc | 2 | Leadership America sessions |
| IRS990/OtherExpensesGrp/Desc | 3 | Leadership Pipeline |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17652 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenues |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13941 |
| IRS990/OtherRevenueTotalAmt | 0 | 13941 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2134 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 182947 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 182947 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14885 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37483 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40539 |
| IRS990/PrincipalOfficerNm | 0 | Candace O'Keefe Mathis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Application fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 688078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 688078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 253387 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18295 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 603734 |
| IRS990/PYOtherRevenueAmt | 0 | 14672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 636127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 335077 |
| IRS990/PYTotalExpensesAmt | 0 | 938811 |
| IRS990/PYTotalRevenueAmt | 0 | 922481 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41333 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154835 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.