Civic Intelligence

The a Partners

990 • Fiscal year 2018 • EIN 26-2888198

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.THEANTIOCHPARTNERS.ORG
11612 Memorial DriveHouston, TX 77024

(713) 490-9571

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,610,416

Down $181,025 (-10%) from 2017

Net Assets

Down

$1,577,008

Down $188,740 (-11%) from 2017

Liabilities

Up

$33,408

Up $7,715 (+30%) from 2017

Revenue And Expenses

Revenue

Down

$2,619,245

Down $159,777 (-5.7%) from 2017

Expenses

Up

$2,811,758

Up $392,518 (+16%) from 2017

Net Income

Down

-$192,513

Down $552,295 (-154%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $307,647Liabilities 2011: $26,606Net Assets 2011: $281,0412011Assets 2012: $461,453Liabilities 2012: $4,759Net Assets 2012: $456,6942012Assets 2013: $660,394Liabilities 2013: $10,871Net Assets 2013: $649,5232013Assets 2014: $995,139Liabilities 2014: $3,250Net Assets 2014: $991,8892014Assets 2015: $1,430,838Liabilities 2015: $7,600Net Assets 2015: $1,423,2382015Assets 2016: $1,435,867Liabilities 2016: $29,901Net Assets 2016: $1,405,9662016Assets 2017: $1,791,441Liabilities 2017: $25,693Net Assets 2017: $1,765,7482017Assets 2018: $1,610,416Liabilities 2018: $33,408Net Assets 2018: $1,577,0082018Assets 2019: $1,747,699Liabilities 2019: $37,498Net Assets 2019: $1,710,2012019Assets 2020: $2,035,444Liabilities 2020: $30,088Net Assets 2020: $2,005,3562020Assets 2021: $2,714,025Liabilities 2021: $116Net Assets 2021: $2,713,9092021Assets 2022: $2,776,615Liabilities 2022: $9,370Net Assets 2022: $2,767,2452022Assets 2023: $3,103,716Liabilities 2023: $10,179Net Assets 2023: $3,093,5372023Assets 2024: $3,405,293Liabilities 2024: $10,687Net Assets 2024: $3,394,6062024

Highlighted filing

2018

Assets$1,610,416
Liabilities$33,408
Net Assets$1,577,008
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $503,7892011Expenses 2012: $820,6712012Expenses 2013: $998,4032013Revenue 2014: $1,876,910Expenses 2014: $1,534,544Net Income 2014: $342,3662014Revenue 2015: $2,532,339Expenses 2015: $2,100,990Net Income 2015: $431,3492015Revenue 2016: $2,320,547Expenses 2016: $2,337,819Net Income 2016: -$17,2722016Revenue 2017: $2,779,022Expenses 2017: $2,419,240Net Income 2017: $359,7822017Revenue 2018: $2,619,245Expenses 2018: $2,811,758Net Income 2018: -$192,5132018Revenue 2019: $2,930,335Expenses 2019: $2,790,036Net Income 2019: $140,2992019Revenue 2020: $2,965,448Expenses 2020: $2,706,662Net Income 2020: $258,7862020Revenue 2021: $3,310,915Expenses 2021: $2,742,488Net Income 2021: $568,4272021Revenue 2022: $3,563,188Expenses 2022: $3,208,192Net Income 2022: $354,9962022Revenue 2023: $4,007,055Expenses 2023: $3,743,307Net Income 2023: $263,7482023Revenue 2024: $3,967,934Expenses 2024: $3,792,716Net Income 2024: $175,2182024

Highlighted filing

2018

Revenue$2,619,245
Expenses$2,811,758
Net Income-$192,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,625,128
Mission and Program Overview

Mission

To send out followers of jesus to participate in god's mission in the world. We are committed to inviting people to follow jesus, social justice and establishing worshipping communities among unreached peoples throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$918,775$779,684▼ $139,091
Investments Other Securities-$717,388-
Land, Buildings, and Equipment, Net$65,907$51,006▼ $14,901
Savings and Temporary Cash Investments$784,272$21,180▼ $763,092
Prepaid Expenses and Deferred Charges$11,210$6,270▼ $4,940
Accounts Receivable$1,700$6,100▲ $4,400
Total Assets$1,791,441$1,610,416▼ $181,025
Other Assets Total$9,577$28,788▲ $19,211
Liabilities
Accounts Payable and Accrued Expenses$25,693$33,408▲ $7,715
Total Liabilities$25,693$33,408▲ $7,715
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,745,066$1,073,514▼ $671,552
Unrestricted Net Assets$20,682$503,494▲ $482,812
Total Net Assets Fund Balance$1,765,748$1,577,008▼ $188,740
Total Liabilities and Net Assets / Fund Balance$1,791,441$1,610,416▼ $181,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,006$76,604$127,610
Other Securities$342,308--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Andrew AdairExecutive DirectorFT$91,308$33,869$125,177

Board Members and Trustees

NameTitle
D'ANN MOOREBoard Chair
Caren JonesVice-chair
Craig RahenkampDirector
Michelle CollinsDirector
Rev Dr Greg RothDirector
Rev Dr Richard HaneyDirector
Rev Dr Robert WeingartnerDirector
Rev Jennifer HaddoxDirector
Walter LewisDirector
Rev Bill YoungSecretary
Bob BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,574,670
Program Service Revenue
$0
Investment Income
$30,024
Other Revenue
$14,551
All Other Contributions
$2,529,087
Change in Net Assets
$-192,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$49,436Publicly Traded Fair Market Value (FMV)
Total Noncash Contributions5$49,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,612,945
Revenue Not Reported on Financial Statements
$6,300
Revenue Not Reported on Form 990
$10,973
Other Revenue Adjustments
$6,300
Total Revenue per Audited Statements
$2,623,918
Total Revenue per Form 990
$2,619,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,174,152
Other Expenses$637,606
Total Fundraising Expense$117,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,560,489$102,512$81,595$1,744,596
Other Employee Benefits$179,973$13,957$9,414$203,344
Current Officers, Directors, Trustees, and Key Employees$62,588$50,071$12,518$125,177
Payroll Taxes$88,304$7,827$4,904$101,035
Travel$32,645$321$6,212$39,178
Office Expenses$3,096$22,600$2,855$28,551
Depreciation Depletion$19,778$228-$20,006
Fees for Services Other$3,857$12,343-$16,200
Fees for Services Accounting-$9,516-$9,516
Insurance$4,572$4,571-$9,143
Other Expenses$548$4,927-$5,475
Conferences and Meetings-$2,720-$2,720
All Other Expenses$1,910$656-$2,566
Advertising$1,095-$121$1,216
Total Functional Expenses$2,441,685$252,454$117,619$2,811,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,812,658
Expenses per Audited Statements$2,811,758
Total Expenses per Form 990$2,811,758
Expenses Not Reported on Form 990$900
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
42
Spending
$1,977,615

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub Saharan AfricaProgram ServicesCapacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview013$614,740
East Asia & PacificProgram ServicesCapacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview08$492,607
Central America & CaribbeanProgram ServicesCapacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview07$229,032
North AmericaProgram ServicesCapacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview04$215,109
EuropeProgram ServicesCapacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview04$200,278
Russian & Newly Ind. StatesProgram ServicesCapacity Building, Leadership Development, Community Development and Education Based on a Biblical Worldview03$132,961
South AmericaProgram ServicesCapacity Building, Leadership Development, Community Development and Education Based on a Biblical Worldview03$92,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,557
Fundraising Direct Expenses$1,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$61,140$15,557-$15,557
Total Events$61,140$15,557$1,006$14,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Teri AdairFamily Member of W. Andrew Adair, Executive DirectorEmployee CompensationNo$52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee, to the extent provided in the resolution or resolutions under which it was created, shall have and may exercise all of the authority of the board of directors in the business and affairs of the organization during intervals between meetings of the board of directors except where action of the board of directors is specified by the texas business organizations code or other applicable law.”

Form 990, Part VI, Section A, Line 2

“2 board members of tap are also board members of frontier fellowship (ff), as is 1 former board member of the outreach foundation (tof). The organization outsources accounting and administrative services to ff. The executive directors of ff (rev. Dr. Richard haney) and tof (rev. Dr. Rob weingartner) are both members of the tap board. Rev. Bill young, secretary of the tap board, previously served as the executive director of ff.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the organization's internal accountant and executive director. All members of the board of directors receive a copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually review the conflict of interest policy and provide confirmation of this review by their signature. Tap's executive leadership periodically reviews the organization's activities, including the activities of board members, to be sure the policy is being followed.”

Form 990, Part VI, Section B, Line 15A

“Board members determine and approve compensation as a part of the annual review of the executive director.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and form 990 are available on our website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The a Partners
EIN
26-2888198
Phone
7134909571
Address
11612 MEMORIAL DRIVE, HOUSTON, TX 77024
Doing Business As
The Antioch Partners

Signing Officer

Name
W Andrew Adair
Title
Executive Director
Phone
7134909571
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Andrew Adair
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
50

Preparer

Firm
Olsen Thielen & Co Ltd
Address
300 PRAIRIE CENTER DRIVE SUITE 300, EDEN PRAIRIE, MN 55344-7908
Preparer
Linda M Nelson
Phone
9529419242
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740 footnote from audited financial statements: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Therefore, the statements do not include a provision for income taxes but is subject to income tax on net unrelated business income. The organization had no unrelated business income in 2018 and 2017. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based upon the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events -1,006. Gain on disposal of asset 7,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 1,006. Gain on disposal of asset -7,306.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045583
IRS990/FundraisingDirectExpensesAmt01006
IRS990/FundraisingGrossIncomeAmt015557
IRS990/GainOrLossGrp/OtherAmt07306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012183
IRS990/GrossReceiptsAmt02625128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04571
IRS990/InsuranceGrp/ProgramServicesAmt04572
IRS990/InsuranceGrp/TotalAmt09143
IRS990/InvestmentIncomeGrp/ExclusionAmt022718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0717388
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051006
IRS990/LandBldgEquipCostOrOtherBssAmt0127610
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04877
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SEND OUT FOLLOWERS OF JESUS TO PARTICIPATE IN GOD'S MISSION IN THE WORLD. WE ARE COMMITTED TO INVITING PEOPLE TO FOLLOW JESUS, SOCIAL JUSTICE AND ESTABLISHING WORSHIPPING COMMUNITIES AMONG UNREACHED PEOPLES THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01765748
IRS990/NetAssetsOrFundBalancesEOYAmt01577008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03773
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022600
IRS990/OfficeExpensesGrp/ProgramServicesAmt03096
IRS990/OfficeExpensesGrp/TotalAmt028551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09577
IRS990/OtherAssetsTotalGrp/EOYAmt028788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203344
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PARTNER SUPPORT
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24927
IRS990/OtherExpensesGrp/ProgramServicesAmt0271936
IRS990/OtherExpensesGrp/ProgramServicesAmt1186846
IRS990/OtherExpensesGrp/ProgramServicesAmt224048
IRS990/OtherExpensesGrp/ProgramServicesAmt3548
IRS990/OtherExpensesGrp/TotalAmt0286248
IRS990/OtherExpensesGrp/TotalAmt1186846
IRS990/OtherExpensesGrp/TotalAmt229941
IRS990/OtherExpensesGrp/TotalAmt35475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01560489
IRS990/OtherSalariesAndWagesGrp/TotalAmt01744596
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07827
IRS990/PayrollTaxesGrp/ProgramServicesAmt088304
IRS990/PayrollTaxesGrp/TotalAmt0101035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06270
IRS990/PrincipalOfficerNm0W ANDREW ADAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02761370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0512291
IRS990/PYOtherRevenueAmt017518
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0359782
IRS990/PYSalariesCompEmpBnftPaidAmt01906949
IRS990/PYTotalExpensesAmt02419240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02779022
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENT - 2013 AMOUNT: $ 48,603. 2014 AMOUNT: $ 84,571. 2015 AMOUNT: $ 48,579. 2016 AMOUNT: $ 29,106. 2017 AMOUNT: $ 15,557.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02574670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02761370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02280679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02485022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01838344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011940085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt011940085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02574670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02761370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02280679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02485022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01838344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011940085
IRS990ScheduleA/TotalSupportAmt012189597
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt051006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127610
IRS990ScheduleD/ExpensesNotReportedAmt0900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02811758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03773
IRS990ScheduleD/OtherExpensesIncludedAmt0-6300
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06300
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0375080
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1342308
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TEXAS PRESBYTERIAN FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TEXAS PRESBYTERIAN FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt010973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06300
IRS990ScheduleD/RevenueSubtotalAmt02612945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN 2018 AND 2017. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS -1,006. GAIN ON DISPOSAL OF ASSET 7,306.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 1,006. GAIN ON DISPOSAL OF ASSET -7,306.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051006
IRS990ScheduleD/TotalBookValueSecuritiesAmt0717388
IRS990ScheduleD/TotalExpensesPerForm990Amt02811758
IRS990ScheduleD/TotalRevenuePerForm990Amt02619245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02623918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02812658
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt513
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt64
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0229032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1492607
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2215109
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3132961
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt492888
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5614740
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6200278
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & CARIBBEAN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,416
Liabilities
$33,408
Net assets
$1,577,008
Revenue
$2,619,245
Expenses
$2,811,758
Net income
-$192,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.39$3.97$3.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$4.01$3.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$3.56$3.21$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.31$2.74$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$2.97$2.71$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$2.93$2.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$2.62$2.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.77$2.78$2.42$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$2.32$2.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$2.53$2.10$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.88$1.53$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.50