Civic Intelligence

The a Partners

990 • Fiscal year 2020 • EIN 26-2888198

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 31, 2021

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

Up

$2,035,444

Up $287,745 (+16%) from 2019

Net Assets

Up

$2,005,356

Up $295,155 (+17%) from 2019

Liabilities

Down

$30,088

Down $7,410 (-20%) from 2019

Revenue And Expenses

Revenue

Up

$2,965,448

Up $35,113 (+1.2%) from 2019

Expenses

Down

$2,706,662

Down $83,374 (-3.0%) from 2019

Net Income

Up

$258,786

Up $118,487 (+84%) from 2019

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

2020

Assets$2,035,444
Liabilities$30,088
Net Assets$2,005,356
Open 2020 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

2020

Revenue$2,965,448
Expenses$2,706,662
Net Income$258,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$3,017,257
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$1,358,980$1,508,825▲ $149,845
Investments Other Securities$326,083$454,142▲ $128,059
Land, Buildings, and Equipment, Net$29,828$51,580▲ $21,752
Accounts Receivable$1,700$5,700▲ $4,000
Prepaid Expenses and Deferred Charges$1,771$1,225▼ $546
Total Assets$1,747,699$2,035,444▲ $287,745
Other Assets Total$29,337$13,972▼ $15,365
Liabilities
Accounts Payable and Accrued Expenses$37,498$30,088▼ $7,410
Total Liabilities$37,498$30,088▼ $7,410
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,236,021$1,346,506▲ $110,485
Net Assets Without Donor Restrictions$474,180$658,850▲ $184,670
Total Net Assets Fund Balance$1,710,201$2,005,356▲ $295,155
Total Liabilities and Net Assets / Fund Balance$1,747,699$2,035,444▲ $287,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,580$65,761$117,341
Other Securities$68,475--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Andrew AdairExecutive DirectorFT$93,702$35,041$128,743

Board Members and Trustees

NameTitle
Craig RahenkampBoard President (starting Oct. 2019)
D'ANN MOOREBoard President (through Oct. 2019)
Michelle CollinsVice President (starting Oct. 2019)
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
$2,897,304
Program Service Revenue
$0
Investment Income
$28,434
Other Revenue
$39,710
All Other Contributions
$2,783,871
Change in Net Assets
$258,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,970,405
Revenue Not Reported on Financial Statements
$-4,957
Revenue Not Reported on Form 990
$43,569
Other Revenue Adjustments
$-4,957
Total Revenue per Audited Statements
$3,013,974
Total Revenue per Form 990
$2,965,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,261,825
Other Expenses$444,837
Total Fundraising Expense$146,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,545,626$128,456$105,012$1,779,094
Other Employee Benefits$201,906$19,824$14,278$236,008
Current Officers, Directors, Trustees, and Key Employees$68,030$54,424$13,606$136,060
Payroll Taxes$95,686$8,395$6,582$110,663
Office Expenses$4,696$35,369$4,452$44,517
Fees for Services Other$4,576$13,667-$18,243
Depreciation Depletion$17,475--$17,475
Travel$11,570$403$2,188$14,161
Insurance$6,732$6,732-$13,464
Fees for Services Accounting-$11,020-$11,020
Other Expenses$393$3,541-$3,934
All Other Expenses$2,939$326-$3,265
Advertising$2,352-$261$2,613
Conferences and Meetings-$2,505-$2,505
Fees for Services Legal-$1,241-$1,241
Total Functional Expenses$2,261,952$298,331$146,379$2,706,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,718,819
Expenses per Audited Statements$2,706,662
Total Expenses per Form 990$2,706,662
Expenses Not Reported on Form 990$12,157
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
63
Spending
$1,624,720

International Compliance

Foreign grant records maintained
Yes
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
Central America & CaribbeanProgram ServicesEvangelism, Discipleship, Capacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview016$393,510
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEvangelism, Discipleship, Capacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview011$382,366
East Asia & PacificProgram ServicesEvangelism, Discipleship, Capacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview012$254,406
North AmericaProgram ServicesCapacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview07$233,602
EuropeProgram ServicesEvangelism, Discipleship, Capacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview013$216,513
South AmericaProgram ServicesCapacity Building, Leadership Development, Community Development and Education Based on a Biblical Worldview02$78,323
Russian & Newly Ind. StatesProgram ServicesCapacity Building, Leadership Development, Community Development and Education Based on a Biblical Worldview01$56,784
South AsiaProgram ServicesEvangelism, Discipleship, Capacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview01$9,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,237
Fundraising Direct Expenses$7,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$160,670$47,237$841$46,396
Total Events$160,670$47,237$7,527$39,710
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$57,669
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 35% controlled entity
No
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 former board members of frontier fellowship (ff), and 1 tap board member is a 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
2021-03-31
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
61
Volunteers
10

Preparer

Firm
Olsen Thielen & Co Ltd
Address
300 PRAIRIE CENTER DRIVE SUITE 300, EDEN PRAIRIE, MN 55344-7908
Preparer
Allison L Boyd CPA
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 2020 and 2019. 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 -7,527. Gain on disposal of asset 2,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 7,527. Gain on disposal of asset -2,570.”

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IRS990/Desc0THE ANTIOCH PARTNERS (TAP) IS A MISSIONARY SENDING AGENCY WHICH PARTNERS WITH LOCAL PRESBYTERIAN CHURCHES IN THE U.S. IN SENDING FOLLOWERS OF JESUS TO PARTICIPATE IN GOD'S MISSION IN THE WORLD. THOSE SERVING THROUGH TAP HAVE BEEN CALLED BY GOD TO LONG-TERM, CROSS-CULTURAL, INCARNATIONAL MINISTRY AND THEY ARE ENGAGED IN MANY ASPECTS OF KINGDOM WORK, INCLUDING: SHARING THE GOOD NEWS OF JESUS, SOCIAL JUSTICE, DISCIPLESHIP, SUPPORTING CHURCH-PLANTING MOVEMENTS, LEADERSHIP DEVELOPMENT AND BUSINESS AS MISSION.IN PARTNERSHIP WITH LOCAL PRESBYTERIAN CHURCHES, THERE ARE NOW 75 MISSIONARIES SERVING THROUGH TAP IN NORTH AMERICA, CENTRAL AND SOUTH AMERICA, AFRICA, EUROPE, ASIA, AS WELL AS OTHER PARTS OF THE WORLD. AS GOD OPENS THE WAY, WE ARE COMMITTED TO INCREASING: THE NUMBER OF CHURCHES TAP IS SERVING IN THE SENDING OF MISSIONARIES, THE NUMBER OF MISSIONARIES BEING SENT, AS WELL AS THE AREAS OF THE WORLD AND NUMBER OF UNREACHED/LEAST-REACHED PEOPLE GROUPS WHERE THESE MISSIONARIES ARE SERVING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT (THROUGH OCT. 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT (STARTING OCT. 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT (STARTING OCT. 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113433
IRS990/FundraisingDirectExpensesAmt07527
IRS990/FundraisingGrossIncomeAmt047237
IRS990/GainOrLossGrp/OtherAmt02570
IRS990/GainOrLossGrp/SecuritiesAmt02148
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045000
IRS990/GrossReceiptsAmt03017257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06732
IRS990/InsuranceGrp/ProgramServicesAmt06732
IRS990/InsuranceGrp/TotalAmt013464
IRS990/InvestmentIncomeGrp/ExclusionAmt023716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0326083
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0454142
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051580
IRS990/LandBldgEquipCostOrOtherBssAmt0117341
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01430
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042852
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/NetAssetsOrFundBalancesBOYAmt01710201
IRS990/NetAssetsOrFundBalancesEOYAmt02005356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0658850
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035369
IRS990/OfficeExpensesGrp/ProgramServicesAmt04696
IRS990/OfficeExpensesGrp/TotalAmt044517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029337
IRS990/OtherAssetsTotalGrp/EOYAmt013972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236008
IRS990/OtherExpensesGrp/Desc0PARTNER SUPPORT
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23541
IRS990/OtherExpensesGrp/ProgramServicesAmt0162004
IRS990/OtherExpensesGrp/ProgramServicesAmt193509
IRS990/OtherExpensesGrp/ProgramServicesAmt244458
IRS990/OtherExpensesGrp/ProgramServicesAmt3393
IRS990/OtherExpensesGrp/TotalAmt0170531
IRS990/OtherExpensesGrp/TotalAmt193509
IRS990/OtherExpensesGrp/TotalAmt248359
IRS990/OtherExpensesGrp/TotalAmt33934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01545626
IRS990/OtherSalariesAndWagesGrp/TotalAmt01779094
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08395
IRS990/PayrollTaxesGrp/ProgramServicesAmt095686
IRS990/PayrollTaxesGrp/TotalAmt0110663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01225
IRS990/PrincipalOfficerNm0W ANDREW ADAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02856749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020290
IRS990/PYOtherExpensesAmt0615419
IRS990/PYOtherRevenueAmt053296
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0140299
IRS990/PYSalariesCompEmpBnftPaidAmt02174617
IRS990/PYTotalExpensesAmt02790036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02930335
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENT - 2015 AMOUNT: $ 48,579. 2016 AMOUNT: $ 29,106. 2017 AMOUNT: $ 15,557. 2018 AMOUNT: $ 68,952. 2019 AMOUNT: $ 47,237.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02897304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02856749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02574670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02761370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02280679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013370772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt013370772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02897304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02856749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02574670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02761370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02280679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013370772
IRS990ScheduleA/TotalSupportAmt013661261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt051580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117341
IRS990ScheduleD/ExpensesNotReportedAmt012157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02706662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036369
IRS990ScheduleD/OtherExpensesIncludedAmt04957
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4957
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0385667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt168475
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TEXAS PRESBYTERIAN FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TEXAS PRESBYTERIAN FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt043569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4957
IRS990ScheduleD/RevenueSubtotalAmt02970405
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 2020 AND 2019. 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 -7,527. GAIN ON DISPOSAL OF ASSET 2,570.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 7,527. GAIN ON DISPOSAL OF ASSET -2,570.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051580
IRS990ScheduleD/TotalBookValueSecuritiesAmt0454142
IRS990ScheduleD/TotalExpensesPerForm990Amt02706662
IRS990ScheduleD/TotalRevenuePerForm990Amt02965448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03013974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02718819
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt27
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt513
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt611
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,035,444
Liabilities
$30,088
Net assets
$2,005,356
Revenue
$2,965,448
Expenses
$2,706,662
Net income
$258,786
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