Civic Intelligence

The a Partners

990 • Fiscal year 2022 • EIN 26-2888198

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 28, 2023

11612 Memorial DriveHouston, TX 77024

(713) 490-9571

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10.0%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,776,615

Up $62,590 (+2.3%) from 2021

Net Assets

Up

$2,767,245

Up $53,336 (+2.0%) from 2021

Liabilities

Up

$9,370

Up $9,254 (+7978%) from 2021

Revenue

Up

$3,563,188

Up $252,273 (+7.6%) from 2021

Expenses

Up

$3,208,192

Up $465,704 (+17%) from 2021

Net Income

Down

$354,996

Down $213,431 (-38%) from 2021

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

2022

Assets$2,776,615
Liabilities$9,370
Net Assets$2,767,245

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

2022

Revenue$3,563,188
Expenses$3,208,192
Net Income$354,996
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 28, 2023
Return Version
2021v4.2
Gross Receipts
$3,580,075
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.

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 and least-reached peoples throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,435,137$1,387,817▼ $47,320
Cash and Non-Interest-Bearing Accounts$1,214,878$1,357,423▲ $142,545
Land, Buildings, and Equipment, Net$32,251$24,469▼ $7,782
Prepaid Expenses and Deferred Charges$5,804$4,809▼ $995
Accounts Receivable$1,700--
Total Assets$2,714,025$2,776,615▲ $62,590
Other Assets Total$24,255$2,097▼ $22,158
Liabilities
Accounts Payable and Accrued Expenses$116$9,370▲ $9,254
Total Liabilities$116$9,370▲ $9,254
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,813,095$1,981,110▲ $168,015
Net Assets Without Donor Restrictions$900,814$786,135▼ $114,679
Total Net Assets Fund Balance$2,713,909$2,767,245▲ $53,336
Total Liabilities and Net Assets / Fund Balance$2,714,025$2,776,615▲ $62,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,469$74,692$99,161
Other Securities$1,038,167--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Andrew AdairExecutive DirectorFT$98,647$35,935$134,582

Board Members and Trustees

NameTitle
Craig RahenkampBoard President
Michelle CollinsBoard Vice President
D'ANN MOOREDirector
Mark MuellerDirector
Rev Dr Greg RothDirector
Rev Dr Richard HaneyDirector
Rev Jen HaddoxDirector
Walter LewisDirector
Rev Bill YoungSecretary
Bob BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,511,124
Program Service Revenue
$0
Investment Income
$55,661
Other Revenue
$-3,597
All Other Contributions
$3,307,632
Change in Net Assets
$354,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,567,075
Revenue Not Reported on Financial Statements
$-3,887
Revenue Not Reported on Form 990
$-294,460
Other Revenue Adjustments
$-3,887
Total Revenue per Audited Statements
$3,272,615
Total Revenue per Form 990
$3,563,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,596,847
Other Expenses$605,865
Total Fundraising Expense$166,246
Grants and Similar Amounts Paid$5,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,723$143,676$118,768$2,016,167
Other Employee Benefits$270,484$30,331$19,823$320,638
Current Officers, Directors, Trustees, and Key Employees$67,948$54,358$13,590$135,896
Payroll Taxes$107,344$9,418$7,384$124,146
Office Expenses$5,586$42,361$5,327$53,274
Fees for Services Other$5,505$19,414-$24,919
Insurance$9,253$9,253-$18,506
Travel$14,027$1,024$1,145$16,196
Fees for Services Accounting-$11,780-$11,780
Depreciation Depletion$11,402--$11,402
All Other Expenses$5,445$604-$6,049
Other Expenses$559$5,033-$5,592
Grants to Domestic Orgs$5,480--$5,480
Conferences and Meetings-$3,207-$3,207
Advertising$1,884-$209$2,093
Total Functional Expenses$2,683,464$358,482$166,246$3,208,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,219,279
Expenses per Audited Statements$3,208,192
Total Expenses per Form 990$3,208,192
Expenses Not Reported on Form 990$11,087
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Outstretched Hands IncHalstead, KS501(c)(3)For Community Development Projects in Ethiopia$5,480

International Summary

Offices
0
Employees
57
Spending
$1,629,753

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
EuropeProgram ServicesEvangelism, Discipleship, Capacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview011$449,798
Central America & CaribbeanProgram ServicesEvangelism, Discipleship, Capacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview011$279,210
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 Worldview07$271,765
North AmericaProgram ServicesCapacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview09$199,051
Middle East/north AfricaProgram ServicesEvangelism, Discipleship, Capacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview07$194,464
South AsiaProgram ServicesEvangelism, Discipleship, Capacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview02$130,587
South AmericaProgram ServicesCapacity Building, Leadership Development, Community Development and Education Based on a Biblical Worldview02$61,349
Russian & Newly Ind. StatesProgram ServicesCapacity Building, Leadership Development, Community Development and Education Based on a Biblical Worldview03$41,215
East Asia & PacificProgram ServicesEvangelism, Discipleship, Capacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview05$2,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,687
Fundraising Gross Income$2,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$205,582$2,090$913$1,177
Total Events$205,582$2,090$5,687$-3,597
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$65,380
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 1A

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
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Andrew Adair
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
62
Volunteers
40

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 2022 and 2021. 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 -5,687. Gain on disposal of asset 1,800.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of fundraising events 5,687. Gain on disposal of asset -1,800.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/FundraisingAmt0203492
IRS990/FundraisingDirectExpensesAmt05687
IRS990/FundraisingGrossIncomeAmt02090
IRS990/GainOrLossGrp/OtherAmt01800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt05480
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05480
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossReceiptsAmt03580075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09253
IRS990/InsuranceGrp/ProgramServicesAmt09253
IRS990/InsuranceGrp/TotalAmt018506
IRS990/InvestmentIncomeGrp/ExclusionAmt053861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01435137
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01387817
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024469
IRS990/LandBldgEquipCostOrOtherBssAmt099161
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011200
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 AND LEAST-REACHED PEOPLES THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02713909
IRS990/NetAssetsOrFundBalancesEOYAmt02767245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-301660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0900814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0786135
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042361
IRS990/OfficeExpensesGrp/ProgramServicesAmt05586
IRS990/OfficeExpensesGrp/TotalAmt053274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024255
IRS990/OtherAssetsTotalGrp/EOYAmt02097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320638
IRS990/OtherExpensesGrp/Desc0PARTNER SUPPORT
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25033
IRS990/OtherExpensesGrp/ProgramServicesAmt0287204
IRS990/OtherExpensesGrp/ProgramServicesAmt163032
IRS990/OtherExpensesGrp/ProgramServicesAmt274588
IRS990/OtherExpensesGrp/ProgramServicesAmt3559
IRS990/OtherExpensesGrp/TotalAmt0302608
IRS990/OtherExpensesGrp/TotalAmt175651
IRS990/OtherExpensesGrp/TotalAmt274588
IRS990/OtherExpensesGrp/TotalAmt35592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01753723
IRS990/OtherSalariesAndWagesGrp/TotalAmt02016167
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107344
IRS990/PayrollTaxesGrp/TotalAmt0124146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04809
IRS990/PrincipalOfficerNm0W ANDREW ADAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03268395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035860
IRS990/PYOtherExpensesAmt0402656
IRS990/PYOtherRevenueAmt06660
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0568427
IRS990/PYSalariesCompEmpBnftPaidAmt02339832
IRS990/PYTotalExpensesAmt02742488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03310915
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0354996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENT - 2017 AMOUNT: $ 15,557. 2018 AMOUNT: $ 68,952. 2019 AMOUNT: $ 47,237. 2020 AMOUNT: $ 12,720. 2021 AMOUNT: $ 2,090.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03511124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03268395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02897304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02856749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02574670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015108242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt015108242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03511124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03268395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02897304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02856749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02574670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015108242
IRS990ScheduleA/TotalSupportAmt015418849
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/BookValueAmt024469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099161
IRS990ScheduleD/ExpensesNotReportedAmt011087
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03208192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-301660
IRS990ScheduleD/OtherExpensesIncludedAmt03887
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3887
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0349650
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11038167
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TEXAS PRESBYTERIAN FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TEXAS PRESBYTERIAN FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-294460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3887
IRS990ScheduleD/RevenueSubtotalAmt03567075
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 2022 AND 2021. 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 -5,687. GAIN ON DISPOSAL OF ASSET 1,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 5,687. GAIN ON DISPOSAL OF ASSET -1,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024469
IRS990ScheduleD/TotalBookValueSecuritiesAmt01387817
IRS990ScheduleD/TotalExpensesPerForm990Amt03208192
IRS990ScheduleD/TotalRevenuePerForm990Amt03563188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03272615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03219279
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt39
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt62
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt77
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt87
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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