Civic Intelligence

The a Partners

990 • Fiscal year 2023 • EIN 26-2888198

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 02, 2024

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

$3,103,716

Up $327,101 (+12%) from 2022

Net Assets

Up

$3,093,537

Up $326,292 (+12%) from 2022

Liabilities

Up

$10,179

Up $809 (+8.6%) from 2022

Revenue And Expenses

Revenue

Up

$4,007,055

Up $443,867 (+12%) from 2022

Expenses

Up

$3,743,307

Up $535,115 (+17%) from 2022

Net Income

Down

$263,748

Down $91,248 (-26%) from 2022

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

2023

Assets$3,103,716
Liabilities$10,179
Net Assets$3,093,537
Open 2023 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

2023

Revenue$4,007,055
Expenses$3,743,307
Net Income$263,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$4,383,308
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$1,387,817$1,532,258▲ $144,441
Cash and Non-Interest-Bearing Accounts$1,357,423$1,488,347▲ $130,924
Land, Buildings, and Equipment, Net$24,469$74,505▲ $50,036
Prepaid Expenses and Deferred Charges$4,809$4,809→ $0
Accounts Receivable-$1,700-
Total Assets$2,776,615$3,103,716▲ $327,101
Other Assets Total$2,097$2,097→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,370$10,179▲ $809
Total Liabilities$9,370$10,179▲ $809
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,981,110$2,313,643▲ $332,533
Net Assets Without Donor Restrictions$786,135$779,894▼ $6,241
Total Net Assets Fund Balance$2,767,245$3,093,537▲ $326,292
Total Liabilities and Net Assets / Fund Balance$2,776,615$3,103,716▲ $327,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,505$91,702$166,207
Other Securities$1,152,418--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Andrew AdairExecutive DirectorFT$104,331$41,891$146,222
Douglas TrimbleMissionaryFT$102,063$22,958$125,021

Board Members and Trustees

NameTitle
Michelle CollinsBoard President
Rev Dr Greg RothBoard Vice President
Craig RahenkampDirector
D'ANN MOOREDirector
Joy BooneDirector
Kha LeDirector
Mark MuellerDirector
Michael YooDirector
Rev Dr Richard HaneyDirector
Rev Jen HaddoxDirector
Walter LewisDirector
Rev Bill YoungSecretary
Bob BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,813,842
Program Service Revenue
$0
Investment Income
$122,875
Other Revenue
$70,338
All Other Contributions
$3,682,231
Change in Net Assets
$263,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,019,837
Revenue Not Reported on Financial Statements
$-12,782
Revenue Not Reported on Form 990
$69,744
Other Revenue Adjustments
$-12,782
Total Revenue per Audited Statements
$4,089,581
Total Revenue per Form 990
$4,007,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,782,664
Other Expenses$960,643
Total Fundraising Expense$179,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,895,682$157,576$128,801$2,182,059
Other Employee Benefits$269,073$28,832$19,472$317,377
Current Officers, Directors, Trustees, and Key Employees$71,265$57,012$14,253$142,530
Payroll Taxes$121,656$10,673$8,369$140,698
Office Expenses$6,377$46,504$5,831$58,712
Fees for Services Other$5,749$18,101-$23,850
Depreciation Depletion$17,009--$17,009
Insurance$8,099$8,098-$16,197
Travel$12,222$916$1,606$14,744
Fees for Services Accounting-$14,475-$14,475
Advertising$6,718-$747$7,465
Other Expenses$591$5,322-$5,913
All Other Expenses$5,030$559-$5,589
Conferences and Meetings-$3,441-$3,441
Total Functional Expenses$3,173,773$390,455$179,079$3,743,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,763,289
Expenses per Audited Statements$3,743,307
Total Expenses per Form 990$3,743,307
Expenses Not Reported on Form 990$19,982
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
69
Spending
$1,889,649

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 Worldview021$490,279
Middle East/north AfricaProgram ServicesEvangelism, Discipleship, Capacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview010$345,497
North AmericaProgram ServicesCapacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview09$241,907
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 Worldview05$213,876
Central America & CaribbeanProgram ServicesEvangelism, Discipleship, Capacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview011$193,115
South AsiaProgram ServicesEvangelism, Discipleship, Capacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview02$148,641
Russian & Newly Ind. StatesProgram ServicesCapacity Building, Leadership Development, Community Development and Education Based on a Biblical Worldview03$104,220
South AmericaProgram ServicesCapacity Building, Leadership Development, Community Development and Education Based on a Biblical Worldview02$79,545
East Asia & PacificProgram ServicesEvangelism, Discipleship, Capacity Building, Church Ministries, Leadership Development, Community Development and Education Based on a Biblical Worldview06$72,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,120
Fundraising Direct Expenses$12,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$214,731$83,120$3,985$79,135
Total Events$214,731$83,120$12,782$70,338
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$70,000
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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. Mark mueller) 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 A, Line 4

“Article iii, section 2 of the bylaws was revised to increase the maximum number of board members from 12 to 14, so that the new section 2 would read, "the board of directors may consist of up to fourteen (14) members, unless and until otherwise determined by a vote of two-thirds of the number of directors."”

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
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Andrew Adair
Formed
2008
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
62
Volunteers
60

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 2023 and 2022. 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 -12,782.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 12,782.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MISSIONARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0131611
IRS990/FundraisingDirectExpensesAmt012782
IRS990/FundraisingGrossIncomeAmt083120
IRS990/GainOrLossGrp/SecuritiesAmt019000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0382471
IRS990/GrossReceiptsAmt04383308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08098
IRS990/InsuranceGrp/ProgramServicesAmt08099
IRS990/InsuranceGrp/TotalAmt016197
IRS990/InvestmentIncomeGrp/ExclusionAmt0103875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01387817
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01532258
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074505
IRS990/LandBldgEquipCostOrOtherBssAmt0166207
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0363471
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/NetAssetsOrFundBalancesBOYAmt02767245
IRS990/NetAssetsOrFundBalancesEOYAmt03093537
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062544
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0786135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0779894
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046504
IRS990/OfficeExpensesGrp/ProgramServicesAmt06377
IRS990/OfficeExpensesGrp/TotalAmt058712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02097
IRS990/OtherAssetsTotalGrp/EOYAmt02097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317377
IRS990/OtherExpensesGrp/Desc0PARTNER SUPPORT
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25322
IRS990/OtherExpensesGrp/ProgramServicesAmt0569873
IRS990/OtherExpensesGrp/ProgramServicesAmt1124456
IRS990/OtherExpensesGrp/ProgramServicesAmt259973
IRS990/OtherExpensesGrp/ProgramServicesAmt3591
IRS990/OtherExpensesGrp/TotalAmt0599866
IRS990/OtherExpensesGrp/TotalAmt1124456
IRS990/OtherExpensesGrp/TotalAmt268926
IRS990/OtherExpensesGrp/TotalAmt35913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01895682
IRS990/OtherSalariesAndWagesGrp/TotalAmt02182059
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010673
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121656
IRS990/PayrollTaxesGrp/TotalAmt0140698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04809
IRS990/PrincipalOfficerNm0W ANDREW ADAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03511124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05480
IRS990/PYInvestmentIncomeAmt055661
IRS990/PYOtherExpensesAmt0605865
IRS990/PYOtherRevenueAmt0-3597
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0354996
IRS990/PYSalariesCompEmpBnftPaidAmt02596847
IRS990/PYTotalExpensesAmt03208192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03563188
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENT - 2018 AMOUNT: $ 68,952. 2019 AMOUNT: $ 47,237. 2020 AMOUNT: $ 12,720. 2021 AMOUNT: $ 2,090. 2022 AMOUNT: $ 83,120.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03813842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03511124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03268395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02897304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02856749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016347414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt016347414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03813842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03511124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03268395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02897304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02856749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016347414
IRS990ScheduleA/TotalSupportAmt016806741
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/BookValueAmt074505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166207
IRS990ScheduleD/ExpensesNotReportedAmt019982
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03743307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062544
IRS990ScheduleD/OtherExpensesIncludedAmt012782
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12782
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0379840
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11152418
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TEXAS PRESBYTERIAN FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TEXAS PRESBYTERIAN FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt069744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12782
IRS990ScheduleD/RevenueSubtotalAmt04019837
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 2023 AND 2022. 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 -12,782.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 12,782.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,103,716
Liabilities
$10,179
Net assets
$3,093,537
Revenue
$4,007,055
Expenses
$3,743,307
Net income
$263,748
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