Civic Intelligence

Father'S House Educational Foundation

990 • Fiscal year 2016 • EIN 26-3215842

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

PO Drawer 3099Glen Rose, TX 76043

(254) 898-3405

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,750

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$313,362

Down $67,197 (-18%) from 2015

Net Assets

Up

$66,923

Up $2,734 (+4.3%) from 2015

Liabilities

Down

$246,439

Down $69,931 (-22%) from 2015

Revenue

Up

$518,144

Up $125,338 (+32%) from 2015

Expenses

Up

$515,425

Up $88,637 (+21%) from 2015

Net Income

Up

$2,719

Up $36,701 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $135,649Liabilities 2011: $134,984Net Assets 2011: $6652011Assets 2014: $524,348Liabilities 2014: $427,922Net Assets 2014: $96,4262014Assets 2015: $380,559Liabilities 2015: $316,370Net Assets 2015: $64,1892015Assets 2016: $313,362Liabilities 2016: $246,439Net Assets 2016: $66,9232016Assets 2017: $250,574Liabilities 2017: $176,886Net Assets 2017: $73,6882017Assets 2018: $410,089Liabilities 2018: $432,454Net Assets 2018: -$22,3652018Assets 2019: $566,650Liabilities 2019: $536,223Net Assets 2019: $30,4272019Assets 2020: $367,754Liabilities 2020: $393,454Net Assets 2020: -$25,7002020Assets 2021: $493,314Liabilities 2021: $575,199Net Assets 2021: -$81,8852021Assets 2022: $190,337Liabilities 2022: $180,606Net Assets 2022: $9,7312022Assets 2023: $307,311Liabilities 2023: $196,585Net Assets 2023: $110,7262023

Highlighted filing

2016

Assets$313,362
Liabilities$246,439
Net Assets$66,923

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $233,0572011Revenue 2014: $403,325Expenses 2014: $336,881Net Income 2014: $66,4442014Revenue 2015: $392,806Expenses 2015: $426,788Net Income 2015: -$33,9822015Revenue 2016: $518,144Expenses 2016: $515,425Net Income 2016: $2,7192016Revenue 2017: $424,141Expenses 2017: $405,102Net Income 2017: $19,0392017Revenue 2018: $350,179Expenses 2018: $441,688Net Income 2018: -$91,5092018Revenue 2019: $580,857Expenses 2019: $528,065Net Income 2019: $52,7922019Revenue 2020: $51,006Expenses 2020: $107,133Net Income 2020: -$56,1272020Revenue 2021: $58,892Expenses 2021: $115,077Net Income 2021: -$56,1852021Revenue 2022: $757,824Expenses 2022: $654,995Net Income 2022: $102,8292022Revenue 2023: $485,513Expenses 2023: $313,819Net Income 2023: $171,6942023

Highlighted filing

2016

Revenue$518,144
Expenses$515,425
Net Income$2,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$532,187
Mission and Program Overview

Mission

The organization's mission is to teach biblical truth and heritage in the context of the bible's land and culture, practice biblical ministry and mercy today, and impart biblical legacies of faith for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,038$89,480▲ $33,442
Prepaid Expenses and Deferred Charges$183,164$72,850▼ $110,314
Accounts Receivable$25,902$33,109▲ $7,207
Loans From Officers Directors-$25,000-
Land, Buildings, and Equipment, Net$338$236▼ $102
Total Assets$380,559$313,362▼ $67,197
Other Assets Total$115,117$117,687▲ $2,570
Liabilities
Deferred Revenue$262,289$220,902▼ $41,387
Accounts Payable and Accrued Expenses$54,081$537▼ $53,544
Total Liabilities$316,370$246,439▼ $69,931
Net Assets / Fund Balance
Unrestricted Net Assets$64,189$66,923▲ $2,734
Total Net Assets Fund Balance$64,189$66,923▲ $2,734
Total Liabilities and Net Assets / Fund Balance$380,559$313,362▼ $67,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236$271$507
Other Assets Org$19,070--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John TurnerExecutive DiPT$50,750$50,750

Board Members and Trustees

NameTitle
Byron StinsonChairman/Director
Maurice WaltonDirector
Tim WhitlockDirector
Tammy StinsonSec/treas/di
Revenue and Support

Revenue Composition

Contributions and Grants
$86,731
Program Service Revenue
$439,456
Investment Income
$0
Other Revenue
$-8,043
All Other Contributions
$67,535
Change in Net Assets
$2,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,172
Salaries, Compensation, and Employee Benefits$57,935
Grants and Similar Amounts Paid$36,318
Total Fundraising Expense$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$393,451--$393,451
Current Officers, Directors, Trustees, and Key Employees$50,750--$50,750
Foreign Grants$35,600--$35,600
Office Expenses$13,987$3,296-$17,283
Payroll Taxes$3,712$413-$4,125
Fees for Services Accounting-$3,560-$3,560
Other Salaries and Wages-$3,060-$3,060
Conferences and Meetings$2,936--$2,936
Occupancy-$2,238-$2,238
Fees for Services Other$850--$850
Grants to Domestic Orgs$718--$718
Other Expenses-$500-$500
Advertising$202-$50$252
Depreciation Depletion-$102-$102
Total Functional Expenses$502,206$13,169$50$515,425
International Activity

International Summary

Spending
$424,790

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
Middle East and North AfricaProgram---$389,190
Middle East and North AfricaGrants---$28,440
East Asia and the PacificGrantsSee Part V--$7,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,043
Fundraising Gross Income$6,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,196$6,000$2,760$3,240
Total Events$25,196$6,000$14,043$-8,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 2

Tammy stinson byron stinson secretary, chairman family relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by a third party cpa who provides the form to the organization for review. The return is reviewed by the organization's staff for accuracy and then a completed return is forwarded to the board for their approval. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization. The president signs the return and files it with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer, or any member with governing board delegated powers, must disclose any existence of a financial interest to the board of directors or executive committee. The board or executive committee will meet to discuss and vote to decide if a conflict of interest exists. The person with the potential conflict is to be recused from involvement in any discussion or decision for determining if the conflict exists.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
FATHER'S HOUSE EDUCATIONAL
EIN
26-3215842
Phone
2548983405
Address
PO DRAWER 3099, GLEN ROSE, TX 76043

Signing Officer

Name
John Turner
Title
Executive Director
Phone
2548983405
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Turner
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
22

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
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IRS990ScheduleA/PublicSupportPY509Pct00.59960
IRS990ScheduleA/PublicSupportTotal509Amt01428443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0130667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0240011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0515483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016039
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016593
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt065791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0107243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532530
IRS990ScheduleA/Total509Grp/TotalAmt01943926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01961493
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt069070
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SYNAGOGUE DOORS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN 1 TO 1 PROMOTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SCROLLS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117687
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt128440
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2389190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016740
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt27160
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0424790
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL LOCATE AND DETERMINE ORGANIZATIONS IN NEED OF SUPPORT WHO CONDUCT PROGRAMS THAT HAVE RELEVANCE TO THE ADVANCEMENT OF THE ORGANIZATION'S PURPOSE AND VISION AND THAT ALIGN WITH THE MISSION STATEMENT OF THE ORGANIZATION. THE ORGANIZATION MONITORS GRANT EXPENDITURES THROUGH REGULAR COMMUNICATION AND ON GOING RELATIONSHIPS, ON SITE VISITS, COPIES OF ALL PLANS RENDITIONS AND DRAWINGS, SUBMISSION OF ALL RECEIPTS AND DOCUMENTATION OF EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 7,160 0 MIDDLE EAST AND NORTH AFRICA 28,440 0 MIDDLE EAST AND NORTH AFRICA 389,190 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2PART 1, LINE 3 - THE ORGANIZATION TAKES GROUPS OF INDIVIDUALS TO ISRAEL TO STUDY THE LIFE AND TIMES OF JESUS CHRIST AS WELL AS THE TRADITIONS AND CUSTOMS OF ANCIENT ISRAEL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalSpentAmt0424790
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011283
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011283
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRYON STINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAMMY STINSON BYRON STINSON SECRETARY, CHAIRMAN FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE RETURN IS REVIEWED BY THE ORGANIZATION'S STAFF FOR ACCURACY AND THEN A COMPLETED RETURN IS FORWARDED TO THE BOARD FOR THEIR APPROVAL. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION. THE PRESIDENT SIGNS THE RETURN AND FILES IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, OR ANY MEMBER WITH GOVERNING BOARD DELEGATED POWERS, MUST DISCLOSE ANY EXISTENCE OF A FINANCIAL INTEREST TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE BOARD OR EXECUTIVE COMMITTEE WILL MEET TO DISCUSS AND VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. THE PERSON WITH THE POTENTIAL CONFLICT IS TO BE RECUSED FROM INVOLVEMENT IN ANY DISCUSSION OR DECISION FOR DETERMINING IF THE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PART VII
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271932070
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt01 TO 1 PROMOTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 7239
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GLEN ROSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd076043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

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