Civic Intelligence

The Tom Lea Institute

990 • Fiscal year 2013 • EIN 27-0223160

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.TOMLEA.NET
201 E Main Dr79901

(915) 533-0048

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

$450,441

No earlier filing loaded for comparison.

Net Assets

$431,855

No earlier filing loaded for comparison.

Liabilities

$18,586

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

$464,403

No earlier filing loaded for comparison.

Expenses

$228,303

No earlier filing loaded for comparison.

Net Income

$236,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $450,441Liabilities 2013: $18,586Net Assets 2013: $431,8552013Assets 2014: $509,057Liabilities 2014: $15,958Net Assets 2014: $493,0992014Assets 2016: $884,382Liabilities 2016: $7,618Net Assets 2016: $876,7642016Assets 2017: $1,154,811Liabilities 2017: $571Net Assets 2017: $1,154,2402017Assets 2018: $1,070,240Liabilities 2018: $80Net Assets 2018: $1,070,1602018Assets 2019: $1,345,919Liabilities 2019: $5,821Net Assets 2019: $1,340,0982019Assets 2020: $1,483,705Liabilities 2020: $351Net Assets 2020: $1,483,3542020Assets 2022: $1,594,071Liabilities 2022: $15,158Net Assets 2022: $1,578,9132022

Highlighted filing

2013

Assets$450,441
Liabilities$18,586
Net Assets$431,855
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $464,403Expenses 2013: $228,303Net Income 2013: $236,1002013Revenue 2014: $289,451Expenses 2014: $228,207Net Income 2014: $61,2442014Revenue 2016: $737,366Expenses 2016: $369,558Net Income 2016: $367,8082016Revenue 2017: $604,782Expenses 2017: $371,505Net Income 2017: $233,2772017Revenue 2018: $320,807Expenses 2018: $337,479Net Income 2018: -$16,6722018Revenue 2019: $687,938Expenses 2019: $328,742Net Income 2019: $359,1962019Revenue 2020: $430,071Expenses 2020: $286,815Net Income 2020: $143,2562020Revenue 2022: $362,054Expenses 2022: $389,247Net Income 2022: -$27,1932022

Highlighted filing

2013

Revenue$464,403
Expenses$228,303
Net Income$236,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$464,403
Mission and Program Overview

Mission

The tom lea institute cultivates an appreciation of the art, character, and legacy of tom lea. It is commited to educating students and the public about tom lea's relevance ot history, art, and literature through curricula, public programs, exhibits, and publications.

To perpetuate the literary and artistic work of tom lea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$52,894$266,575▲ $213,681
Pledges and Grants Receivable$50,170$35,648▼ $14,522
Accounts Receivable$23,054$24,387▲ $1,333
Cash and Non-Interest-Bearing Accounts$61,569$6,839▼ $54,730
Land, Buildings, and Equipment, Net$4,305$2,992▼ $1,313
Total Assets$222,992$450,441▲ $227,449
Other Assets Total$31,000$114,000▲ $83,000
Liabilities
Accounts Payable and Accrued Expenses$23,973$18,586▼ $5,387
Deferred Revenue$3,264--
Total Liabilities$27,237$18,586▼ $8,651
Net Assets / Fund Balance
Unrestricted Net Assets$45,862$371,207▲ $325,345
Permanently Rstr Net Assets$124,893$35,648▼ $89,245
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$195,755$431,855▲ $236,100
Total Liabilities and Net Assets / Fund Balance$222,992$450,441▲ $227,449

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,992$8,986$11,978
Other Assets Org$114,000--
Other Securities$266,575--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$52,894$206,451▲ $7,230-$266,575
2012$50,011-▲ $2,883-$52,894
2011$50,011---$50,011
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Micki CostelloChairman
Anne JohnsonDirector
Anne-imelda RadiceDirector
Bill KielyDirector
Catherine Lea WeeksDirector
David DunhamDirector
Jan BullockDirector
Laura BushDirector
Pamela Pitzer WillefordDirector
Rick FrancisDirector
Tania SchwartzDirector
Woody HuntDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$414,688
Program Service Revenue
$39,275
Investment Income
$9,455
Other Revenue
$985
All Other Contributions
$303,009
Change in Net Assets
$236,100

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$83,000Fair Market Value (FMV)
Total Noncash Contributions1$83,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,649
Salaries, Compensation, and Employee Benefits$79,654
Total Fundraising Expense$13,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,723$3,841$3,840$38,404
Current Officers, Directors, Trustees, and Key Employees$30,037$3,755$3,754$37,546
Occupancy$10,618$8,687-$19,305
Fees for Services Accounting$12,644$4,215-$16,859
Fees for Services Legal$10,711$3,570-$14,281
All Other Expenses$7,504$1,476$523$9,503
Advertising$6,714$746-$7,460
Travel$4,443$889$592$5,924
Insurance$2,535$3,261-$5,796
Payroll Taxes$2,963$371$370$3,704
Other Expenses$1,708$570$569$2,847
Office Expenses$1,238$413$413$2,064
Depreciation Depletion$657$656-$1,313
Interest-$369-$369
Total Functional Expenses$180,694$34,324$13,285$228,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11

“A copy of form 990 is provided to the organization's governing body before it is filed. Information statements are reviewed for reasonableness.”

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

“Governing body during their annual meeting discusses compliance with conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in writing.”

Filing and Contact Details

Filer

EIN
27-0223160
Phone
9155330048

Signing Officer

Name
Adair Margo
Title
President
Phone
9155330048
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adair Margo
Formed
2009
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
1

Preparer

Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization receives donations of paintings, books, and printed media from time to time. The artwork received is held as a collection and may be used to raise funds. Proceeds received from donors are used to fund program and administrative expenses.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018586
IRS990/AccountsReceivableGrp/BOYAmt023054
IRS990/AccountsReceivableGrp/EOYAmt024387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PERPETUATE THE LITERARY AND ARTISTIC WORK OF TOM LEA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0746
IRS990/AdvertisingGrp/ProgramServicesAmt06714
IRS990/AdvertisingGrp/TotalAmt07460
IRS990/AllOtherContributionsAmt0303009
IRS990/AllOtherExpensesGrp/FundraisingAmt0523
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07504
IRS990/AllOtherExpensesGrp/TotalAmt09503
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ARTURO FLORES
IRS990/BooksInCareOfDetail/PhoneNum09155330048
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 E MAIN DR
IRS990/BooksInCareOfDetail/USAddress/City0EL PASO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061569
IRS990/CashNonInterestBearingGrp/EOYAmt06839
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03754
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03755
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030037
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037546
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0414688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09455
IRS990/CYOtherExpensesAmt0148649
IRS990/CYOtherRevenueAmt0985
IRS990/CYProgramServiceRevenueAmt039275
IRS990/CYRevenuesLessExpensesAmt0236100
IRS990/CYSalariesCompEmpBnftPaidAmt079654
IRS990/CYTotalExpensesAmt0228303
IRS990/CYTotalFundraisingExpenseAmt013285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464403
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03264
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0656
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0657
IRS990/DepreciationDepletionGrp/TotalAmt01313
IRS990/Desc0TO PERPETUATE THE LITERARY AND ARTISTIC WORK OF TOM LEA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0180694
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04215
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012644
IRS990/FeesForServicesAccountingGrp/TotalAmt016859
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03570
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010711
IRS990/FeesForServicesLegalGrp/TotalAmt014281
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICKI COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm5WOODY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL KIELY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE-IMELDA RADICE
IRS990/Form990PartVIISectionAGrp/PersonNm9TANIA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE LEA WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA PITZER WILLEFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt077500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07230
IRS990/GrossReceiptsAmt0464403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03261
IRS990/InsuranceGrp/ProgramServicesAmt02535
IRS990/InsuranceGrp/TotalAmt05796
IRS990/InterestGrp/ManagementAndGeneralAmt0369
IRS990/InterestGrp/TotalAmt0369
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052894
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0266575
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02992
IRS990/LandBldgEquipCostOrOtherBssAmt011978
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034179
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPONSOR TOM LEA MONTH ANNUALLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0195755
IRS990/NetAssetsOrFundBalancesEOYAmt0431855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07230
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt07230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt083000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08687
IRS990/OccupancyGrp/ProgramServicesAmt010618
IRS990/OccupancyGrp/TotalAmt019305
IRS990/OfficeExpensesGrp/FundraisingAmt0413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OfficeExpensesGrp/ProgramServicesAmt01238
IRS990/OfficeExpensesGrp/TotalAmt02064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031000
IRS990/OtherAssetsTotalGrp/EOYAmt0114000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOM LEA MONTH
IRS990/OtherExpensesGrp/Desc1COMPUTER
IRS990/OtherExpensesGrp/Desc2TELEPHONE, TELECOMMUNIC
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01575
IRS990/OtherExpensesGrp/FundraisingAmt1679
IRS990/OtherExpensesGrp/FundraisingAmt2970
IRS990/OtherExpensesGrp/FundraisingAmt3569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2570
IRS990/OtherExpensesGrp/ProgramServicesAmt049704
IRS990/OtherExpensesGrp/ProgramServicesAmt15099
IRS990/OtherExpensesGrp/ProgramServicesAmt23396
IRS990/OtherExpensesGrp/ProgramServicesAmt31708
IRS990/OtherExpensesGrp/TotalAmt051279
IRS990/OtherExpensesGrp/TotalAmt16798
IRS990/OtherExpensesGrp/TotalAmt24851
IRS990/OtherExpensesGrp/TotalAmt32847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0985
IRS990/OtherRevenueTotalAmt0985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030723
IRS990/OtherSalariesAndWagesGrp/TotalAmt038404
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0371
IRS990/PayrollTaxesGrp/ProgramServicesAmt02963
IRS990/PayrollTaxesGrp/TotalAmt03704
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0124893
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035648
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADAIR MARGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03029
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02176
IRS990/PYRevenuesLessExpensesAmt0296863
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0236100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016808
IRS990ScheduleA/InvestmentIncomeCYPct00.01740
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt0947484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/Total509Grp/TotalAmt0947484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964292
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052894
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0206451
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0266575
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0266575
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES DONATIONS OF PAINTINGS, BOOKS, AND PRINTED MEDIA FROM TIME TO TIME. THE ARTWORK RECEIVED IS HELD AS A COLLECTION AND MAY BE USED TO RAISE FUNDS. PROCEEDS RECEIVED FROM DONORS ARE USED TO FUND PROGRAM AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0266575
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt083000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. INFORMATION STATEMENTS ARE REVIEWED FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DURING THEIR ANNUAL MEETING DISCUSSES COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,441
Liabilities
$18,586
Net assets
$431,855
Revenue
$464,403
Expenses
$228,303
Net income
$236,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.58$0.36$0.39$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.43$0.29$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.69$0.33$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.32$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.60$0.37$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.88$0.74$0.37$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.29$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.46$0.23$0.24