Civic Intelligence

Waterloo Greenway Conservancy

990 • Fiscal year 2017 • EIN 27-3225405

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

PO Box 12363Austin, TX 78711

(512) 541-3520

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$228,833

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,821,142

Down $139,841 (-0.9%) from 2016

Net Assets

Down

$12,156,068

Down $2,157,347 (-15%) from 2016

Liabilities

Up

$2,665,074

Up $2,017,506 (+312%) from 2016

Revenue

Down

$7,131,129

Down $2,705,210 (-28%) from 2016

Expenses

Up

$9,437,210

Up $5,428,971 (+135%) from 2016

Net Income

Down

-$2,306,081

Down $8,134,181 (-140%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $412,070Liabilities 2011: $51,347Net Assets 2011: $360,7232011Assets 2012: $576,966Liabilities 2012: $43,305Net Assets 2012: $533,6612012Assets 2013: $2,167,622Liabilities 2013: $68,129Net Assets 2013: $2,099,4932013Assets 2014: $2,910,032Liabilities 2014: $566,730Net Assets 2014: $2,343,3022014Assets 2015: $11,998,782Liabilities 2015: $1,276,149Net Assets 2015: $10,722,6332015Assets 2016: $14,960,983Liabilities 2016: $647,568Net Assets 2016: $14,313,4152016Assets 2017: $14,821,142Liabilities 2017: $2,665,074Net Assets 2017: $12,156,0682017Assets 2019: $23,967,887Liabilities 2019: $7,197,794Net Assets 2019: $16,770,0932019Assets 2020: $21,982,246Liabilities 2020: $16,771,991Net Assets 2020: $5,210,2552020Assets 2021: $14,294,713Liabilities 2021: $4,148,188Net Assets 2021: $10,146,5252021Assets 2022: $16,478,323Liabilities 2022: $3,060,535Net Assets 2022: $13,417,7882022Assets 2023: $15,897,957Liabilities 2023: $3,839,963Net Assets 2023: $12,057,9942023Assets 2024: $13,479,535Liabilities 2024: $1,585,685Net Assets 2024: $11,893,8502024

Highlighted filing

2017

Assets$14,821,142
Liabilities$2,665,074
Net Assets$12,156,068

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $267,2002011Expenses 2012: $881,2832012Revenue 2013: $2,068,272Expenses 2013: $502,440Net Income 2013: $1,565,8322013Revenue 2014: $2,422,144Expenses 2014: $1,908,335Net Income 2014: $513,8092014Revenue 2015: $11,353,828Expenses 2015: $2,974,497Net Income 2015: $8,379,3312015Revenue 2016: $9,836,339Expenses 2016: $4,008,239Net Income 2016: $5,828,1002016Revenue 2017: $7,131,129Expenses 2017: $9,437,210Net Income 2017: -$2,306,0812017Revenue 2019: $19,358,218Expenses 2019: $31,631,602Net Income 2019: -$12,273,3842019Revenue 2020: $35,446,895Expenses 2020: $46,967,164Net Income 2020: -$11,520,2692020Revenue 2021: $19,654,960Expenses 2021: $15,990,458Net Income 2021: $3,664,5022021Revenue 2022: $13,457,471Expenses 2022: $10,186,208Net Income 2022: $3,271,2632022Revenue 2023: $8,071,181Expenses 2023: $9,430,975Net Income 2023: -$1,359,7942023Revenue 2024: $7,383,845Expenses 2024: $7,579,509Net Income 2024: -$195,6642024

Highlighted filing

2017

Revenue$7,131,129
Expenses$9,437,210
Net Income-$2,306,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,619,331
Mission and Program Overview

Mission

Waterloo greenway conservancy is a 501(c)(3) non-profit whose mission is to create and maintain a chain of extraordinary urban parks around a restored waller creek, in partnership with the city of austin, for the benefit of all.

Waller creek conservancy is a 501(c)(3) non-profit whose mission is to create and maintain a chain of extraordinary urban parks around a restored waller creek, in partnership with the city of austin, for the benefit of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,092,544$6,202,000▲ $2,109,456
Pledges and Grants Receivable$10,372,126$5,821,740▼ $4,550,386
Accounts Receivable$263,291$1,296,922▲ $1,033,631
Savings and Temporary Cash Investments$200,583$201,214▲ $631
Prepaid Expenses and Deferred Charges$20,025$97,951▲ $77,926
Investments Other Securities-$40,922-
Land, Buildings, and Equipment, Net$12,414$20,557▲ $8,143
Total Assets$14,960,983$14,821,142▼ $139,841
Other Assets Total$0$1,139,836▲ $1,139,836
Liabilities
Accounts Payable and Accrued Expenses$647,568$2,665,074▲ $2,017,506
Total Liabilities$647,568$2,665,074▲ $2,017,506
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,005,872$9,147,467▼ $3,858,405
Unrestricted Net Assets$1,307,543$3,008,601▲ $1,701,058
Total Net Assets Fund Balance$14,313,415$12,156,068▼ $2,157,347
Total Liabilities and Net Assets / Fund Balance$14,960,983$14,821,142▼ $139,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,728$10,139$25,867
Other Land Buildings$4,829$1,252$6,081
Other Assets Org$148,414--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MullanCEOFT$208,266$20,567$228,833
Mary AllenChief Operating OfficerFT$168,692$1,004$169,696
Bryan RubioChief Development OfficerFT$147,000$11,577$158,577
Renee WelshControllerPT$54,464$20,841$75,305

Board Members and Trustees

NameTitle
Tom MeredithChairman
Melba WhatleyPresident
Amy ChronisBoard Member
Ben LammBoard Member
Chris MattssonBoard Member
Chris SandersBoard Member
Donna Stockton-hicksBoard Member
Eva MunozBoard Member
Evan SmithBoard Member
Gary FarmerBoard Member
Janet AllenBoard Member
Jeanne KleinBoard Member
Jerry WebbermanBoard Member
Jonny JonesBoard Member
Leslie MooreBoard Member
Marian CaseyBoard Member
Marie CraneBoard Member
Martin BarreraBoard Member
Michael McdonaldBoard Member
PAUL D'ARCYBoard Member
Peggy WinklerBoard Member
Russell DouglassBoard Member
Sue EdwardsBoard Member
Theresa AlvarezBoard Member
Tom TerkelBoard Member
Melanie BarnesSecretary
Charles BarnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Van Valkenburgh AssociatesLandscape Architect16 COURT STREET 11TH FLOOR, Brooklyn, NY 11241$2,535,452
Thomas Phifer & PartnersArchitect180 VARICK ST 1110, New York, NY 10014$1,133,432
Zachry Construction CorporationConstruction2330 N LOOP 1604 W, San Antonio, TX 78248$450,857
Benz Resource GroupDesign/build Project Management1101 EAST 6TH STREET, Austin, TX 78702$394,781
Terracon Consultants INCEngineering5307 INDUSTRIAL OAKS BLVD SUITE 1, Austin, TX 78735$139,090
Revenue and Support

Revenue Composition

Contributions and Grants
$7,358,744
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$-227,844
All Other Contributions
$2,394,713
Change in Net Assets
$-2,306,081

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
Other Non Cash Contri Table938$116,400Fair Market Value (FMV)
Total Noncash Contributions938$116,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,131,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$275,154
Total Revenue per Audited Statements
$7,406,284
Total Revenue per Form 990
$7,131,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,972,603
Salaries, Compensation, and Employee Benefits$1,464,607
Total Fundraising Expense$1,051,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,319$140,519$276,452$711,290
Current Officers, Directors, Trustees, and Key Employees$241,510$115,306$226,849$583,665
Fees for Services Other$274,083$30,890$224,652$529,625
Occupancy$78,803$1,946$22,237$102,986
Payroll Taxes$39,897$18,098$36,087$94,082
All Other Expenses$27,035$23,175$35,545$85,755
Other Employee Benefits$33,275$14,286$28,009$75,570
Other Expenses$28,190$3,044$27,455$58,689
Information Technology$14,314$5,791$25,426$45,531
Fees for Services Accounting$17,587$11,597$13,289$42,473
Office Expenses$22,202$4,244$14,602$41,048
Insurance$24,940$5,734$6,694$37,368
Fees for Services Legal$8,860$15,599$122$24,581
Travel$11,755$3,313$5,031$20,099
Advertising$9,707$5,439$1,438$16,584
Depreciation Depletion-$7,996-$7,996
Total Functional Expenses$7,975,895$409,887$1,051,428$9,437,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,563,631
Expenses per Audited Statements$9,437,210
Total Expenses per Form 990$9,437,210
Expenses Not Reported on Form 990$126,421
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$292,301
Fundraising Gross Income$61,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palm Park Picnic$192,808$49,193$34,260$14,933
STUBB'S BENEFIT CONCERT$255,680$12,400$29,220$-16,820
Total Events$605,751$61,593$292,301$-230,708
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
Yes
Audit committee
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
Yes
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 2

Russell douglass and melba whatley are both directors of the same for-profit company, which is not related to waller creek conservancy.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by management and members of the finance committee. Form 990 is distributed to the full board prior to filing.

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

Board members are asked to disclose conflicts and sign a conflict of interest policy annually. The executive committee determines how potential conflicts will be handled.

Form 990, Part VI, Section B, Line 15B

The ceo's salary was evaluated and determined by the executive committee of the board of directors.

Form 990, Part VI, Section C, Line 19

All required documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Waller Creek Conservancy
EIN
27-3225405
Phone
5125413520
Address
PO BOX 12363, AUSTIN, TX 78711

Signing Officer

Name
Peter Mullan
Title
CEO
Phone
5125413520
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mullan
Formed
2010
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
27
Employees
17
Volunteers
197

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 RESEARCH BLVD BLDG 5 160, AUSTIN, TX 78759
Preparer
Norman Trubee
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The conservancy is a nonprofit corporation under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. As such, no provision for federal income taxes is presented in these financial statements. The conservancy believes it is no longer subject to examination by the irs for years prior to 2014. The conservancy follows fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The conservancy has not engaged in any such activities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclassified fundraising expenses 58,018.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassified fundraising expenses 58,018.

Raw XML AppendixShowing 400 of 778 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2720567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3MELBA WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY CHRONIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS MATTSSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14EVA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16EVAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM TERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm18PEGGY WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL D'ARCY
IRS990/Form990PartVIISectionAGrp/PersonNm20JONNY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA STOCKTON-HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm22THERESA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm23BEN LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm24JERRY WEBBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARIAN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER MULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm28RENEE WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm29BRYAN RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm30MARY ALLEN
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27208266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2854464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29151239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30169696
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0437492
IRS990/FundraisingDirectExpensesAmt0292301
IRS990/FundraisingGrossIncomeAmt061593
IRS990/GainOrLossGrp/SecuritiesAmt0-536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt04526539
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0195365
IRS990/GrossReceiptsAmt07619331
IRS990/GrossRentsGrp/RealAmt02500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025426
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05791
IRS990/InformationTechnologyGrp/ProgramServicesAmt014314
IRS990/InformationTechnologyGrp/TotalAmt045531
IRS990/InsuranceGrp/FundraisingAmt06694
IRS990/InsuranceGrp/ManagementAndGeneralAmt05734
IRS990/InsuranceGrp/ProgramServicesAmt024940
IRS990/InsuranceGrp/TotalAmt037368
IRS990/InvestmentIncomeGrp/ExclusionAmt0765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040922
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020557
IRS990/LandBldgEquipCostOrOtherBssAmt031948
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195901
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

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.$13.5$1.59$11.9$7.38$7.58$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$3.84$12.1$8.07$9.43$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.06$13.4$13.5$10.2$3.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$4.15$10.1$19.7$16.0$3.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$16.8$5.21$35.4$47.0$11.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$7.20$16.8$19.4$31.6$12.3
2017Detailed filing. Detailed filing data is available for this year.$14.8$2.67$12.2$7.13$9.44$2.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.65$14.3$9.84$4.01$5.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.28$10.7$11.4$2.97$8.38
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.57$2.34$2.42$1.91$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$2.07$0.50$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.27