Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1573695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$110,147
Down $123,473 (-53%) from 2012
Net Assets
Down$77,307
Down $121,934 (-61%) from 2012
Liabilities
Down$32,840
Down $1,539 (-4.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$715,980
Down $196,998 (-22%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Houston Wilderness is a broad-based alliance of business, environmental and government interests that act in concert to protect, preserve and promote the unique biodiversity of the Greater Houston area's remarkably diverse ecosystems.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34379 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32840 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COLLABORATIVE ACCESS PROGRAM AND COLLABORATIVE GRANT-ORGANIZING PROGRAM: COLLABORATIVE ACCESS PROGRAM - THROUGH A SERIES OF COLLABORATIVE ACCESS EVENTS THROUGHOUT THE YEAR, HOUSTON WILDERNESS IS PROVIDING THE ENVIRONMENTAL COMMUNITY WITH ACCESS TO PEOPLE, PLACES AND INFORMATION THAT BENEFIT THE GREATER HOUSTON REGION BY STRENGTHENING ENVIRONMENTAL PROGRAMS AND ORGANIZATIONAL OPERATIONS WITHIN THIS COMMUNITY. HOUSTON WILDERNESS ALSO INVITES THE ENTIRE ENVIRONMENTAL/CONSERVATION COMMUNITY TO SUPPO |
| IRS990/Activity2/Expense | 0 | 123598 |
| IRS990/Activity3/Description | 0 | ECOREGION INFRASTRUCTURE ADVOCAY-SAM HOUSTON GREENBELT NETWORK INITIATIVE AND ECOSYSTEM SERVICES POLICY ADVANCEMENT FOR ALL 10 ECOREGIONS: SAM HOUSTON GREENBELT NETWORK INITIATIVE - A SPECIAL FOCUS ON ISSUES AFFECTING THE SAM HOUSTON GREENBELT NETWORK, A CONNECTION OF WATERSHEDS AND OPEN SPACES AT THE REGION'S CORE WHICH ARE MOST AFFECTED BY THE REGION'S EXPLOSIVE POPULATION AND DEVELOPMENT GROWTH. THE SAM HOUSTON GREENBELT NETWORK INCORPORATES ALL 7 LAND-BASED AND 3 WATER-BASED ECO-REGIONS AND |
| IRS990/Activity3/Expense | 0 | 49364 |
| IRS990/ActivityOrMissionDescription | 0 | Houston Wilderness is a broad-based alliance of business, environmental and government interests that act in concert to protect, preserve and promote the unique biodiversity of the Greater Houston area's remarkably diverse ecosystems. |
| IRS990/ActivityOther/Description | 0 | Other programs: Communications and other outdoor initiatives to include Greenbelt Trails System which is the development to include Greenbelt Trails System which is the development to include Greenbelt Trails System which is the development to include Greenbelt Trails System which is the development to include Greenbelt Trails System which is the development to include Greenbelt Trails System which is the development |
| IRS990/ActivityOther/Expense | 0 | 62020 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 550 WESTCOTT SUITE 305 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77007 |
| IRS990/Advertising/Fundraising | 0 | 4849 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2543 |
| IRS990/Advertising/Total | 0 | 7392 |
| IRS990/AllOtherContributions | 0 | 310359 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 189514 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64712 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 283554 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14029 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7485 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32512 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54026 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2964 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 300 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3577 |
| IRS990/ConferencesMeetings/Total | 0 | 6841 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 593913 |
| IRS990/ContributionsGrantsPriorYear | 0 | 613542 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1351 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 729 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3846 |
| IRS990/DepreciationDepletion/Total | 0 | 5926 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GET OUTDOORS HOUSTON! WEBSITE & PHONE APP, AND WILDERNESS PASSPORTS: GET OUTDOORS HOUSTON! WEBSITE COALITION AND ECOTOURISM - WORKING WITH ALL NETWORK PARTNERS AND RELATED STAKEHOLDERS TO PROVIDE ONE ONLINE LOCATION FOR CITIZENS AND VISITORS TO FIND THE MANY EXCITING OUTDOOR OPPORTUNITIES IN THE GREATER HOUSTON REGION - SEE WWW.GETOUTHEREHOUSTON.ORG. AND, CONCENTRATING ON ENVIRONMENTAL EDUCATION OF THE 7 LAND-BASED AND 3 WATER-BASED ECO-REGIONS IN HOUSTON AND SURROUNDING COUNTIES. WILDERNESS PASSPORT - CREATING LEVEL 2 PAPER AND ELECTRONIC-BASED WILDERNESS PASSPORTS - ONE IS ADULT-BASED FOR ECOTOURISM AND ONE IS FAMILY-BASED FOR OUTDOOR RECREATION. THESE WILL BE DISTRIBUTED AROUND THE GREATER HOUSTON REGION FOR USE IN LEARNING, EXPLORING AND ENJOYING THE 10 ECOREGIONS IN AND AROUND THE HOUSTON AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 196092 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 147 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23732 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 419 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24298 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 23000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 180 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10831 |
| IRS990/FeesForServicesOther/Total | 0 | 34011 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 45 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEE LAHOURCADE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARTER PERRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARLA KNOBLOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD TORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREW STEPANIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE WILCOXAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARRICK BEHELFER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED BAUHOF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GINA DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JASON FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILL JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BEN PATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LOREN RAUN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BETH ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARGARET VAUGHAN-ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN A CRONIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 143427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Immediate Past Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Affairs Comm Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Sam Houston Greenbelt Network Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Education Committee Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | President/CEO (former) |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 283554 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 594046 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 115 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10985 |
| IRS990/InformationTechnology/Total | 0 | 11100 |
| IRS990/Insurance/Fundraising | 0 | 1199 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 647 |
| IRS990/Insurance/ProgramServices | 0 | 3414 |
| IRS990/Insurance/Total | 0 | 5260 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 133 |
| IRS990/InvestmentIncomePriorYear | 0 | 430 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 133 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20250 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41269 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24917 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21019 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Houston Wilderness is a broad-based |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH JANUARY-BEVERS |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 199241 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 77307 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 12337 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6656 |
| IRS990/Occupancy/ProgramServices | 0 | 35118 |
| IRS990/Occupancy/Total | 0 | 54111 |
| IRS990/OfficeExpenses/Fundraising | 0 | 20878 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3283 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15065 |
| IRS990/OfficeExpenses/Total | 0 | 39226 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 4763 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18211 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9824 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51837 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 79872 |
| IRS990/OtherExpensePriorYear | 0 | 305616 |
| IRS990/OtherExpensesCurrentYear | 0 | 197710 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 78603 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42438 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 231672 |
| IRS990/OtherSalariesAndWages/Total | 0 | 352713 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7218 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3894 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20547 |
| IRS990/PayrollTaxes/Total | 0 | 31659 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5100 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 13492 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14089 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6161 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -121934 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -121934 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -299006 |
| IRS990/SalariesEtcCurrentYear | 0 | 518270 |
| IRS990/SalariesEtcPriorYear | 0 | 607362 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 931779 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 593913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 613542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 773268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 722422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 573169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3276314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1995 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5449 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4172 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12179 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2344535 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 593913 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 613542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 773268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 722422 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 573169 |
| IRS990ScheduleA/Total170/Total | 0 | 3276314 |
| IRS990ScheduleA/TotalSupport | 0 | 3288493 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19170 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19714 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 38884 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 715980 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1849 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 536 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 2385 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 594046 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 715980 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21019 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 594046 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 715980 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 594046 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33504 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 317058 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 317058 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 317058 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 317058 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Annual Luncheon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 283554 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17509 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17509 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 15995 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 15995 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 143427 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN A CRONIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 143427 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Review and approval at Board of Directors meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annual confirmation of compliance provided in writing by Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board evaluates compensation annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Policies available upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Exec Comm reviews and approves audit and 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OTHER PROGRAMS: COMMUNICATIONS AND OTHER OUTDOOR INITIATIVES 62020. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part III, Line 4d |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 34709 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 67623 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.