Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 45-1864591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 67.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$146,533
Down $211,058 (-59%) from 2012
Net Assets
Down$141,857
Down $165,522 (-54%) from 2012
Liabilities
Down$4,676
Down $45,536 (-91%) from 2012
Revenue
$110,250
No earlier filing loaded for comparison.
Expenses
Up$275,772
Up $134,216 (+95%) from 2012
Net Income
-$165,522
No earlier filing loaded for comparison.
To spur texan-led conservation that produces tangible benefits for people, prosperity and natural resources.
To advance conservation efforts that benefit communities, build on the success of others, and inspire all texans to participate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $307,379 | $141,857 | ▼ $165,522 |
| Cash and Non-Interest-Bearing Accounts | $306,875 | $95,683 | ▼ $211,192 |
| Pledges and Grants Receivable | $50,000 | $25,000 | ▼ $25,000 |
| Land, Buildings, and Equipment, Net | $716 | $16,032 | ▲ $15,316 |
| Prepaid Expenses and Deferred Charges | - | $5,875 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $357,591 | $146,533 | ▼ $211,058 |
| Other Assets Total | - | $3,943 | - |
| Liabilities | |||
| Deferred Revenue | $50,000 | - | - |
| Accounts Payable and Accrued Expenses | $212 | $4,676 | ▲ $4,464 |
| Total Liabilities | $50,212 | $4,676 | ▼ $45,536 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $307,379 | $141,857 | ▼ $165,522 |
| Total Liabilities and Net Assets / Fund Balance | $357,591 | $146,533 | ▼ $211,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,032 | $2,692 | $18,724 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Franz | Executive Director | FT | $74,418 | $74,418 |
| Name | Title |
|---|---|
| Laura W Bush | Founder/honorary Chair |
| Katharine Armstrong | President |
| Regan Gammon | Vice President |
| Elaine Magruder | Director |
| Greg Schildwachter Phd | Director |
| Mark Bivins | Director |
| Neal Wilkins Phd | Director |
| Tamara Trail | Secretary |
| Tina Y Buford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,176 |
| Salaries, Compensation, and Employee Benefits | $136,596 |
| Total Fundraising Expense | $50,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $37,209 | $22,325 | $14,883 | $74,417 |
| Other Salaries and Wages | $24,416 | $14,650 | $9,767 | $48,833 |
| Fees for Services Other | $20,850 | $12,510 | $8,340 | $41,700 |
| Occupancy | $17,050 | $10,230 | $6,820 | $34,100 |
| Office Expenses | $7,345 | $4,019 | $2,755 | $14,119 |
| Travel | $8,256 | $685 | $1,868 | $10,809 |
| Payroll Taxes | $4,978 | $2,987 | $1,991 | $9,956 |
| Conferences and Meetings | $6,895 | $1,079 | $1,056 | $9,030 |
| Fees for Services Accounting | $2,883 | $1,729 | $1,153 | $5,765 |
| Other Employee Benefits | $1,695 | $1,017 | $678 | $3,390 |
| Depreciation Depletion | $1,188 | $713 | $475 | $2,376 |
| Insurance | $1,000 | $600 | $400 | $2,000 |
| Other Expenses | $703 | $423 | $282 | $1,408 |
| Advertising | $625 | $375 | $250 | $1,250 |
| Information Technology | $288 | $172 | $115 | $575 |
| Fees for Services Legal | $272 | $163 | $109 | $544 |
| Total Functional Expenses | $151,153 | $73,677 | $50,942 | $275,772 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and approved by the executive committee prior to filing.”
“In connection with any actual or possible conflict of interest, an interested person is required to disclose the existence of the financial interest and all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”
“The executive director's compensation package was approved by vote of the executive committee.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Recruiting fee: program service expenses 20,320. Management and general expenses 12,192. Fundraising expenses 8,128. Total expenses 40,640. Other fees: program service expenses 530. Management and general expenses 318. Fundraising expenses 212. Total expenses 1,060.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE CONSERVATION EFFORTS THAT BENEFIT COMMUNITIES, BUILD ON THE SUCCESS OF OTHERS, AND INSPIRE ALL TEXANS TO PARTICIPATE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 250 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1250 |
| IRS990/AllOtherContributionsAmt | 0 | 110250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BRIDGEPOINT CONSULTING LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124377900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6300 BRIDGEPOINT PARKWAY BLDG1 STE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78730 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 306875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37209 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1056 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6895 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 139176 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -165522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136596 |
| IRS990/CYTotalExpensesAmt | 0 | 275772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50942 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 110250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 475 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2376 |
| IRS990/Desc | 0 | WORKED TO IMPROVE THE QUALITY OF LIFE FOR ALL TEXANS, PRESENT AND FUTURE, BY PASSING ON VALUES, MAKING INVESTMENTS, AND DEVELOPING LEADERS THAT WILL SUSTAIN OUR ECONOMIC PROSPERITY THROUGH NATURAL RESOURCE CONSERVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 151153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1153 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2883 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5765 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 109 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 544 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8340 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12510 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA W BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHARINE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGAN GAMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA Y BUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMARA TRAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE MAGRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG SCHILDWACHTER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEAL WILKINS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK BIVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN FRANZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 74418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/HONORARY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 110250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 115 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 575 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 400 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18724 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FACILITATE OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE, ECONOMIC SUSTAINABILITY AND ECOLOGICAL INTEGRITY OF TEXAS WORKING LANDS THROUGH COOPERATIVE CONSERVATION MODELS AND PARTNERSHIPS OF LOCAL COMMUNITIES, NONGOVERNMENT ORGANIZATIONS, AND STEWARDS OF PRIVATE AND PUBLIC LANDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6820 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34100 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2755 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14119 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3943 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 678 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3390 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1408 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48833 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1991 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9956 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5875 |
| IRS990/PrincipalOfficerNm | 0 | KATHARINE ARMSTRONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 310700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 86816 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54740 |
| IRS990/PYTotalExpensesAmt | 0 | 141556 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 310700 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -165522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 307379 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 141857 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 646150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 484919 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 161231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 646150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 646150 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16032 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18724 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16032 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON IS REQUIRED TO DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WAS APPROVED BY VOTE OF THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECRUITING FEE: PROGRAM SERVICE EXPENSES 20,320. MANAGEMENT AND GENERAL EXPENSES 12,192. FUNDRAISING EXPENSES 8,128. TOTAL EXPENSES 40,640. OTHER FEES: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 212. TOTAL EXPENSES 1,060. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 357591 |
| IRS990/TotalAssetsEOYAmt | 0 | 146533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 357591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 146533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 110250 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50942 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73677 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151153 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275772 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50212 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4676 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50212 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 307379 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 141857 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74418 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 110250 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 357591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 146533 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1868 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8256 |
| IRS990/TravelGrp/TotalAmt | 0 | 10809 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3500 JEFFERSON STREET NO 301 |
| IRS990/USAddress/City | 0 | AUSTIN |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 78731 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | TAKINGCAREOFTEXAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHARINE ARMSTRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122847482 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TAKING CARE OF TEXAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAKI |
| ReturnHeader/Filer/EIN | 0 | 451864591 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122847482 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3500 JEFFERSON STREET NO 301 |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742900215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MAXWELL LOCKE & RITTER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 401 CONGRESS AVENUE SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 787019682 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.