Civic Intelligence

Tributary Retreat and Training Center Inc

EIN 46-1625752 • 501(c)3 • Spring, TX

Profile

The tributary promotes worldwide evangelism by ministering, training and caring for the missionaries and their families who are on stateside assignment following foreign missionary service.

6046 Fm 2920Spring, TX 77379

www.tributaryretreatcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

28th percentile

-5.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$894,287

Down $47,544 (-5.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$894,287

Down $47,544 (-5.0%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Up

$227,060

Up $24,242 (+12%) from 2024

Expenses

Up

$274,604

Up $98,524 (+56%) from 2024

Net Income

Down

-$47,544

Down $74,282 (-278%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $18,000Net Assets 2013: $18,0002013Assets 2014: $794,499Liabilities 2014: $0Net Assets 2014: $794,4992014Assets 2015: $948,150Liabilities 2015: $0Net Assets 2015: $948,1502015Assets 2016: $983,165Liabilities 2016: $0Net Assets 2016: $983,1652016Assets 2017: $1,073,151Liabilities 2017: $0Net Assets 2017: $1,073,1512017Assets 2018: $1,091,208Liabilities 2018: $0Net Assets 2018: $1,091,2082018Assets 2019: $1,063,642Liabilities 2019: $0Net Assets 2019: $1,063,6422019Assets 2020: $1,001,621Liabilities 2020: $0Net Assets 2020: $1,001,6212020Assets 2021: $950,627Liabilities 2021: $1Net Assets 2021: $950,6262021Assets 2022: $939,145Liabilities 2022: $0Net Assets 2022: $939,1452022Assets 2023: $970,487Liabilities 2023: $0Net Assets 2023: $970,4872023Assets 2024: $941,831Liabilities 2024: $0Net Assets 2024: $941,8312024Assets 2025: $894,287Liabilities 2025: $0Net Assets 2025: $894,2872025

Highlighted filing

2025

Assets$894,287
Liabilities$0
Net Assets$894,287
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $22,000Expenses 2013: $4,000Net Income 2013: $18,0002013Revenue 2014: $816,662Expenses 2014: $40,163Net Income 2014: $776,4992014Revenue 2015: $215,754Expenses 2015: $62,103Net Income 2015: $153,6512015Revenue 2016: $127,019Expenses 2016: $92,004Net Income 2016: $35,0152016Revenue 2017: $183,109Expenses 2017: $93,123Net Income 2017: $89,9862017Revenue 2018: $94,732Expenses 2018: $76,675Net Income 2018: $18,0572018Revenue 2019: $56,630Expenses 2019: $84,196Net Income 2019: -$27,5662019Revenue 2020: $11,276Expenses 2020: $73,297Net Income 2020: -$62,0212020Revenue 2021: $18,764Expenses 2021: $69,759Net Income 2021: -$50,9952021Revenue 2022: $60,031Expenses 2022: $71,512Net Income 2022: -$11,4812022Revenue 2023: $130,955Expenses 2023: $99,613Net Income 2023: $31,3422023Revenue 2024: $202,818Expenses 2024: $176,080Net Income 2024: $26,7382024Revenue 2025: $227,060Expenses 2025: $274,604Net Income 2025: -$47,5442025

Highlighted filing

2025

Revenue$227,060
Expenses$274,604
Net Income-$47,544
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,287
Liabilities
$0
Net assets
$894,287
Revenue
$227,060
Expenses
$274,604
Net income
-$47,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.23$0.27$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.20$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.18$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.22$0.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.82$0.04$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$227,060
Mission and Program Overview

Mission

The tributary promotes worldwide evangelism by ministering, training and caring for the missionaries and their families who are on stateside assignment following foreign missionary service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$868,104$844,094▼ $24,010
Cash and Non-Interest-Bearing Accounts$69,787$49,158▼ $20,629
Savings and Temporary Cash Investments$2,905--
Prepaid Expenses and Deferred Charges$1,035$1,035→ $0
Total Assets$941,831$894,287▼ $47,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,831$894,287▼ $47,544
Total Net Assets Fund Balance$941,831$894,287▼ $47,544
Total Liabilities and Net Assets / Fund Balance$941,831$894,287▼ $47,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,234$186,058$536,292
Land$388,735-$388,735
Equipment$16,390$141,116$157,506
Other Land Buildings$88,735$48,647$137,382
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steven KwanPresident
Macgregor Magruder IiVice President
Robert Matthew CraftonDirector
Sean MorganDirector
Clayton SandozSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,058
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$227,058
Change in Net Assets
$-47,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$93,641$0$0$93,641
Fees for Services Other$38,176$0$0$38,176
Office Expenses$0$36,675$0$36,675
Occupancy$26,394$0$0$26,394
Depreciation Depletion$0$25,011$0$25,011
Insurance$0$19,919$0$19,919
Fees for Services Management$10,800$2,700$0$13,500
Travel$7,809$0$0$7,809
Information Technology$0$6,042$0$6,042
Conferences and Meetings$4,420$0$0$4,420
Fees for Services Accounting$0$1,666$0$1,666
Advertising$0$1,351$0$1,351
Total Functional Expenses$181,240$93,364$0$274,604
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
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Tributary Retreat and Training Center Inc
EIN
46-1625752
Phone
9035304448
Address
6046 FM 2920, SPRING, TX 77379

Signing Officer

Name
Clayton Sandoz
Title
Secretary/treasurer
Phone
9035304448
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Sandoz
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 was provided to and reviewed by governing board members before being filed.”

Pt VI, Line 12C

“Members of the board of directors are responsible for identifying potential conflicts of interest. If an issue is to be decided by the board that involves a potential conflict of interest, the affected board member must not participate in discussions of the program or motion being considered and not vote on the issue.”

Pt VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Raw XML Appendix365 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TRIBUTARY PROMOTES WORLDWIDE EVANGELISM BY MINISTERING, TRAINING AND CARING FOR THE MISSIONARIES AND THEIR FAMILIES WHO ARE ON STATESIDE ASSIGNMENT FOLLOWING FOREIGN MISSIONARY SERVICE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01351
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01351
IRS990/AllOtherContributionsAmt0227058
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLAYTON SANDOZ
IRS990/BooksInCareOfDetail/PhoneNum09035304448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06046 FM 2920 702
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069787
IRS990/CashNonInterestBearingGrp/EOYAmt049158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04420
IRS990/ConferencesMeetingsGrp/TotalAmt04420
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0274604
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47544
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0274604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt025011
IRS990/Desc0THE TRIBUTARY PROMOTES WORLDWIDE EVANGELISM BY MINISTERING, TRAINING AND CARING FOR THE MISSIONARIES AND THEIR FAMILIES WHO ARE ON STATESIDE ASSIGNMENT FOLLOWING FOREIGN MISSIONARY SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01666
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01666
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010800
IRS990/FeesForServicesManagementGrp/TotalAmt013500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038176
IRS990/FeesForServicesOtherGrp/TotalAmt038176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN KWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MACGREGOR MAGRUDER II
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAYTON SANDOZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MATTHEW CRAFTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06042
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt06042
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019919
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt019919
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0868104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844094
IRS990/LandBldgEquipCostOrOtherBssAmt01219915
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TRIBUTARY PROMOTES WORLDWIDE EVANGELISM BY MINISTERING, TRAINING AND CARING FOR THE MISSIONARIES AND THEIR FAMILIES WHO ARE ON STATESIDE ASSIGNMENT FOLLOWING FOREIGN MISSIONARY SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0941831
IRS990/NetAssetsOrFundBalancesEOYAmt0894287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0941831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0894287
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026394
IRS990/OccupancyGrp/TotalAmt026394
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036675
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt036675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CABIN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt093641
IRS990/OtherExpensesGrp/TotalAmt093641
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01035
IRS990/PrincipalOfficerNm0CLAYTON SANDOZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0176080
IRS990/PYRevenuesLessExpensesAmt026738
IRS990/PYTotalExpensesAmt0176080
IRS990/PYTotalRevenueAmt0202818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0640822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90300
IRS990ScheduleA/PublicSupportTotal170Amt0615482
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt025340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640822
IRS990ScheduleA/TotalSupportAmt0640996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536292
IRS990ScheduleD/EquipmentGrp/BookValueAmt016390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157506
IRS990ScheduleD/LandGrp/BookValueAmt0388735
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO AND REVIEWED BY GOVERNING BOARD MEMBERS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS OF INTEREST. IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST, THE AFFECTED BOARD MEMBER MUST NOT PARTICIPATE IN DISCUSSIONS OF THE PROGRAM OR MOTION BEING CONSIDERED AND NOT VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0941831
IRS990/TotalAssetsEOYAmt0894287
IRS990/TotalAssetsGrp/BOYAmt0941831
IRS990/TotalAssetsGrp/EOYAmt0894287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07809
IRS990/TravelGrp/TotalAmt07809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06046 FM 2920
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077379
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.TRIBUTARYRETREATCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON SANDOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09035304448
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIBUTARY RETREAT AND TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIB
ReturnHeader/Filer/EIN0461625752
ReturnHeader/Filer/PhoneNum09035304448
ReturnHeader/Filer/USAddress/AddressLine1Txt06046 FM 2920
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02026-03-17T07:37:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.