Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Exploration Green Conservancy
EIN 46-4607075 • 501(c)3 • Houston, TX
Profile
Exploration green conservancy (the organization) was incorporated in december 2013 under the provisions of the texas non-profit corporation act. Exploration green conservancy is dedicated to creating, maintaining, and operating the habitat restoration and recreation facilities within exploration green while concurrently supporting the use of the area for storm water in order to: enhance the quality of life and outdoor experience for residents in the greater bay area; provide abundant natural habitat areas for migrating and resident wild birds, butterflies, and other appropriate wildlife; create nature trails for hiking, biking, and pedestrian commuting, athletic fields and other recreation areas; create functioning wetlands, lakes and other water features; and sponsor education efforts via area schools and other groups to enhance understanding of natural habitats, wildlife, environmental conservation, wetlands, and storm water issues.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$410,934
Up $48,321 (+13%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$410,934
Up $48,321 (+13%) from 2023
Revenue
Down$148,047
Down $92,116 (-38%) from 2023
Expenses
Up$99,726
Up $18,350 (+23%) from 2023
Net Income
Down$48,321
Down $110,466 (-70%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $410,934
- Liabilities
- $0
- Net assets
- $410,934
- Revenue
- $148,047
- Expenses
- $99,726
- Net income
- $48,321
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $148,047
Mission and Program Overview
Mission
Exploration green conservancy (the organization) was incorporated in december 2013 under the provisions of the texas non-profit corporation act. Exploration green conservancy is dedicated to creating, maintaining, and operating the habitat restoration and recreation facilities within exploration green while concurrently supporting the use of the area for storm water in order to: enhance the quality of life and outdoor experience for residents in the greater bay area; provide abundant natural habitat areas for migrating and resident wild birds, butterflies, and other appropriate wildlife; create nature trails for hiking, biking, and pedestrian commuting, athletic fields and other recreation areas; create functioning wetlands, lakes and other water features; and sponsor education efforts via area schools and other groups to enhance understanding of natural habitats, wildlife, environmental conservation, wetlands, and storm water issues.
Exploration green provides an integrated, natural solution for catastrophic seasonal flooding holding up to 500-million-gallons of stormwater while also serving as a nature preserve and recreation area. Located near nasa's johnson space center, this 200-acre urban green space provides the community with countless opportunities to explore, offering 40 acres of both wetlands and permanent detention lakes, home to over 1,000 native species.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $222,332 | $278,958 | ▲ $56,626 |
| Land, Buildings, and Equipment, Net | $130,833 | $122,528 | ▼ $8,305 |
| Total Assets | $362,613 | $410,934 | ▲ $48,321 |
| Other Assets Total | $9,448 | $9,448 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $247,407 | $280,059 | ▲ $32,652 |
| Net Assets With Donor Restrictions | $115,206 | $130,875 | ▲ $15,669 |
| Total Net Assets Fund Balance | $362,613 | $410,934 | ▲ $48,321 |
| Total Liabilities and Net Assets / Fund Balance | $362,613 | $410,934 | ▲ $48,321 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $122,528 | $86,644 | $209,172 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Sharp | Chairman |
| Rich Sommer | Vice-chairma |
| Allen Brown | Director |
| Anthea Guest | Director |
| Christie Taylor | Director |
| John Branch | Director |
| Lisa Martinez | Director |
| Liz Vanorstrand | Director |
| Mike Pryor | Director |
| Gene Fisseler | Secretary |
| Jose Moguel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $148,047
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $148,047
- Change in Net Assets
- $48,321
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $99,726 |
| Total Fundraising Expense | $4,491 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $27,184 | - | - | $27,184 |
| Office Expenses | $6,623 | - | - | $6,623 |
| Fees for Services Accounting | - | $3,750 | - | $3,750 |
| Other Expenses | $3,162 | - | $4,491 | $3,162 |
| All Other Expenses | $2,392 | - | - | $2,392 |
| Insurance | $1,627 | - | - | $1,627 |
| Total Functional Expenses | $91,485 | $3,750 | $4,491 | $99,726 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Backup withholding compliance
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Exploration Green Conservancy
- EIN
- 46-4607075
- Phone
- 8324988941
- Address
- 2323 CLEAR LAKE CITY180 PO BOX 265, HOUSTON, TX 77062
Signing Officer
- Name
- David Sharp
- Title
- Chairman
- Phone
- 8324988941
- Signed
- 2025-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Sharp
- Formed
- 2021
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 1,100
Preparer
- Firm
- Doeren Mayhew
- Address
- 2600 N LOOP WEST SUITE 600, HOUSTON, TX 77092
- Preparer
- James Morrison CPA
- Phone
- 7137897077
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Exploration green conservancy (the organization) was incorporated in december 2013 under the provisions of the texas non-profit corporation act. Exploration green conservancy is dedicated to creating, maintaining, and operating the habitat restoration and recreation facilities within exploration green while concurrently supporting the use of the area for storm water in order to: enhance the quality of life and outdoor experience for residents in the greater bay area; provide abundant natural habitat areas for migrating and resident wild birds, butterflies, and other appropriate wildlife; create nature trails for hiking, biking, and pedestrian commuting, athletic fields and other recreation areas; create functioning wetlands, lakes and other water features; and sponsor education efforts via area schools and other groups to enhance understanding of natural habitats, wildlife, environmental conservation, wetlands, and storm water issues.”
Form 990, Page 2, Part III, Line 4A
“Exploration green conservancy is dedicated to creating, maintaining, and operating the habitat restoration and recreation facilities within exploration green while concurrently supporting the use of the area for storm water in order to enhance the quality of life and outdoor experience for residents in the greater bay area; provide abundant natural habitat areas for migrating and resident wild birds, butterflies, and other appropriate wildlife; create nature trails for hiking, biking, and pedestrian commuting, athletic fields and other recreation areas; create functioning wetlands, lakes and other water features; and sponsor education efforts via area schools and other groups to enhance understanding of natural habitats, wildlife, environmental conservation, wetlands, and storm water issues.”
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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/MissionDesc | 0 | EXPLORATION GREEN CONSERVANCY (THE ORGANIZATION) WAS INCORPORATED IN DECEMBER 2013 UNDER THE PROVISIONS OF THE TEXAS NON-PROFIT CORPORATION ACT. EXPLORATION GREEN CONSERVANCY IS DEDICATED TO CREATING, MAINTAINING, AND OPERATING THE HABITAT RESTORATION AND RECREATION FACILITIES WITHIN EXPLORATION GREEN WHILE CONCURRENTLY SUPPORTING THE USE OF THE AREA FOR STORM WATER IN ORDER TO: ENHANCE THE QUALITY OF LIFE AND OUTDOOR EXPERIENCE FOR RESIDENTS IN THE GREATER BAY AREA; PROVIDE ABUNDANT NATURAL HABITAT AREAS FOR MIGRATING AND RESIDENT WILD BIRDS, BUTTERFLIES, AND OTHER APPROPRIATE WILDLIFE; CREATE NATURE TRAILS FOR HIKING, BIKING, AND PEDESTRIAN COMMUTING, ATHLETIC FIELDS AND OTHER RECREATION AREAS; CREATE FUNCTIONING WETLANDS, LAKES AND OTHER WATER FEATURES; AND SPONSOR EDUCATION EFFORTS VIA AREA SCHOOLS AND OTHER GROUPS TO ENHANCE UNDERSTANDING OF NATURAL HABITATS, WILDLIFE, ENVIRONMENTAL CONSERVATION, WETLANDS, AND STORM WATER ISSUES. |
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| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3162 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID SHARP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 81376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158787 |
| IRS990/PYTotalExpensesAmt | 0 | 81376 |
| IRS990/PYTotalRevenueAmt | 0 | 240163 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48321 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 661626 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 661626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 661626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 661626 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 209172 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 122528 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLORATION GREEN CONSERVANCY (THE ORGANIZATION) WAS INCORPORATED IN DECEMBER 2013 UNDER THE PROVISIONS OF THE TEXAS NON-PROFIT CORPORATION ACT. EXPLORATION GREEN CONSERVANCY IS DEDICATED TO CREATING, MAINTAINING, AND OPERATING THE HABITAT RESTORATION AND RECREATION FACILITIES WITHIN EXPLORATION GREEN WHILE CONCURRENTLY SUPPORTING THE USE OF THE AREA FOR STORM WATER IN ORDER TO: ENHANCE THE QUALITY OF LIFE AND OUTDOOR EXPERIENCE FOR RESIDENTS IN THE GREATER BAY AREA; PROVIDE ABUNDANT NATURAL HABITAT AREAS FOR MIGRATING AND RESIDENT WILD BIRDS, BUTTERFLIES, AND OTHER APPROPRIATE WILDLIFE; CREATE NATURE TRAILS FOR HIKING, BIKING, AND PEDESTRIAN COMMUTING, ATHLETIC FIELDS AND OTHER RECREATION AREAS; CREATE FUNCTIONING WETLANDS, LAKES AND OTHER WATER FEATURES; AND SPONSOR EDUCATION EFFORTS VIA AREA SCHOOLS AND OTHER GROUPS TO ENHANCE UNDERSTANDING OF NATURAL HABITATS, WILDLIFE, ENVIRONMENTAL CONSERVATION, WETLANDS, AND STORM WATER ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLORATION GREEN CONSERVANCY IS DEDICATED TO CREATING, MAINTAINING, AND OPERATING THE HABITAT RESTORATION AND RECREATION FACILITIES WITHIN EXPLORATION GREEN WHILE CONCURRENTLY SUPPORTING THE USE OF THE AREA FOR STORM WATER IN ORDER TO ENHANCE THE QUALITY OF LIFE AND OUTDOOR EXPERIENCE FOR RESIDENTS IN THE GREATER BAY AREA; PROVIDE ABUNDANT NATURAL HABITAT AREAS FOR MIGRATING AND RESIDENT WILD BIRDS, BUTTERFLIES, AND OTHER APPROPRIATE WILDLIFE; CREATE NATURE TRAILS FOR HIKING, BIKING, AND PEDESTRIAN COMMUTING, ATHLETIC FIELDS AND OTHER RECREATION AREAS; CREATE FUNCTIONING WETLANDS, LAKES AND OTHER WATER FEATURES; AND SPONSOR EDUCATION EFFORTS VIA AREA SCHOOLS AND OTHER GROUPS TO ENHANCE UNDERSTANDING OF NATURAL HABITATS, WILDLIFE, ENVIRONMENTAL CONSERVATION, WETLANDS, AND STORM WATER ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 362613 |
| IRS990/TotalAssetsEOYAmt | 0 | 410934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 362613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 410934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 148047 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4491 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 99726 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 362613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 410934 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 91485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 148047 |
| IRS990/TotalVolunteersCnt | 0 | 1100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 362613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 410934 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4206 MOONLIGHT SHADOW CT |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77059 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.EXPLORATIONGREEN.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SHARP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8324988941 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPLORATION GREEN CONSERVANCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPL |
| ReturnHeader/Filer/EIN | 0 | 464607075 |
| ReturnHeader/Filer/PhoneNum | 0 | 8324988941 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2323 CLEAR LAKE CITY180 PO BOX 265 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77062 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994260840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOEREN MAYHEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2600 N LOOP WEST SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137897077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES MORRISON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T17:34:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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