Civic Intelligence

Randall Parr Organization

990 • Fiscal year 2013 • EIN 58-1815037

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

P O Box 1190Spring Branch, TX 78070

(210) 216-2217

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$84,461

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$31,347

Up $4,963 (+19%) from 2012

Net Assets

Down

$18,425

Down $7,959 (-30%) from 2012

Liabilities

Up

$12,922

Up $12,922 from 2012

Revenue

$401,011

No earlier filing loaded for comparison.

Expenses

Up

$408,970

Up $145,302 (+55%) from 2012

Net Income

-$7,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $13,670Liabilities 2010: $141,607Net Assets 2010: -$127,9372010Assets 2011: $13,644Liabilities 2011: $75,931Net Assets 2011: -$62,2872011Assets 2012: $26,384Liabilities 2012: $0Net Assets 2012: $26,3842012Assets 2013: $31,347Liabilities 2013: $12,922Net Assets 2013: $18,4252013Assets 2014: $73,898Liabilities 2014: $4,040Net Assets 2014: $69,8582014Assets 2015: $55,807Liabilities 2015: $4,800Net Assets 2015: $51,0072015Assets 2016: $100,829Liabilities 2016: -$628Net Assets 2016: $101,4572016Assets 2017: $20,540Liabilities 2017: -$16,419Net Assets 2017: $36,9592017Assets 2018: $10,517Liabilities 2018: -$47,569Net Assets 2018: $58,0862018Assets 2019: $43,176Liabilities 2019: -$67,495Net Assets 2019: $110,6712019Assets 2021: $50,249Liabilities 2021: $72,541Net Assets 2021: -$22,2922021Assets 2022: $58,889Liabilities 2022: $72,541Net Assets 2022: -$13,6522022Assets 2024: $18,577Liabilities 2024: $25,666Net Assets 2024: -$7,0892024

Highlighted filing

2013

Assets$31,347
Liabilities$12,922
Net Assets$18,425

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $200,5862010Revenue 2011: $264,540Expenses 2011: $198,890Net Income 2011: $65,6502011Expenses 2012: $263,6682012Revenue 2013: $401,011Expenses 2013: $408,970Net Income 2013: -$7,9592013Revenue 2014: $414,189Expenses 2014: $362,756Net Income 2014: $51,4332014Revenue 2015: $391,157Expenses 2015: $410,550Net Income 2015: -$19,3932015Revenue 2016: $477,091Expenses 2016: $426,641Net Income 2016: $50,4502016Revenue 2017: $400,846Expenses 2017: $403,968Net Income 2017: -$3,1222017Revenue 2018: $348,088Expenses 2018: $323,834Net Income 2018: $24,2542018Revenue 2019: $233,399Expenses 2019: $210,276Net Income 2019: $23,1232019Revenue 2021: $115,457Expenses 2021: $118,025Net Income 2021: -$2,5682021Revenue 2022: $109,256Expenses 2022: $113,885Net Income 2022: -$4,6292022Revenue 2024: $107,710Expenses 2024: $57,734Net Income 2024: $49,9762024

Highlighted filing

2013

Revenue$401,011
Expenses$408,970
Net Income-$7,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$401,011
Mission and Program Overview

Mission

Provide teaching of high moral character to elementary and middle school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,823$14,889▲ $10,066
Receivables From Officers Etc$3,811$9,163▲ $5,352
Land, Buildings, and Equipment, Net$8,905$7,278▼ $1,627
Savings and Temporary Cash Investments$8,845$17▼ $8,828
Total Assets$26,384$31,347▲ $4,963
Liabilities
Other Liabilities-$12,922-
Total Liabilities$0$12,922▲ $12,922
Net Assets / Fund Balance
Unrestricted Net Assets$26,384$18,425▼ $7,959
Total Net Assets Fund Balance$26,384$18,425▼ $7,959
Total Liabilities and Net Assets / Fund Balance$26,384$31,347▲ $4,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,278$62,802$70,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randall ParrCEOFT$84,461$84,461

Board Members and Trustees

NameTitle
Frederick GarciaSecretary
Amber ParrTreasurer
Jeff WalkerVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$13,005
Program Service Revenue
$384,379
Investment Income
$17
Other Revenue
$3,610
All Other Contributions
$13,005
Change in Net Assets
$-7,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,048
Salaries, Compensation, and Employee Benefits$90,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$250,527$5,428$0$255,955
Current Officers, Directors, Trustees, and Key Employees$84,461$0$0$84,461
Occupancy$26,742$0$0$26,742
Payroll Taxes$6,461$0$0$6,461
Travel$6,293$0$0$6,293
Other Expenses$3,455$0$0$3,455
Depreciation Depletion$1,798$1,491$0$3,289
Office Expenses$0$1,634$0$1,634
Fees for Services Accounting$0$1,508$0$1,508
Total Functional Expenses$393,204$15,766$0$408,970
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Randall ParrCEORental of boarding facilityNo$23,100

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,811$9,163▲ $5,352
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

EIN
58-1815037
Phone
2102162217

Signing Officer

Name
Randall Parr
Title
President
Phone
2102162217
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Parr
Formed
1993
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
200

Preparer

Preparer
Kimberly Galland CPA
Phone
8308168005
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Randall Parr (Pres) and Amber Parr are husband and wife.

Pt VI, Line 8B

There are no committees in the organization.

Pt VI, Line 19

Documents are available upon request.

Pt VI, Line 8A

Meetings are held infrequently and there are no committees.

Pt VI, Line 11B

A pdf document was emailed to each board member for review.

Form 990, Part IX, Line 24F

Horse expenses 42545. 42545. 0. 0. Meals 10968. 10968. 0. 0. Postage 1286. 643. 643. 0. Printing 5600. 5600. 0. 0. Repairs 15403. 15403. 0. 0. Show supplies 47044. 47044. 0. 0. Miscellaneous 139. 0. 139. 0. Filing fees 140. 0. 140. 0. Telephone 5306. 2653. 2653. 0. Business gifts 625. 0. 625. 0. Continuing education 10582. 10582. 0. 0. Labor 104468. 104468. 0. 0. Computer expenses 2455. 1227. 1228. 0. Veterinary expense 9394. 9394. 0. 0.

Raw XML AppendixShowing 400 of 405 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/ActivityOrMissionDesc0Provide teaching of high moral character to elementary and middle school students.
IRS990/AllOtherContributionsAmt013005
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250527
IRS990/AllOtherExpensesGrp/TotalAmt0255955
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMBER PARR
IRS990/BooksInCareOfDetail/PhoneNum02102162217
IRS990/BooksInCareOfDetail/USAddress/AddressLine101175 Leaning Oak
IRS990/BooksInCareOfDetail/USAddress/City0Spring Branch
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt04823
IRS990/CashNonInterestBearingGrp/EOYAmt014889
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084461
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0318048
IRS990/CYOtherRevenueAmt03610
IRS990/CYProgramServiceRevenueAmt0384379
IRS990/CYRevenuesLessExpensesAmt0-7959
IRS990/CYSalariesCompEmpBnftPaidAmt090922
IRS990/CYTotalExpensesAmt0408970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01491
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01798
IRS990/DepreciationDepletionGrp/TotalAmt03289
IRS990/Desc0THE ORGANIZATION CREATES AND COORDINATES CAMPUS-BASED ACADEMIC AND MENTORING PROGRAMS FOR CHILDREN THAT INCLUDE: PROFESSIONAL FACULTY TRAINING FUNCTIONS; CAMPUS SPEAKING ENGAGEMENTS; DRAMATIC, LIVE-ACTION PRESENTATIONS FOR STUDENTS FEATURING HISTORIC HEROES ON HORSEBACK;PARENT/FAMILY RELATIONSHIP BUILDING SEMINARS; AND VOLUNTEER STUDENT-LED SERVICE CLUBS THAT FACILITATE LOCAL AND GLOBAL CHARITABLE OUTREACHES. THESE PROGRAMS ARE PROVIDED FOR PUBLIC, PAROCHIAL, AND CHARTER SCHOOLS, AND ARE VALIDATED BY THE INCREASED ACADEMIC PERFORMANCE AND REDUCTIONS IN BEHAVIORAL REFERRALS EXPERIENCED BY PARTICIPATING CAMPUSES. OUR PROGRAMS UTILIZE AN ACADEMIC CURRICULUM, TAUGHT BY CLASSROOM EDUCATORS AND STUDIED PRESENTLY BY OVER 65,000 ELEMENTARY AND MIDDLE SCHOOL STUDENTS ON A DAILY BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255583
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01508
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01508
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL PARR
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER PARR
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401011
IRS990/GrossRentsGrp/PersonalAmt03610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07278
IRS990/LandBldgEquipCostOrOtherBssAmt070080
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide teaching of high moral
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026384
IRS990/NetAssetsOrFundBalancesEOYAmt018425
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03610
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03610
IRS990/NoncashContributionsAmt012600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026742
IRS990/OccupancyGrp/TotalAmt026742
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charge
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/Desc2Automobile
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt213467
IRS990/OtherExpensesGrp/ProgramServicesAmt33455
IRS990/OtherExpensesGrp/TotalAmt0869
IRS990/OtherExpensesGrp/TotalAmt1347
IRS990/OtherExpensesGrp/TotalAmt217956
IRS990/OtherExpensesGrp/TotalAmt33455
IRS990/OtherLiabilitiesGrp/EOYAmt012922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06461
IRS990/PayrollTaxesGrp/TotalAmt06461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDALL PARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARACTER EDUCATION PRESENTATIONS PROVIDED TO SCHOOLS AND YOUTH ORGANIZATIONS THAT PROMOTE GOOD CITIZENSHIP AND CIVILITY SERVING 3,000 ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0221468
IRS990/PYOtherRevenueAmt06157
IRS990/PYProgramServiceRevenueAmt0331842
IRS990/PYRevenuesLessExpensesAmt088671
IRS990/PYSalariesCompEmpBnftPaidAmt042200
IRS990/PYTotalExpensesAmt0263668
IRS990/PYTotalRevenueAmt0352339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03811
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt09163
IRS990/ReconcilationRevenueExpnssAmt0-7959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03610
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0179906
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Insurance Proceeds
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 2500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: Commission Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32009: 32.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01190540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021017
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02532
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.54860
IRS990ScheduleA/PublicSupportPY509Pct00.68950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0763168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0233598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0189789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0595711
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0172320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0160035
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035464
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0415805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175506
IRS990ScheduleA/Total509Grp/TotalAmt01358879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01391078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07278
IRS990ScheduleD/TotalLiabilityAmt012922
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RANDALL PARR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of boarding facility
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09163
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDALL PARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09163
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Randall Parr (Pres) and Amber Parr are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings are held infrequently and there are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A pdf document was emailed to each board member for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE EXPENSES 42545. 42545. 0. 0. MEALS 10968. 10968. 0. 0. POSTAGE 1286. 643. 643. 0. PRINTING 5600. 5600. 0. 0. REPAIRS 15403. 15403. 0. 0. SHOW SUPPLIES 47044. 47044. 0. 0. MISCELLANEOUS 139. 0. 139. 0. FILING FEES 140. 0. 140. 0. TELEPHONE 5306. 2653. 2653. 0. BUSINESS GIFTS 625. 0. 625. 0. CONTINUING EDUCATION 10582. 10582. 0. 0. LABOR 104468. 104468. 0. 0. COMPUTER EXPENSES 2455. 1227. 1228. 0. VETERINARY EXPENSE 9394. 9394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026384
IRS990/TotalAssetsEOYAmt031347
IRS990/TotalAssetsGrp/BOYAmt026384
IRS990/TotalAssetsGrp/EOYAmt031347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013005
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012922
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018425
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0384379
IRS990/TotalProgramServiceExpensesAmt0393204
IRS990/TotalProgramServiceRevenueAmt0384379
IRS990/TotalReportableCompFromOrgAmt084461
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401011
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031347
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06293
IRS990/TravelGrp/TotalAmt06293
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101175 Leaning Oak
IRS990/USAddress/City0Spring Branch
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.randallparr.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL PARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102162217
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Randall Parr Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0581815037
ReturnHeader/Filer/PhoneNum02102162217
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1190
ReturnHeader/Filer/USAddress/City0Spring Branch
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kimberly Galland CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078006
ReturnHeader/PreparerPersonGrp/PhoneNum08308168005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY GALLAND CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.26$0.07$1.08$0.58$0.50
2022Summary only. Only limited summary data is available for this year.$0.59$0.73$0.14$1.09$1.14$0.05
2021Summary only. Only limited summary data is available for this year.$0.50$0.73$0.22$1.15$1.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.67$1.11$2.33$2.10$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.48$0.58$3.48$3.24$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.37$4.01$4.04$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.01$4.77$4.27$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$3.91$4.11$0.19
2014Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$4.14$3.63$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$4.01$4.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.64
2011Summary only. Only limited summary data is available for this year.$0.14$0.76$0.62$2.65$1.99$0.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$1.42$1.28$2.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits