Civic Intelligence

Hermann Sons Life

EIN 74-0817310 • 501(c)8 • San Antonio, TX

View Organization Page

Profile

Fraternal benefit society - organization's mission is community service through lodge service.

PO Box 1941San Antonio, TX 78297-1941

hermannsonslife.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

11.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

19th percentile

-5.1%

Higher net margin than 19% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

0.5%

Faster asset growth than 27% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2022 to 2024

Revenue Growth

19th percentile

-3.3%

Faster revenue growth than 19% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$258,208,075

Up $10,297,137 (+4.2%) from 2023

Liabilities

Down

$238,478,199

Down $2,954,852 (-1.2%) from 2023

Net Assets

Up

$19,729,876

Up $13,251,989 (+205%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Up

$21,177,074

Up $2,216,708 (+12%) from 2023

Expenses

Down

$22,266,133

Down $636,945 (-2.8%) from 2023

Net Income

Up

-$1,089,059

Up $2,853,653 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$300M$200M$100M$0Assets 2010: $210,813,469Liabilities 2010: $198,361,693Net Assets 2010: $12,451,7762010Assets 2011: $222,334,824Liabilities 2011: $210,290,254Net Assets 2011: $12,044,5702011Assets 2012: $233,076,621Liabilities 2012: $218,488,970Net Assets 2012: $14,587,6512012Assets 2013: $242,747,920Liabilities 2013: $224,870,708Net Assets 2013: $17,877,2122013Assets 2014: $247,759,226Liabilities 2014: $230,282,646Net Assets 2014: $17,476,5802014Assets 2015: $249,541,758Liabilities 2015: $232,603,000Net Assets 2015: $16,938,7582015Assets 2016: $254,517,456Liabilities 2016: $237,648,677Net Assets 2016: $16,868,7792016Assets 2017: $259,589,415Liabilities 2017: $241,375,801Net Assets 2017: $18,213,6142017Assets 2018: $260,613,120Liabilities 2018: $243,057,391Net Assets 2018: $17,555,7292018Assets 2019: $259,796,069Liabilities 2019: $240,607,823Net Assets 2019: $19,188,2462019Assets 2020: $262,043,324Liabilities 2020: $243,221,840Net Assets 2020: $18,821,4842020Assets 2021: $261,680,338Liabilities 2021: $248,573,493Net Assets 2021: $13,106,8452021Assets 2022: $255,635,990Liabilities 2022: $246,876,383Net Assets 2022: $8,759,6072022Assets 2023: $247,910,938Liabilities 2023: $241,433,051Net Assets 2023: $6,477,8872023Assets 2024: $258,208,075Liabilities 2024: $238,478,199Net Assets 2024: $19,729,8762024

Highlighted filing

2024

Assets$258,208,075
Liabilities$238,478,199
Net Assets$19,729,876
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $33,999,1752010Expenses 2011: $30,308,4892011Expenses 2012: $26,905,0532012Revenue 2013: $27,154,130Expenses 2013: $27,200,527Net Income 2013: -$46,3972013Revenue 2014: $26,548,481Expenses 2014: $26,296,659Net Income 2014: $251,8222014Revenue 2015: $28,014,705Expenses 2015: $30,690,954Net Income 2015: -$2,676,2492015Revenue 2016: $23,907,656Expenses 2016: $24,280,488Net Income 2016: -$372,8322016Revenue 2017: $23,528,775Expenses 2017: $23,066,497Net Income 2017: $462,2782017Revenue 2018: $23,540,298Expenses 2018: $23,374,399Net Income 2018: $165,8992018Revenue 2019: $22,932,577Expenses 2019: $22,660,937Net Income 2019: $271,6402019Revenue 2020: $22,588,452Expenses 2020: $22,711,117Net Income 2020: -$122,6652020Revenue 2021: $23,747,654Expenses 2021: $27,079,824Net Income 2021: -$3,332,1702021Revenue 2022: $22,634,964Expenses 2022: $24,061,899Net Income 2022: -$1,426,9352022Revenue 2023: $18,960,366Expenses 2023: $22,903,078Net Income 2023: -$3,942,7122023Revenue 2024: $21,177,074Expenses 2024: $22,266,133Net Income 2024: -$1,089,0592024

Highlighted filing

2024

Revenue$21,177,074
Expenses$22,266,133
Net Income-$1,089,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,208,075
Liabilities
$238,478,199
Net assets
$19,729,876
Revenue
$21,177,074
Expenses
$22,266,133
Net income
-$1,089,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$258$238$19.7$21.2$22.3$1.09
2023Detailed filing. Detailed filing data is available for this year.$248$241$6.48$19.0$22.9$3.94
2022Detailed filing. Detailed filing data is available for this year.$256$247$8.76$22.6$24.1$1.43
2021Detailed filing. Detailed filing data is available for this year.$262$249$13.1$23.7$27.1$3.33
2020Detailed filing. Detailed filing data is available for this year.$262$243$18.8$22.6$22.7$0.12
2019Detailed filing. Detailed filing data is available for this year.$260$241$19.2$22.9$22.7$0.27
2018Detailed filing. Detailed filing data is available for this year.$261$243$17.6$23.5$23.4$0.17
2017Summary only. Only limited summary data is available for this year.$260$241$18.2$23.5$23.1$0.46
2016Detailed filing. Detailed filing data is available for this year.$255$238$16.9$23.9$24.3$0.37
2015Detailed filing. Detailed filing data is available for this year.$250$233$16.9$28.0$30.7$2.68
2014Detailed filing. Detailed filing data is available for this year.$248$230$17.5$26.5$26.3$0.25
2013Detailed filing. Detailed filing data is available for this year.$243$225$17.9$27.2$27.2$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$218$14.6$26.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$210$12.0$30.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$198$12.5$34.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$33,789,371
Mission and Program Overview

Mission

Fraternal benefit society

Fraternal benefit society- organization's mission is community service through lodge services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$225,349,290$217,156,273▼ $8,193,017
Rtn Earn Endowment Incm Other Fnds$6,477,887$19,729,876▲ $13,251,989
Land, Buildings, and Equipment, Net$4,620,499$18,434,052▲ $13,813,553
Investments Program Related$5,719,927$7,590,332▲ $1,870,405
Savings and Temporary Cash Investments$3,969,260$5,385,611▲ $1,416,351
Other Notes and Loans Receivable, Net$5,249,393$5,228,613▼ $20,780
Cash and Non-Interest-Bearing Accounts$1,799$1,398▼ $401
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$247,910,938$258,208,075▲ $10,297,137
Other Assets Total$3,000,770$4,411,796▲ $1,411,026
Liabilities
Other Liabilities$240,543,337$237,523,102▼ $3,020,235
Accounts Payable and Accrued Expenses$762,604$953,320▲ $190,716
Escrow Account Liability$127,110$1,777▼ $125,333
Total Liabilities$241,433,051$238,478,199▼ $2,954,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,477,887$19,729,876▲ $13,251,989
Total Liabilities and Net Assets / Fund Balance$247,910,938$258,208,075▲ $10,297,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,655,025$5,205,048$13,860,073
Land$9,184,225-$9,184,225
Other Land Buildings$594,802$2,614,840$3,209,642
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa SaathoffVice President of SalesFT$131,118$57,120$188,238
Robin L CzarnekPresident and CEOFT$163,530$20,546$184,076
Cecily KellyVice President Member BenefitsFT$131,284$44,244$175,528
Samantha KelleyVP of Operations and COOFT$133,268$39,560$172,828
Jon ThompsonDirector of ItFT$110,548$12,926$123,474
Gerald ZiemnickiDirectorPT$7,899-$7,899
Laura Ann Tiffan DirectorDirectorPT$7,437-$7,437
Kimberly Ann KruegerDirector-chairpersonPT$6,432-$6,432
David R NoakDirectorPT$5,574-$5,574
David William WolfDirector-vice ChairPT$5,574-$5,574
Stanley L SteigerDirectorPT$5,574-$5,574
Revenue and Support

Revenue Composition

Contributions and Grants
$14,126
Program Service Revenue
$7,675,701
Investment Income
$11,493,665
Other Revenue
$1,993,582
All Other Contributions
$14,126
Change in Net Assets
$-1,089,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,177,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,366
Total Revenue per Audited Statements
$21,181,440
Total Revenue per Form 990
$21,177,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,997,257
Salaries, Compensation, and Employee Benefits$3,709,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$14,559,212
Other Salaries and Wages---$3,042,242
Fees for Services Legal---$1,128,886
Depreciation Depletion---$377,471
Other Employee Benefits---$362,638
Fees for Services Accounting---$277,045
Office Expenses---$264,620
Payroll Taxes---$240,480
Fees for Services Other---$201,649
Other Expenses---$144,486
Insurance---$109,880
Occupancy---$100,898
Advertising---$93,593
Conferences and Meetings---$93,023
Pension Plan Contributions---$64,304
All Other Expenses---$57,190
Travel---$27,375
Total Functional Expenses$0$0$0$22,266,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,266,133
Expenses per Audited Statements$22,066,158
Total Expenses per Audited Statements$22,066,158
Expenses Not Reported on Financial Statements$199,975
Other Expense Adjustments$199,975
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life and Annuity Reserves$232,538,823
Asset Valuation Reserves$2,426,311
Interest Maintenance Reserve$962,140
Certificate Claims$761,823
Premiums Received in Advance$346,941
Unearned Investment Income$240,488
Refunds Payables$223,770
Commissions Due or Accrued$22,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body. The members elected 6 members to the board of directors who make decisions on the members behalf. These elections are typically held every four years at a member delegate convention.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the director of finance/controller. The form is approved and submitted online e-filing to irs. The submitted and final form 990 is provided to the audit committee, the board of directors, and to the president and ceo.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance annually with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation: the board of directors set and approve the president/ceo's compensation. The president/ceo set and approve the executive officer/vp's/director's compensation and then is approved by the board of directors during annual budget review. Board of directors: no salary is paid to the board of directors. Instead, a monthly per diem rate is approved at the convention by the compensation committee for their participation in meetings and activities. Each fiscal year, the per diem rates are budgeted, reviewed, and the budget is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the texas department of insurance and the quadrennial convention. The financial statements are also available through naic.”

Filing and Contact Details

Filer

Filer Name
Hermann Sons Life
EIN
74-0817310
Phone
2102269261
Address
PO BOX 1941, SAN ANTONIO, TX 78297-1941

Signing Officer

Name
Robin Czarnek
Title
CEO
Phone
2102269261
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Czarnek
Formed
1891
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
223
Volunteers
0

Preparer

Firm
Calhoun Thomson Matza Llp
Address
PO BOX 30044, AUSTIN, TX 78755
Preparer
C Brian Streig
Phone
5124398400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nonadmitted assets - audit report page 8 1,641,153. Change in asset valuation reserves -215,416. Prescribed practice adjustment 13,993,033. Disposal of impaired asset -1,522,868. Prior period adjustment 440,780. Exclusion of other income 4,366.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Exclusion of other income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“REFUNDS TO MEMBERS”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF OPERATIONS AND COO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-57594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012554703
IRS990/GrossReceiptsAmt033789371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt011551259
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt011551259
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0109880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05719927
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07590332
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0225349290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0217156273
IRS990/IRPDocumentCnt01836
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07819888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04620499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018434052
IRS990/LandBldgEquipCostOrOtherBssAmt026253940
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012612297
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNAL BENEFIT SOCIETY - ORGANIZATION'S MISSION IS COMMUNITY SERVICE THROUGH LODGE SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06477887
IRS990/NetAssetsOrFundBalancesEOYAmt019729876
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-57594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0100898
IRS990/OfficeExpensesGrp/TotalAmt0264620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000770
IRS990/OtherAssetsTotalGrp/EOYAmt04411796
IRS990/OtherChangesInNetAssetsAmt014341048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362638
IRS990/OtherExpensesGrp/Desc0YOUTH & GRIEF CAMP EXPE
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2HS LIFE RETIREMENT HOME
IRS990/OtherExpensesGrp/Desc3FRATERNAL BENEFIT ACTIV
IRS990/OtherExpensesGrp/TotalAmt0634829
IRS990/OtherExpensesGrp/TotalAmt1302880
IRS990/OtherExpensesGrp/TotalAmt2183432
IRS990/OtherExpensesGrp/TotalAmt3144486
IRS990/OtherLiabilitiesGrp/BOYAmt0240543337
IRS990/OtherLiabilitiesGrp/EOYAmt0237523102
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/BusinessCd2813410
IRS990/OtherRevenueMiscGrp/Desc0SOFTWARE REIMBURSEMENT SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1GREATER TEXAS VIRTUAL LODGE DUES
IRS990/OtherRevenueMiscGrp/Desc2REINSURANCE CEDED, EXPENSE ALLOWA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15228
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-11646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-11646
IRS990/OtherRevenueTotalAmt01993582
IRS990/OtherSalariesAndWagesGrp/TotalAmt03042242
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05249393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05228613
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0240480
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt064304
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN CZARNEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524113
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMP PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3HS RETIREMENT HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06826148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1681837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06826148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1681837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334367
IRS990/ProgSrvcAccomActy2Grp/Desc0HERMANN SONS LIFE RETIREMENT HOME PRIMARILY SUBSIDIZES INDEPENDENT LIVING FACILITIES FOR A DEFINED NUMBER OF ELIGIBLE MEMBERS OVER THE AGE OF 65.
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ACTIVITIES: TWO CAMPS AVAILABLE FOR JUNIOR MEMBERS TO ATTEND WEEKLY SESSIONS DURING THE SUMMER MONTHS FOR AGE 9 TO 13. CAMPERS PARTICIPATE IN VARIETY OF FUN AND CHALLENGING ACTIVITIES. THE PROGRAM EMPHASIZES ON STRONG COMMUNITY AND DEVELOPING SOCIAL INTERACTION SKILLS THROUGH ACTIVITIES, GROUP SEATINGS, FAMILY-STYLE MEALS, ETC. SCHOOLS OF DANCE ARE LOCATED IN 32 TEXAS COMMUNITIES. DANCE CLASSES FOR YOUTH AGES 3 TO 17 IN TAP, BALLET, AND JAZZ. AT SCHOOL YEAR END, A RECITAL WITH DANCERS IN COSTUMES. OTHER OPPORTUNITIES TO PERFORM ARE HELD WITHIN EACH COMMUNITY EVENTS DURING THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt014678603
IRS990/PYContributionsGrantsAmt057256
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011201010
IRS990/PYOtherExpensesAmt03883711
IRS990/PYOtherRevenueAmt031392
IRS990/PYProgramServiceRevenueAmt07670708
IRS990/PYRevenuesLessExpensesAmt0-3942712
IRS990/PYSalariesCompEmpBnftPaidAmt04340764
IRS990/PYTotalExpensesAmt022903078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018960366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1089059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06477887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019729876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03969260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05385611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08655025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05205048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013860073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0199975
IRS990ScheduleD/ExpensesSubtotalAmt022066158
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt09184225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09184225
IRS990ScheduleD/OtherExpensesNotIncludedAmt0199975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0594802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02614840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03209642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232538823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1761823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2223770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3346941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4962140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt522806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6240488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72426311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIFE AND ANNUITY RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CERTIFICATE CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDS PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREMIUMS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTEREST MAINTENANCE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COMMISSIONS DUE OR ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6UNEARNED INVESTMENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ASSET VALUATION RESERVES
IRS990ScheduleD/OtherRevenueAmt04366
IRS990ScheduleD/RevenueNotReportedAmt04366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021177074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCLUSION OF OTHER INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REFUNDS TO MEMBERS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018434052
IRS990ScheduleD/TotalExpensesPerForm990Amt022266133
IRS990ScheduleD/TotalLiabilityAmt0237523102
IRS990ScheduleD/TotalRevenuePerForm990Amt021177074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021181440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022066158
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2131284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3133268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt22812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt38466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt231974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt325455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt112276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt29458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt35639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERESA SAATHOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBIN L CZARNEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CECILY KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SAMANTHA KELLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT OF SALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT MEMBER BENEFITS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP OF OPERATIONS AND COO

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