Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-1054403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$9,163,106
Up $67,795 (+0.7%) from 2018
Net Assets
Down$8,315,760
Down $79,848 (-1.0%) from 2018
Liabilities
Up$847,346
Up $147,643 (+21%) from 2018
Revenue
Up$2,578,145
Up $96,635 (+3.9%) from 2018
Expenses
Up$2,633,366
Up $32,924 (+1.3%) from 2018
Net Income
Up-$55,221
Up $63,711 (+54%) from 2018
To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,712,117 | $5,544,829 | ▼ $167,288 |
| Investments in Publicly Traded Securities | $2,052,346 | $2,114,932 | ▲ $62,586 |
| Cash and Non-Interest-Bearing Accounts | $740,436 | $1,010,120 | ▲ $269,684 |
| Accounts Receivable | $169,365 | $79,745 | ▼ $89,620 |
| Prepaid Expenses and Deferred Charges | $86,512 | $79,068 | ▼ $7,444 |
| Inventories for Sale or Use | $9,754 | $6,087 | ▼ $3,667 |
| Total Assets | $9,095,311 | $9,163,106 | ▲ $67,795 |
| Other Assets Total | $324,781 | $328,325 | ▲ $3,544 |
| Liabilities | |||
| Other Liabilities | $384,825 | $424,610 | ▲ $39,785 |
| Accounts Payable and Accrued Expenses | $309,543 | $419,086 | ▲ $109,543 |
| Deferred Revenue | $5,335 | $3,650 | ▼ $1,685 |
| Total Liabilities | $699,703 | $847,346 | ▲ $147,643 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,084,847 | $7,997,023 | ▼ $87,824 |
| Temporarily Rstr Net Assets | $274,531 | $282,507 | ▲ $7,976 |
| Permanently Rstr Net Assets | $36,230 | $36,230 | → $0 |
| Total Net Assets Fund Balance | $8,395,608 | $8,315,760 | ▼ $79,848 |
| Total Liabilities and Net Assets / Fund Balance | $9,095,311 | $9,163,106 | ▲ $67,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,700,222 | $872,486 | $5,572,708 |
| Equipment | $356,857 | $66,242 | $423,099 |
| Leasehold Improvements | $351,410 | $65,231 | $416,641 |
| Land | $93,517 | - | $93,517 |
| Other Land Buildings | $42,823 | $7,949 | $50,772 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $711,668 | - | ▲ $28,125 | - | $731,995 |
| 2018 | $646,651 | - | ▲ $72,390 | - | $711,668 |
| 2017 | $772,672 | - | ▲ $36,918 | - | $789,929 |
| 2016 | $744,623 | - | ▲ $47,973 | - | $772,672 |
| 2015 | $713,460 | $100 | ▲ $51,178 | - | $744,623 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert K Ward | Executive Director | FT | $170,917 | $22,011 | $192,928 |
| Thomas Darren Grissom | Associate Executive Director | FT | $102,216 | $12,843 | $115,059 |
| Steven E Ginsburg | Finance Director | FT | $91,767 | $5,364 | $97,131 |
| Name | Title |
|---|---|
| Sheri Doss | President |
| Suzi Kennon | President-elect |
| Andy Burnfield | Director |
| Beatrice Cruz | Director |
| Cindy Cruz-davis | Director |
| Pat Sanford | Director |
| Patrick Sanders | Director |
| Risa Ginther | Director |
| Tim Greenwell | Secretary |
| Heidi Pecoy | Treasurer |
| Marisol Randle | VP Field Service |
| Lisa Johns | VP Leadership |
| Marni Kaner | VP Membership |
| Ladorshe Damron | VP Programs & Resources |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,406,119 |
| Salaries, Compensation, and Employee Benefits | $1,200,985 |
| Total Fundraising Expense | $35,086 |
| Grants and Similar Amounts Paid | $26,262 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $586,827 | $118,804 | $14,401 | $720,032 |
| Current Officers, Directors, Trustees, and Key Employees | $236,398 | $47,860 | $5,801 | $290,059 |
| Depreciation Depletion | $185,935 | $40,304 | $6,491 | $232,730 |
| Office Expenses | $109,915 | $74,771 | $2,243 | $186,929 |
| Fees for Services Lobbying | $90,401 | - | - | $90,401 |
| Other Employee Benefits | $71,753 | $14,527 | $1,761 | $88,041 |
| Conferences and Meetings | $93 | $76,632 | $2 | $76,727 |
| Payroll Taxes | $60,691 | $12,287 | $1,489 | $74,467 |
| Occupancy | $38,064 | $25,894 | $777 | $64,735 |
| Other Expenses | $52,438 | - | - | $52,438 |
| Information Technology | $22,046 | $14,998 | $450 | $37,494 |
| Insurance | $21,762 | $14,805 | $444 | $37,011 |
| Travel | $34,585 | $2,014 | $60 | $36,659 |
| Pension Plan Contributions | $23,134 | $4,684 | $568 | $28,386 |
| Fees for Service Investment Mgmnt Fees | - | $26,368 | - | $26,368 |
| Grants to Domestic Individuals | $26,262 | - | - | $26,262 |
| Advertising | $15,081 | $10,260 | $308 | $25,649 |
| Fees for Services Accounting | $11,348 | $7,720 | $232 | $19,300 |
| Fees for Services Legal | $2,921 | $1,987 | $59 | $4,967 |
| All Other Expenses | $1,626 | - | - | $1,626 |
| Total Functional Expenses | $2,104,365 | $493,915 | $35,086 | $2,633,366 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,633,366 |
| Expenses per Audited Statements | $2,606,998 |
| Total Expenses per Audited Statements | $2,606,998 |
| Expenses Not Reported on Financial Statements | $26,368 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sep Program Liability | $368,005 |
| Other Liabilities | $53,127 |
| Dues Payable | $3,478 |
“Section 1. Members. A. Membership in pta shall be open without discrimination to anyone who believes in and supports the mission, purposes and policies of national pta and texas pta. B. The members of texas pta shall be the individual members of local ptas whose names are on file in the texas pta office and for whom the national and state portion of dues have been paid as designated herein. C. Members shall not have the right to vote on any corporate matters or have any of the statutory rights of "members" within the meaning of chapter 9, title 32, tex. Rev. Civ. Stat., nonprofit, cooperative, religious and charitable corporations, which governs nonprofit corporations in the state of texas, except as authorized by these bylaws.”
“The board of directors is composed of the officers and six directors-at-large, the members elect the officers and four directors at large at the annual summer meeting in even numbered years. The officers include a president, president-elect, secretary, treasurer, and four vice presidents.”
“A decision by the board of directors to amend the bylaws must be approved by a vote at the annual meeting with a 2/3 vote of those present and voting.”
“The executive director reviews a copy of the form 990 and approves prior to the form being filed.”
“The board is provided training on board policies including the conflict of interest policy. The president and the executive director monitor board members for any conflicts, and it is the responsibility of the board member to bring any conflicts forward immediately.”
“The executive director has an employment agreement with an ending date of october 31, 2020, and can be automatically renewed for an additional year. The employment agreement is reviewed each year by the human resources committee (serving as a compensation committee) and they consider a variety of factors including compensation surveys, job performance and similar organizations.”
“The pta's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Yes! Program provides young texans with meaningful insight into the workings of policymaking and the art of civic engagement.”
“The process for selecting an independent accountant and oversight of the audit has not changed from the prior year.”
“Ella caruthers porter (ecp) fund is intended to be used to fund scholarships for students and faculty. Texas congress of parents and teachers (tcpt) fund is intended to be used for educational purposes including to fund leader training.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 309543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 419086 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 308 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10260 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15081 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25649 |
| IRS990/AllOtherContributionsAmt | 0 | 20594 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT KYLE WARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123203801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 408 W 11TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 740436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1010120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 236398 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 76632 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 93 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76727 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 59576 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1298552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26262 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117126 |
| IRS990/CYOtherExpensesAmt | 0 | 1406119 |
| IRS990/CYOtherRevenueAmt | 0 | 451171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 711296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1200985 |
| IRS990/CYTotalExpensesAmt | 0 | 2633366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35086 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2578145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5335 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6491 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 185935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 232730 |
| IRS990/Desc | 0 | ALL PROGRAM SERVICE ACTIVITIES RELATE TO MAKING EVERY CHILD'S POTENTIAL A REALITY THROUGH PARENTAL INVOLVEMENT, PARENT EDUCATION, MEMBER DEVELOPMENT AND ADVOCACY. MEMBER LEARNING OPPORTUNITIES INCLUDING LAUNCH SUMMER CONFERENCE, STUDENT ART PROGRAM REFLECTIONS, READY, SET, ACHIEVE PROGRAM AND THE YES! PROGRAM. SUPPORT FOR LOCAL PTAS INCLUDES LEADER TRAINING AND DEVELOPMENT AND GRASSROOTS ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TEXAS PTA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2104365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 232 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7720 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11348 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 59 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1987 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2921 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4967 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 90401 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 90401 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26368 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26368 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12843 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERI DOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZI KENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARISOL RANDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARNI KANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LADORSHE DAMRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM GREENWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDI PECOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RISA GINTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEATRICE CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDY BURNFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY CRUZ-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAT SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT K WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN E GINSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS DARREN GRISSOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 175917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 91767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 102216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP FIELD SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP LEADERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP PROGRAMS & RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 59016 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 26262 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26262 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26262 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 605960 |
| IRS990/GrossReceiptsAmt | 0 | 3184665 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 192060 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32517 |
| IRS990/GroupExemptionNum | 0 | 1889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 450 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14998 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37494 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 444 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37011 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9754 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6087 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58110 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2052346 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2114932 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1011908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5712117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5544829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6556737 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 546944 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1277958 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8395608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8315760 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 59016 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59016 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -27059 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -27059 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 192060 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 192060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6305 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24627 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 777 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25894 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64735 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 186929 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 324781 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 328325 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1761 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88041 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAUNCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOPS AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | LONE STAR EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 384825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 424610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70887 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70887 |
| IRS990/OtherRevenueTotalAmt | 0 | 70887 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 586827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 720032 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1489 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74467 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 568 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4684 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23134 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28386 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 36230 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 36230 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79068 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT K WARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMS & SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 629129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82167 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1307684 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57203 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43714 |
| IRS990/PYOtherExpensesAmt | 0 | 1364119 |
| IRS990/PYOtherRevenueAmt | 0 | 426719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 703393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1179120 |
| IRS990/PYTotalExpensesAmt | 0 | 2600442 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2481510 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 192060 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 747819 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 215283 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 215283 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.