Civic Intelligence

Presbyterian Mo-Ranch Assembly

990 • Fiscal year 2014 • EIN 74-1168931

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 23, 2015

Organization ProfileWWW.MORANCH.COM

View Organization Page

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2229 Fm 1340Hunt, TX 78024

(830) 238-4455

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$109,107

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$17,913,103

Down $531,663 (-2.9%) from 2013

Net Assets

Down

$17,455,576

Down $444,313 (-2.5%) from 2013

Liabilities

Down

$457,527

Down $87,350 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin14th percentile

Revenue

Down

$5,564,159

Down $1,133,729 (-17%) from 2013

Expenses

Up

$6,127,470

Up $322,702 (+5.6%) from 2013

Net Income

Down

-$563,311

Down $1,456,431 (-163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2011: $14,054,393Liabilities 2011: $796,849Net Assets 2011: $13,257,5442011Assets 2012: $15,042,054Liabilities 2012: $690,564Net Assets 2012: $14,351,4902012Assets 2013: $18,444,766Liabilities 2013: $544,877Net Assets 2013: $17,899,8892013Assets 2014: $17,913,103Liabilities 2014: $457,527Net Assets 2014: $17,455,5762014Assets 2015: $17,031,910Liabilities 2015: $883,144Net Assets 2015: $16,148,7662015Assets 2016: $17,407,062Liabilities 2016: $1,541,287Net Assets 2016: $15,865,7752016Assets 2017: $17,877,673Liabilities 2017: $1,262,531Net Assets 2017: $16,615,1422017Assets 2018: $16,911,350Liabilities 2018: $1,799,732Net Assets 2018: $15,111,6182018Assets 2019: $17,802,668Liabilities 2019: $1,595,312Net Assets 2019: $16,207,3562019Assets 2020: $16,788,642Liabilities 2020: $2,268,472Net Assets 2020: $14,520,1702020Assets 2021: $18,969,997Liabilities 2021: $1,165,456Net Assets 2021: $17,804,5412021Assets 2022: $20,918,207Liabilities 2022: $1,009,205Net Assets 2022: $19,909,0022022Assets 2023: $23,764,118Liabilities 2023: $1,453,808Net Assets 2023: $22,310,3102023Assets 2024: $24,171,989Liabilities 2024: $1,888,659Net Assets 2024: $22,283,3302024

Highlighted filing

2014

Assets$17,913,103
Liabilities$457,527
Net Assets$17,455,576
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,053,279Expenses 2011: $6,025,266Net Income 2011: -$971,9872011Revenue 2012: $6,746,116Expenses 2012: $5,652,170Net Income 2012: $1,093,9462012Revenue 2013: $6,697,888Expenses 2013: $5,804,768Net Income 2013: $893,1202013Revenue 2014: $5,564,159Expenses 2014: $6,127,470Net Income 2014: -$563,3112014Revenue 2015: $5,412,585Expenses 2015: $6,297,969Net Income 2015: -$885,3842015Revenue 2016: $5,861,885Expenses 2016: $6,427,643Net Income 2016: -$565,7582016Revenue 2017: $6,410,080Expenses 2017: $6,482,235Net Income 2017: -$72,1552017Revenue 2018: $5,717,750Expenses 2018: $6,558,258Net Income 2018: -$840,5082018Revenue 2019: $6,526,300Expenses 2019: $6,545,117Net Income 2019: -$18,8172019Revenue 2020: $3,676,646Expenses 2020: $5,706,358Net Income 2020: -$2,029,7122020Revenue 2021: $8,535,270Expenses 2021: $5,810,559Net Income 2021: $2,724,7112021Revenue 2022: $10,350,538Expenses 2022: $6,227,638Net Income 2022: $4,122,9002022Revenue 2023: $8,325,275Expenses 2023: $7,172,374Net Income 2023: $1,152,9012023Revenue 2024: $7,710,508Expenses 2024: $7,858,982Net Income 2024: -$148,4742024

Highlighted filing

2014

Revenue$5,564,159
Expenses$6,127,470
Net Income-$563,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$7,261,317
Mission and Program Overview

Mission

To provide leadership and facilities for conferences, lectures, bible studies, and religious training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,833,048$8,362,196▲ $529,148
Investments in Publicly Traded Securities$6,273,512$5,210,381▼ $1,063,131
Savings and Temporary Cash Investments$610,605$294,417▼ $316,188
Pledges and Grants Receivable$34,983$139,592▲ $104,609
Inventories for Sale or Use$119,686$124,134▲ $4,448
Accounts Receivable$3,962$102,455▲ $98,493
Prepaid Expenses and Deferred Charges$62,938$42,656▼ $20,282
Total Assets$18,444,766$17,913,103▼ $531,663
Other Assets Total$3,506,032$3,637,272▲ $131,240
Liabilities
Other Liabilities$330,029$313,820▼ $16,209
Accounts Payable and Accrued Expenses$214,848$143,707▼ $71,141
Total Liabilities$544,877$457,527▼ $87,350
Net Assets / Fund Balance
Unrestricted Net Assets$9,217,206$13,123,609▲ $3,906,403
Permanently Rstr Net Assets$5,051,414$3,538,796▼ $1,512,618
Temporarily Rstr Net Assets$3,631,269$793,171▼ $2,838,098
Total Net Assets Fund Balance$17,899,889$17,455,576▼ $444,313
Total Liabilities and Net Assets / Fund Balance$18,444,766$17,913,103▼ $531,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,909,551$9,805,166$13,714,717
Land$3,019,527-$3,019,527
Equipment$394,018$2,238,820$2,632,838
Other Land Buildings$1,039,100-$1,039,100
Other Assets Org$211,891--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,051,414-▲ $736,346$1,300,054$4,487,706
2013$4,346,794-▲ $875,980$171,360$5,051,414
2012$3,953,808-▲ $553,845$157,727$4,349,926
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard PowellPresidentFT$109,107$109,107

Board Members and Trustees

NameTitle
Julie WellsChair, Board of Trustees & Executive Committee
David EvansChair, Development Committee
George MoreyChair, Development Committee
Bob TurnerChair, Finance & Operations Committee
Jan PickleChair, Human Resources Committee
Joan HudsonChair, Membership & Nominating Committee
Laurie BruceChair, Program Committee
Jj BaskinChair, Stategic Planning Committee
Alan ByarsTrustee
Ann HausheerTrustee
Anne BeallTrustee
Ben NicholsTrustee
Bill GalbraithTrustee
Bill PoeTrustee
Butch GerfersTrustee
Charlotte HarperTrustee
Dennis JenkinsTrustee
Ellen BensonTrustee
James LeeTrustee
Jane Wolter-williamsonTrustee
Jerry CampTrustee
Joe De La FuenteTrustee
John GalbraithTrustee
John WebbTrustee
Kevin StarnesTrustee
Les StaplesTrustee
Meg BierwirthTrustee
Michael DoddTrustee
Robert LairdTrustee
Stan BeyerTrustee
Susan CoxTrustee
Walt RichardsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,898
Program Service Revenue
$2,803,505
Investment Income
$560,834
Other Revenue
$992,922
All Other Contributions
$1,206,898
Change in Net Assets
$-563,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,564,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$502,076
Total Revenue per Audited Statements
$6,066,235
Total Revenue per Form 990
$5,564,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,807,762
Other Expenses$2,319,708
Total Fundraising Expense$327,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,126,100$136,370$155,848$2,418,318
Other Employee Benefits$857,206$54,982$62,835$975,023
Depreciation Depletion$612,298--$612,298
All Other Expenses$346,163$17,641$22,246$386,050
Occupancy$362,497$12,764$2,823$378,084
Payroll Taxes$165,923$10,642$12,163$188,728
Insurance$151,551$7,724$9,739$169,014
Office Expenses$114,935$5,858$7,386$128,179
Pension Plan Contributions$102,499$6,574$7,513$116,586
Current Officers, Directors, Trustees, and Key Employees$95,923$6,153$7,031$109,107
Travel$81,366$4,147$5,229$90,742
Other Expenses$65,002$3,313$4,177$72,492
Advertising$23,525$1,199$1,512$26,236
Information Technology$16,735$853$1,075$18,663
Fees for Services Other$12,322$628$792$13,742
Interest$500$25$32$557
Total Functional Expenses$5,509,730$290,510$327,230$6,127,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,721,181
Expenses per Audited Statements$6,127,470
Total Expenses per Form 990$6,127,470
Expenses Not Reported on Form 990$593,711
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Reservation Deposits$305,197
Employee Rental Deposits$8,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

“The form 990 is submitted to the president and the director of finance for review. After the return is reviewed, it is signed by the president and filed with the irs.”

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

“The organization's officers, directors, and key employees are required to annually disclose any conflicts of interest. The organization regularly monitors and enforces compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a compensation committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, tax returns, etc. Are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Mo-ranch Assembly
EIN
74-1168931
Phone
8302384455
Address
2229 FM 1340, HUNT, TX 78024

Signing Officer

Name
Richard R Powell Jr
Title
President
Phone
8302384455
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard R Powell Jr
Formed
1949
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
152
Volunteers
182

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight process of the audit has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 593,711.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 593,711.”

Raw XML AppendixShowing 400 of 714 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/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0JJ BASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4MEG BIERWIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN BYARS
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE DE LA FUENTE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL DODD
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm14BUTCH GERFERS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLOTTE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN HAUSHEER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES LEE
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm22BEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm23JAN PICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL POE
IRS990/Form990PartVIISectionAGrp/PersonNm25WALT RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm26LES STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm28BOB TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm30JULIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm31JANE WOLTER-WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm32RICHARD POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32109107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, STATEGIC PLANNING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, PROGRAM COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR, DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR, MEMBERSHIP & NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR, DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR, HUMAN RESOURCES COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIR, FINANCE & OPERATIONS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAIR, BOARD OF TRUSTEES & EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0255504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01358951
IRS990/GrossReceiptsAmt07261317
IRS990/GrossSalesOfInventoryAmt01470603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01075
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0853
IRS990/InformationTechnologyGrp/ProgramServicesAmt016735
IRS990/InformationTechnologyGrp/TotalAmt018663
IRS990/InsuranceGrp/FundraisingAmt09739
IRS990/InsuranceGrp/ManagementAndGeneralAmt07724
IRS990/InsuranceGrp/ProgramServicesAmt0151551
IRS990/InsuranceGrp/TotalAmt0169014
IRS990/InterestGrp/FundraisingAmt032
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/ProgramServicesAmt0500
IRS990/InterestGrp/TotalAmt0557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124134
IRS990/InvestmentIncomeGrp/ExclusionAmt0305330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06273512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05210381
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012043986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07833048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08362196
IRS990/LandBldgEquipCostOrOtherBssAmt020406182
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01103447
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,913,103
Liabilities
$457,527
Net assets
$17,455,576
Revenue
$5,564,159
Expenses
$6,127,470
Net income
-$563,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.89$22.3$7.71$7.86$0.15
2023Summary only. Only limited summary data is available for this year.$23.8$1.45$22.3$8.33$7.17$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.01$19.9$10.4$6.23$4.12
2021Summary only. Only limited summary data is available for this year.$19.0$1.17$17.8$8.54$5.81$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$2.27$14.5$3.68$5.71$2.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.60$16.2$6.53$6.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.80$15.1$5.72$6.56$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.26$16.6$6.41$6.48$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.54$15.9$5.86$6.43$0.57
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.88$16.1$5.41$6.30$0.89
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.46$17.5$5.56$6.13$0.56
2013Summary only. Only limited summary data is available for this year.$18.4$0.54$17.9$6.70$5.80$0.89
2012Summary only. Only limited summary data is available for this year.$15.0$0.69$14.4$6.75$5.65$1.09
2011Summary only. Only limited summary data is available for this year.$14.1$0.80$13.3$5.05$6.03$0.97