Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Intergroup Association Inc. 115 Studio Building
990 • Fiscal year 2011 • EIN 74-1445274
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$169,554
Down $5,481 (-3.1%) from 2010
Net Assets
Down$168,200
Down $278 (-0.2%) from 2010
Liabilities
Down$1,354
Down $5,203 (-79%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$196,857
Up $27,348 (+16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Dec 4, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $461,214
Mission and Program Overview
Mission
Intergroup Association Inc. the Association is a central service office for the support of Alcoholics Anonymous AA groups in the Houston-Gulf Coast area. The primary function provided by the Association is to serve as a liaison and information center for all Southeast Texas area AA groups. The Association also operates a bookstore for the distribution of literature and receives and responds on a 24-hour basis to the phone calls for information and assistance regarding AA
Filing and Contact Details
Filer
- EIN
- 74-1445274
Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6557 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1354 |
| IRS990/AccountsReceivable/BOY | 0 | 12530 |
| IRS990/AccountsReceivable/EOY | 0 | 4784 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide support for Houston AA Groups |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13081 CLAREWOOD DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77072 |
| IRS990/AllOtherContributions | 0 | 64116 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26883 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 795 |
| IRS990/AllOtherExpenses/Total | 0 | 27678 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 192 |
| IRS990/CashNonInterestBearing/EOY | 0 | 324 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1981 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 1981 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 64116 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55298 |
| IRS990/CostOfGoodsSold | 0 | 264645 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2034 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 2034 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INTERGROUP ASSOCIATION, INC. IS A CENTRAL SERVICE OFFICE FOR THE SUPPORT OF ALCOHOLICS ANONYMOUS (AA) GROUPS IN THE HOUSTON-GULF COAST AREA. THE PRIMARY FUNCTION PROVIDED BY THE ASSOCIATION IS TO SERVE AS A LIASON AND INFORMATION CENTER FOR ALL SOUTHEAST TEXAS AREA AA GROUPS. THE ASSOCIATION ALSO OPERATES A BOOKSTORE FOR THE DISTRIBUTION OF LITERATURE AND RECEIVES AND RESPONDS ON A 24-HOUR BASIS TO THE PHONE CALLS FOR INFORMATION AND ASSISTANCE REGARDING AA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 106918 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 5 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDY DANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ISADORE DRAB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SALLY GAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM KANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BELINDA MEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DICK URBAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN PRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIQUEL ROSALES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBORAH SPENELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN O'DUNAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CAROL FREDRICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RAY LEDBETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JIMMIE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DIANA BERMUDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRUCE DEROUEN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CONSTANCE DREW |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BARBARA MEMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | RICHARD SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | SALLY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | SANDRA YOUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 16782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 3348 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 13687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 8000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 2692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 8152 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 5570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 27182 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 3774 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 2126 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Intergroup Delegate |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Employee |
| IRS990/Form990PartVIISectionA/Title | 13 | Employee |
| IRS990/Form990PartVIISectionA/Title | 14 | Employee |
| IRS990/Form990PartVIISectionA/Title | 15 | Employee |
| IRS990/Form990PartVIISectionA/Title | 16 | Employee |
| IRS990/Form990PartVIISectionA/Title | 17 | Employee |
| IRS990/Form990PartVIISectionA/Title | 18 | Employee |
| IRS990/Form990PartVIISectionA/Title | 19 | Employee |
| IRS990/Form990PartVIISectionA/Title | 20 | Employee |
| IRS990/Form990PartVIISectionA/Title | 21 | Employee |
| IRS990/Form990PartVIISectionA/Title | 22 | Employee |
| IRS990/Form990PartVIISectionA/Title | 23 | Employee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 461214 |
| IRS990/GrossSalesOfInventory | 0 | 384381 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 56809 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 62498 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7672 |
| IRS990/InvestmentIncomePriorYear | 0 | 1669 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7672 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 40001 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 40005 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63440 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 79350 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17544 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15910 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide support for Houston AA Groups |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDY DANEK |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 168478 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 168200 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 119736 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 119736 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30101 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 30101 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4695 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 4695 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1830 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 982 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 982 |
| IRS990/OtherExpensePriorYear | 0 | 83964 |
| IRS990/OtherExpensesCurrentYear | 0 | 96845 |
| IRS990/OtherExpenses/Description | 0 | Administrative expenses |
| IRS990/OtherExpenses/Description | 1 | Cleaning |
| IRS990/OtherExpenses/Description | 2 | Committee expenses |
| IRS990/OtherExpenses/Description | 3 | Shipping |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1930 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6910 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6111 |
| IRS990/OtherExpenses/Total | 0 | 15405 |
| IRS990/OtherExpenses/Total | 1 | 1930 |
| IRS990/OtherExpenses/Total | 2 | 6910 |
| IRS990/OtherExpenses/Total | 3 | 6111 |
| IRS990/OtherRevenueCurrentYear | 0 | 124781 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5045 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5045 |
| IRS990/OtherRevenuePriorYear | 0 | 108428 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 91551 |
| IRS990/OtherSalariesAndWages/Total | 0 | 91551 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7479 |
| IRS990/PayrollTaxes/Total | 0 | 7479 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7751 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10956 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 10 |
| IRS990/ReconcilationRevenueExpenses | 0 | -288 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 168478 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 168200 |
| IRS990/RevenuesLessExpensesCY | 0 | -288 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4114 |
| IRS990/SalariesEtcCurrentYear | 0 | 100012 |
| IRS990/SalariesEtcPriorYear | 0 | 85545 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 38408 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 64116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 55298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 62532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 59247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 49457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 290650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1669 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2812 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2194 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15214 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 290650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 64116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 55298 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 62532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 59247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 49457 |
| IRS990ScheduleA/Total170/Total | 0 | 290650 |
| IRS990ScheduleA/TotalSupport | 0 | 305864 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15910 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63440 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 79350 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15910 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compare to internal reports and prior year 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Based on history |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UTILITIES INSURANCE MAINTENANCE EQUIPMENT LEASE BOOKSTORE SERVICE EXPENSES TELEPHONE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $169,554
- Liabilities
- $1,354
- Net assets
- $168,200
- Revenue
- -
- Expenses
- $196,857
- Net income
- -