Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,236,534
Up $6,161 (+0.5%) from 2014
Net Assets
Up$1,190,951
Up $5,441 (+0.5%) from 2014
Liabilities
Up$45,583
Up $720 (+1.6%) from 2014
Revenue
Down$217,682
Down $57,397 (-21%) from 2014
Expenses
Down$179,353
Down $26,866 (-13%) from 2014
Net Income
Down$38,329
Down $30,531 (-44%) from 2014
Dispense scholarships and
Dispense scholarships and conduct educational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $987,937 | $1,005,090 | ▲ $17,153 |
| Savings and Temporary Cash Investments | $176,297 | $111,341 | ▼ $64,956 |
| Cash and Non-Interest-Bearing Accounts | $44,032 | $90,934 | ▲ $46,902 |
| Accounts Receivable | $18,546 | $22,869 | ▲ $4,323 |
| Prepaid Expenses and Deferred Charges | $1,947 | $4,686 | ▲ $2,739 |
| Inventories for Sale or Use | $1,614 | $1,614 | → $0 |
| Total Assets | $1,230,373 | $1,236,534 | ▲ $6,161 |
| Liabilities | |||
| Other Liabilities | $22,455 | $32,208 | ▲ $9,753 |
| Accounts Payable and Accrued Expenses | $22,408 | $13,375 | ▼ $9,033 |
| Total Liabilities | $44,863 | $45,583 | ▲ $720 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,185,510 | $1,190,951 | ▲ $5,441 |
| Total Net Assets Fund Balance | $1,185,510 | $1,190,951 | ▲ $5,441 |
| Total Liabilities and Net Assets / Fund Balance | $1,230,373 | $1,236,534 | ▲ $6,161 |
| Name | Title |
|---|---|
| Dave Musgraves | Chairman |
| Jonathan Kennemer | Vice-Chairman |
| Bernie Warriner | Committee Member |
| Brandon Woods | Committee Member |
| Christi Yost | Committee Member |
| Dan Lundquist | Committee Member |
| Danny Smith | Committee Member |
| Jessica King | Committee Member |
| John Greene | Committee Member |
| John Mondics | Committee Member |
| Philip Mahoney | Committee Member |
| Ron Bair | Committee Member |
| Xandra Minnix | Committee Member |
| India Loth | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $113,000 |
| Other Expenses | $66,353 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $113,000 | - | - | $113,000 |
| Fees for Services Management | $15,750 | $15,750 | $0 | $31,500 |
| Advertising | $17,500 | $0 | $0 | $17,500 |
| Fees for Service Investment Mgmnt Fees | $0 | $10,050 | $0 | $10,050 |
| Conferences and Meetings | $0 | $3,509 | $0 | $3,509 |
| Office Expenses | $0 | $2,598 | $0 | $2,598 |
| Fees for Services Accounting | $0 | $598 | $0 | $598 |
| Insurance | $0 | $598 | $0 | $598 |
| Total Functional Expenses | $146,250 | $33,103 | $0 | $179,353 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $345,726 |
| Expenses per Audited Statements | $179,353 |
| Total Expenses per Form 990 | $179,353 |
| Expenses Not Reported on Form 990 | $166,373 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $193,745 |
| Fundraising Direct Expenses | $166,373 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction/Raffle | $184,290 | $159,580 | $17,336 | $142,244 |
| Regional | $34,165 | $34,165 | $22,577 | $11,588 |
| Total Events | $218,455 | $193,745 | $166,373 | $27,372 |
| Liability | Amount |
|---|---|
| Deferred Income/Expense Auction | $20,500 |
| Payable to TMTA | $11,708 |
“Taxpayer has its management review the Form 990.”
“Administrative costs public relations”
“Direct fundraising expenses of $166,373 are reported on Form 990, Part VIII, Line 8b.”
“Direct fundraising expenses of $166,373 are reported on Form 990, Part VIII, Line 8b.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22869 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Dispense scholarships and conduct educational activities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17500 |
| IRS990/AllOtherContributionsAmt | 0 | 130175 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN ESPARZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124782541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 E 11th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3509 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3509 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24710 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 113000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60135 |
| IRS990/CYOtherExpensesAmt | 0 | 66353 |
| IRS990/CYOtherRevenueAmt | 0 | 27372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 179353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION FUNDS SCHOLARSHIPS TO RECIPIENTS RELATED TO THE TRUCKING INDUSTRY BY INVESTING AMOUNTS RAISED AT ANNUAL FUNDRAISERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 598 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10050 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/PersonNm | 0 | DAVE MUSGRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN KENNEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | INDIA LOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON BAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN LUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | XANDRA MINNIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MONDICS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANNY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BERNIE WARRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDON WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTI YOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Committee Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 166373 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 193745 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41748 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 113000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 113000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 113000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1476571 |
| IRS990/GrossReceiptsAmt | 0 | 1818878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 598 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1614 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 987937 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1005090 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1434823 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Dispense scholarships and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1185510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1190951 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41748 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41748 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27372 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27372 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -32888 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32208 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4686 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ESPARZA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147329 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85893 |
| IRS990/PYOtherExpensesAmt | 0 | 97719 |
| IRS990/PYOtherRevenueAmt | 0 | 41857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68860 |
| IRS990/PYTotalExpensesAmt | 0 | 206219 |
| IRS990/PYTotalRevenueAmt | 0 | 275079 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38329 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 217682 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 505650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 88149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88149 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.14610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 582365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 130175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111755 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 582365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 670514 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 166373 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 179353 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 166373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payable to TMTA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Income/Expense Auction |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 166373 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 166373 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 217682 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct fundraising expenses of $166,373 are reported on Form 990, Part VIII, Line 8b. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct fundraising expenses of $166,373 are reported on Form 990, Part VIII, Line 8b. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 179353 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32208 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 217682 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 384055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 345726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 166373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 26659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 26659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction/Raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Regional |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 54152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 54152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 184290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 218455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 159580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 34165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 193745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 45649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 45649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 22577 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 113000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 31 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarships are paid directly to institutions once recipients' enrollment is verified. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Taxpayer has its management review the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTRATIVE COSTS PUBLIC RELATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Texas Motor Transportation Association |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 740941355 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TRADE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 700 E 11th St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Austin |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 31500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cost |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Texas Motor Transportation Association |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | m |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1230373 |
| IRS990/TotalAssetsEOYAmt | 0 | 1236534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1230373 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1236534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 130175 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179353 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44863 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44863 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45583 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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