Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2108174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,577,283
Down $183,817 (-3.9%) from 2011
Net Assets
Down$4,462,841
Down $171,019 (-3.7%) from 2011
Liabilities
Down$114,442
Down $12,798 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,853,906
Up $266,470 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization provides christian youth activities.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | -83 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | -2 |
| IRS990/AccountsReceivable/BOY | 0 | -36 |
| IRS990/AccountsReceivable/EOY | 0 | -36 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES CHRISTIAN YOUTH ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2916 WEST TC JESTER SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77018 |
| IRS990/AllOtherContributions | 0 | 1516935 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 922293 |
| IRS990/CashNonInterestBearing/EOY | 0 | 818745 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1081990 |
| IRS990/ConferencesMeetings/Total | 0 | 1081990 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1516935 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1680597 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 127323 |
| IRS990/DeferredRevenue/EOY | 0 | 114444 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 108529 |
| IRS990/DepreciationDepletion/Total | 0 | 108529 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRINITY PINES CONFERENCE CENTER PROVIDES FACILITIES AND RELIGIOUS INSTRUCTION FOR CONFERENCES AND RETREATS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1081990 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17037 |
| IRS990/FeesForServicesOther/Total | 0 | 17037 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PHIL SPRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED ADAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANA WALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN BRASHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HAL MARTIN |
| 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/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/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/Title | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | ASST. DIR. |
| IRS990/Form990PartVIISectionA/Title | 2 | ASST. DIR. |
| IRS990/Form990PartVIISectionA/Title | 3 | ASST. DIR. |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST. DIR. |
| IRS990/Form990PartVIISectionA/Title | 5 | ASST. DIR. |
| IRS990/Form990PartVIISectionA/Title | 6 | ASST. DIR. |
| IRS990/Form990PartVIISectionA/Title | 7 | ASST. DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 1682887 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22736 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 22736 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22736 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4066582 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5680907 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1722856 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1614325 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES CHRISTIAN YOUTH ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHIL SPRINGER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4633860 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4462841 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 6 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1721839 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1721839 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 107940 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 107940 |
| IRS990/OtherExpensePriorYear | 0 | 965438 |
| IRS990/OtherExpensesCurrentYear | 0 | 1207556 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 920 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 507624 |
| IRS990/OtherSalariesAndWages/Total | 0 | 507624 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30786 |
| IRS990/PayrollTaxes/Total | 0 | 30786 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 143216 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5095 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 143216 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 143216 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -171019 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -171019 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 99176 |
| IRS990/SalariesEtcCurrentYear | 0 | 646350 |
| IRS990/SalariesEtcPriorYear | 0 | 621998 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 394148 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 422410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1516935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1680597 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1678610 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2241217 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7117359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 143216 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 170231 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 378777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 698239 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7815598 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 741198301 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | UNION BAPTIST ASSOCIATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | UNION BAPTIST ASSOCIATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1660151 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1686612 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1848841 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2619994 |
| IRS990ScheduleA/Total509/Total | 0 | 7815598 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1660151 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1686612 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1848841 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2619994 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7815598 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 869031 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3374133 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4243164 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 692449 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 692449 |
| IRS990ScheduleD/Land/BookValue | 0 | 745294 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 745294 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1721839 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BUILDINGS UNDER CONSTRUCTION |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1721839 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1614325 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIRECTOR REVIEW OF FORM 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPIES OF FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK/TAX DIFF 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 191309 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 413548 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2916 WEST T C JESTER STE 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77018 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | UNION BAPTIST ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7139572000 |
| IRS990/TotalAssets/BOY | 0 | 4761100 |
| IRS990/TotalAssetsBOY | 0 | 4761100 |
| IRS990/TotalAssets/EOY | 0 | 4577283 |
| IRS990/TotalAssetsEOY | 0 | 4577283 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1516935 |
| IRS990/TotalExpensesCurrentYear | 0 | 1853906 |
| IRS990/TotalExpensesPriorYear | 0 | 1587436 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 771916 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1081990 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1853906 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 127240 |
| IRS990/TotalLiabilitiesBOY | 0 | 127240 |
| IRS990/TotalLiabilities/EOY | 0 | 114442 |
| IRS990/TotalLiabilitiesEOY | 0 | 114442 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4761100 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4577283 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4633860 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4462841 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1081990 |
| IRS990/TotalProgramServiceRevenue | 0 | 143216 |
| IRS990/TotalRevenueCurrentYear | 0 | 1682887 |
| IRS990/TotalRevenuePriorYear | 0 | 1686612 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 165952 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1682887 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4442551 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4049293 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TRINITYPINES.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 742108174 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRINITY PINES CONFERENCE CENTER |
| ReturnHeader/Filer/NameControl | 0 | TRIN |
| ReturnHeader/Filer/Phone | 0 | 7139572000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2916 WEST TC JESTER SUITE 200 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77018 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | PHIL SPRINGER |
| ReturnHeader/Officer/Phone | 0 | 7139572000 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PRATHER KALMAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4910 DACOMA ST STE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77092 |
| ReturnHeader/Preparer/Name | 0 | GAIL PRATHER |
| ReturnHeader/Preparer/Phone | 0 | 7134611038 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T14:10:37-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.