Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 74-2333473
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$355,974
Up $40,434 (+13%) from 2011
Net Assets
Up$355,974
Up $52,269 (+17%) from 2011
Liabilities
Down$0
Down $11,835 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$458,015
Down $58,107 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The source exists to support, care for, and equip women by providing high-quality, whole-person health services.
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 | 11835 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AUSTIN LIFEGUARD-A CHARACTER-BASED SEX EDUCATION PROGRAM EMPHASIZING THE MANY BENEFITS OF ABSTINENCE UNTIL MARRIAGE. |
| IRS990/Activity2/Expense | 0 | 133474 |
| IRS990/Activity3/Description | 0 | AFTER ABORTION CARE-A BIBLICLLY-BASED PROGRAM THAT MINISTERS TO WOMEN WHO ARE SUFFERING EMOTIONALLY FROM PAST ABORTIONS. |
| IRS990/Activity3/Expense | 0 | 29027 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE FREE PREGNANCY TESTING, ULTRASOUNDS, COUNSELING, AND EDUCATION. CARES FOR & MEETS THE NEEDS OF MEN & WOMEN FACING UNPLANNED PREGNANCIES BY PROVIDING PHYSICAL, SPIRITUAL AND EDUCATION SUPPORT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1215 WEST ANDERSON LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78757 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 773 |
| IRS990/Advertising/ProgramServices | 0 | 256 |
| IRS990/Advertising/Total | 0 | 1029 |
| IRS990/AllOtherContributions | 0 | 360250 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5409 |
| IRS990/AllOtherExpenses/Total | 0 | 5409 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45745 |
| IRS990/CashNonInterestBearing/EOY | 0 | 95765 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58257 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58257 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 86 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4940 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1627 |
| IRS990/ConferencesMeetings/Total | 0 | 6653 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 398235 |
| IRS990/ContributionsGrantsPriorYear | 0 | 476117 |
| 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 | 25487 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 25487 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PREGNANCY SERVICES-OFFERS ALTERNATIVES TO ABORTION; CARES FOR & MEETS THE NEEDS OF MEN & WOMEN FACING UNPLANNED PREGNANCIES BY PROVIDING PHYSICAL, SPIRITUAL & EMOTIONAL SUPPORT THROUGH FREE PREGNANCY TESTING, COUNSELING & CLASSES. . |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 115242 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8712 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8712 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| 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 | JEFF RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT HEININGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEAH TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY FINDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES PAQUETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN STERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAM COBERN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 58257 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25861 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 37985 |
| IRS990/Grants | 0 | 37985 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 137071 |
| IRS990/GrossReceipts | 0 | 536145 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3744 |
| IRS990/InformationTechnology/ProgramServices | 0 | 107 |
| IRS990/InformationTechnology/Total | 0 | 3851 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6121 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 6121 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1165 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 272563 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 532772 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 258280 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 260209 |
| 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 | PROVIDE FREE PREGNANCY TESTING, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAM COBERN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 303705 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 355974 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 111210 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 111210 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11334 |
| IRS990/Occupancy/ProgramServices | 0 | 4897 |
| IRS990/Occupancy/Total | 0 | 16231 |
| IRS990/OfficeExpenses/Fundraising | 0 | 373 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6671 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1208 |
| IRS990/OfficeExpenses/Total | 0 | 8252 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1541 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1541 |
| IRS990/OtherExpensePriorYear | 0 | 121315 |
| IRS990/OtherExpensesCurrentYear | 0 | 99239 |
| IRS990/OtherExpenses/Description | 0 | BACKGROUND CHECKS |
| IRS990/OtherExpenses/Description | 1 | DUES & FEES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 141 |
| IRS990/OtherExpenses/Fundraising | 2 | 525 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2102 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 865 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2323 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1080 |
| IRS990/OtherExpenses/ProgramServices | 1 | 566 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8292 |
| IRS990/OtherExpenses/ProgramServices | 3 | 81 |
| IRS990/OtherExpenses/Total | 0 | 1080 |
| IRS990/OtherExpenses/Total | 1 | 2809 |
| IRS990/OtherExpenses/Total | 2 | 9682 |
| IRS990/OtherExpenses/Total | 3 | 2404 |
| IRS990/OtherRevenueCurrentYear | 0 | 112049 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 839 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 839 |
| IRS990/OtherRevenuePriorYear | 0 | -8526 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39712 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 233042 |
| IRS990/OtherSalariesAndWages/Total | 0 | 272754 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7490 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18734 |
| IRS990/PayrollTaxes/Total | 0 | 26224 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1850 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 52269 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | 52269 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -48531 |
| IRS990/SalariesEtcCurrentYear | 0 | 358776 |
| IRS990/SalariesEtcPriorYear | 0 | 394807 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 5541.; 2009: 280.; 2010: 3312.; 2011: 1788.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 400085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 476117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 845609 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 916722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 391071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3029604 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 422 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 111210 |
| IRS990ScheduleA/NetUBI/Total | 0 | 111210 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1788 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3312 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 280 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5541 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10921 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3029604 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 400085 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 476117 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 845609 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 916722 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 391071 |
| IRS990ScheduleA/Total170/Total | 0 | 3029604 |
| IRS990ScheduleA/TotalSupport | 0 | 3152157 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 344009 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 344009 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 121228 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 121228 |
| IRS990ScheduleD/Land/BookValue | 0 | 67535 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 67535 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 532772 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25861 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 13724 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 13724 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10174 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10174 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 58308 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 38157 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 40606 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 137071 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 58308 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 38157 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 40606 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 137071 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PARTNERSHIP DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SOHLS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 111210 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 416 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1004 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1420 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 543 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 543 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR AND BOARD MEMBERS MEET ON A TIMELY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BASIS AND WILL DISCUSS AND HANDLE CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | IF AND WHEN NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | AND THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MILEAGE 5409. 5409. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4009 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4009 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1215 WEST ANDERSON LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78757 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAM COBERN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5123740626 |
| IRS990/TotalAssets/BOY | 0 | 315540 |
| IRS990/TotalAssetsBOY | 0 | 315540 |
| IRS990/TotalAssets/EOY | 0 | 355974 |
| IRS990/TotalAssetsEOY | 0 | 355974 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 398235 |
| IRS990/TotalExpensesCurrentYear | 0 | 458015 |
| IRS990/TotalExpensesPriorYear | 0 | 516122 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1125 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 179147 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 277743 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 458015 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1125 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11835 |
| IRS990/TotalLiabilitiesBOY | 0 | 11835 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 315540 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 355974 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 95 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 303705 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.