Civic Intelligence

Surplus Lines Stamping Office of Texas

EIN 74-2484441 • 501(c)3 • Pflugerville, TX

Profile

Created by the Texas Legislature in 1987

1601 E Pflugerville Pkwy St 3301Pflugerville, TX 78660

slsot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

19th percentile

-7.4%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$476,692

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$41,129,922

Down $428,893 (-1.0%) from 2023

Liabilities

Up

$1,300,214

Up $52,633 (+4.2%) from 2023

Net Assets

Down

$39,829,708

Down $481,526 (-1.2%) from 2023

Revenue

Down

$8,824,397

Down $2,866,252 (-25%) from 2023

Expenses

Up

$9,478,526

Up $758,935 (+8.7%) from 2023

Net Income

Down

-$654,129

Down $3,625,187 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $9,145,279Liabilities 2011: $188,394Net Assets 2011: $8,956,8852011Assets 2012: $8,443,054Liabilities 2012: $272,657Net Assets 2012: $8,170,3972012Assets 2013: $7,894,745Liabilities 2013: $260,687Net Assets 2013: $7,634,0582013Assets 2014: $7,422,274Liabilities 2014: $289,367Net Assets 2014: $7,132,9072014Assets 2015: $6,951,149Liabilities 2015: $152,764Net Assets 2015: $6,798,3852015Assets 2016: $10,769,243Liabilities 2016: $131,686Net Assets 2016: $10,637,5572016Assets 2017: $15,930,732Liabilities 2017: $220,103Net Assets 2017: $15,710,6292017Assets 2018: $21,355,356Liabilities 2018: $309,106Net Assets 2018: $21,046,2502018Assets 2019: $28,154,968Liabilities 2019: $593,497Net Assets 2019: $27,561,4712019Assets 2020: $35,838,675Liabilities 2020: $567,801Net Assets 2020: $35,270,8742020Assets 2021: $37,353,756Liabilities 2021: $471,874Net Assets 2021: $36,881,8822021Assets 2022: $37,663,551Liabilities 2022: $442,616Net Assets 2022: $37,220,9352022Assets 2023: $41,558,815Liabilities 2023: $1,247,581Net Assets 2023: $40,311,2342023Assets 2024: $41,129,922Liabilities 2024: $1,300,214Net Assets 2024: $39,829,7082024

Highlighted filing

2024

Assets$41,129,922
Liabilities$1,300,214
Net Assets$39,829,708

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,808,7872011Expenses 2012: $3,214,6082012Revenue 2013: $2,850,205Expenses 2013: $3,386,543Net Income 2013: -$536,3382013Revenue 2014: $3,048,922Expenses 2014: $3,550,074Net Income 2014: -$501,1522014Revenue 2015: $3,048,222Expenses 2015: $3,382,746Net Income 2015: -$334,5242015Revenue 2016: $7,110,008Expenses 2016: $3,270,834Net Income 2016: $3,839,1742016Revenue 2017: $8,176,664Expenses 2017: $3,053,439Net Income 2017: $5,123,2252017Revenue 2018: $9,298,752Expenses 2018: $3,870,994Net Income 2018: $5,427,7582018Revenue 2019: $10,528,071Expenses 2019: $4,564,448Net Income 2019: $5,963,6232019Revenue 2020: $12,341,025Expenses 2020: $4,631,622Net Income 2020: $7,709,4032020Revenue 2021: $7,506,175Expenses 2021: $5,895,167Net Income 2021: $1,611,0082021Revenue 2022: $7,873,089Expenses 2022: $7,534,036Net Income 2022: $339,0532022Revenue 2023: $11,690,649Expenses 2023: $8,719,591Net Income 2023: $2,971,0582023Revenue 2024: $8,824,397Expenses 2024: $9,478,526Net Income 2024: -$654,1292024

Highlighted filing

2024

Revenue$8,824,397
Expenses$9,478,526
Net Income-$654,129

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$1.30$39.8$8.82$9.48$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$1.25$40.3$11.7$8.72$2.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.44$37.2$7.87$7.53$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.47$36.9$7.51$5.90$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$0.57$35.3$12.3$4.63$7.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.59$27.6$10.5$4.56$5.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.31$21.0$9.30$3.87$5.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.22$15.7$8.18$3.05$5.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.13$10.6$7.11$3.27$3.84
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.15$6.80$3.05$3.38$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.42$0.29$7.13$3.05$3.55$0.50
2013Detailed filing. Detailed filing data is available for this year.$7.89$0.26$7.63$2.85$3.39$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.27$8.17$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.19$8.96$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$8,824,397
Mission and Program Overview

Mission

Created by the texas legislature in 1987 to assist the texas department of insurance (tdi) in regulating the surplus lines industry. Accomplished by providing educational services, agent assistance, policy review and reporting statistical data to the tdi.

To provide our business partners with meaningful data, analysis, and educational resources to empower their decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$903,804$20,147,067▲ $19,243,263
Savings and Temporary Cash Investments$33,023,700$15,654,439▼ $17,369,261
Intangible Assets$4,579,203$2,840,487▼ $1,738,716
Cash and Non-Interest-Bearing Accounts$1,568,921$1,311,289▼ $257,632
Accounts Receivable$1,097,442$652,387▼ $445,055
Prepaid Expenses and Deferred Charges$284,160$274,908▼ $9,252
Land, Buildings, and Equipment, Net$101,585$249,345▲ $147,760
Total Assets$41,558,815$41,129,922▼ $428,893
Liabilities
Other Liabilities$1,152,625$1,274,018▲ $121,393
Accounts Payable and Accrued Expenses$94,956$26,196▼ $68,760
Total Liabilities$1,247,581$1,300,214▲ $52,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,178,117$32,687,514▲ $3,509,397
Net Assets With Donor Restrictions$11,133,117$7,142,194▼ $3,990,923
Total Net Assets Fund Balance$40,311,234$39,829,708▼ $481,526
Total Liabilities and Net Assets / Fund Balance$41,558,815$41,129,922▼ $428,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,978$728,771$802,749
Leasehold Improvements$175,367$17,904$193,271
Other Securities$19,226,277--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg BrandonExecutive DirectorFT$329,056$147,636$476,692
Cheyenne HerreraDirector of OperationsFT$215,138$67,698$282,836
Sholonda StoneDirector of ItsFT$197,434$77,728$275,162
Donna AugDirector of FinanceFT$213,887$54,554$268,441
Denisse AmezquitaDirector of Human ResourceFT$189,208$67,273$256,481

Highest Paid Contractors

ContractorServicesLocationCompensation
CignaHealth InsuranceWELLS FARGO DEPT 59, Denver, CO 80291$377,747
Microsoft OfficeSoftware SupportPO BOX 842103, Dallas, TX 75284$179,017
Cyber 7 GroupCloud Migration And Support655 TALUS WAY, Alexandria, KY 41001$135,898
-Legal425 W CAPITOL AVE SU 1800, Little Rock, AR 72201$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,480,185
Investment Income
$1,344,212
Other Revenue
$0
Change in Net Assets
$-654,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,824,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,571
Total Revenue per Audited Statements
$9,005,968
Total Revenue per Form 990
$8,824,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,571,949
Other Expenses$2,906,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,758,108--$2,758,108
Other Employee Benefits$2,400,472--$2,400,472
Depreciation Depletion-$1,914,408-$1,914,408
Current Officers, Directors, Trustees, and Key Employees$1,144,722--$1,144,722
Payroll Taxes$268,647--$268,647
Occupancy$245,981--$245,981
Fees for Services Other$221,218--$221,218
Fees for Services Legal$120,000--$120,000
Fees for Services Accounting$100,982--$100,982
Insurance-$80,630-$80,630
Office Expenses$75,463--$75,463
Conferences and Meetings$47,184--$47,184
Interest$40,683--$40,683
Travel$26,654--$26,654
Information Technology$5,265--$5,265
Other Expenses$21$2,507-$2,528
Payment Travel Entrtnmnt Publicly Ofcl$1,457--$1,457
Total Functional Expenses$7,465,418$2,013,108$0$9,478,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,478,526
Total Expenses per Audited Statements$9,478,526
Total Expenses per Form 990$9,478,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorDirector Is a Key Employee of an Agency That Pays a Required Stamping Fee Set by Statute to SltxNo$208,843
-DirectorDirector Is a Key Employee of an Agency That Pays a Required Stamping Fee Set by Statute to SltxNo$21,938
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Operating Lease Liabilities$900,545
Accrued Compensation$284,601
Current Portion of Operating Lease Liabilities$88,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

The texas commissioner of insurance appoints the board members.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director prior to filing with the irs.

Form 990, Part VI, Section B, Line 12

Each director and member of a committee with board delegated powers shall annually sign a statement which affirms such person: 1) has received a copy of the policy; 2) has read and understands the policy; 3) has agreed to comply with the policy; 4) has disclosed the existence of any actual or possible conflicting interest in accordance with this policy.

Form 990, Part VI, Section B, Line 15

The executive compensation committee of the board reviews salaries surveys, compensation, and benefit comparables.

Form 990, Part VI, Section C, Line 19

Surplus lines stamping office of texas makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Surplus Lines Stamping Office of Texas
EIN
74-2484441
Phone
5125311862
Address
1601 E PFLUGERVILLE PKWY ST 3301, PFLUGERVILLE, TX 78660

Signing Officer

Name
Greg Brandon
Title
Executive Director
Phone
5125311880
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Brandon
Formed
1987
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
0

Preparer

Firm
Calhoun Thomson Matza Llp
Address
PO BOX 30044, AUSTIN, TX 78755
Preparer
Kelly Hoggard
Phone
5124398400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Investment in pp&e -8,972. Rounding 4.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements, and selection of an independent accountant. This process has not changed from previous years.

Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026196
IRS990/AccountsReceivableGrp/BOYAmt01097442
IRS990/AccountsReceivableGrp/EOYAmt0652387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OUR BUSINESS PARTNERS WITH MEANINGFUL DATA, ANALYSIS, AND EDUCATIONAL RESOURCES TO EMPOWER THEIR DECISIONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DONNA AUG
IRS990/BooksInCareOfDetail/PhoneNum05125311862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 E PFLUGERVILLE PKWY ST 3301
IRS990/BooksInCareOfDetail/USAddress/CityNm0PFLUGERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078660
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01568921
IRS990/CashNonInterestBearingGrp/EOYAmt01311289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01144722
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01144722
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02758108
IRS990/CompDisqualPersonsGrp/TotalAmt02758108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047184
IRS990/ConferencesMeetingsGrp/TotalAmt047184
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0377747
IRS990/ContractorCompensationGrp/CompensationAmt1179017
IRS990/ContractorCompensationGrp/CompensationAmt2135898
IRS990/ContractorCompensationGrp/CompensationAmt3120000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0WELLS FARGO DEPT 59
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 842103
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3425 W CAPITOL AVE SU 1800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080291
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CIGNA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MICROSOFT OFFICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CYBER 7 GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MITCHELL WILLIAMS SELIG GATESWOODYA
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1SOFTWARE SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc2CLOUD MIGRATION AND SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01344212
IRS990/CYOtherExpensesAmt02906577
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07480185
IRS990/CYRevenuesLessExpensesAmt0-654129
IRS990/CYSalariesCompEmpBnftPaidAmt06571949
IRS990/CYTotalExpensesAmt09478526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08824397
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01914408
IRS990/DepreciationDepletionGrp/TotalAmt01914408
IRS990/Desc0THE SURPLUS LINES STAMPING OFFICE OF TEXAS (SLTX) EVALUATED AND ENTERED ALL REPORTED TEXAS SURPLUS LINES POLICIES DURING THE YEAR. THE SLTX EVALUATED ALL SURPLUS LINE INSURERS FOR ELIGIBILITY TO OPERATE IN TEXAS AND MADE RECOMMENDATIONS TO THE TEXAS DEPARTMENT OF INSURANCE (TDI). THE SLTX CONDUCTED LIVE AND WEB-BASED EDUCATION SEMINARS. THESE WERE AVAILABLE TO ANY INTERESTED PARTY ON A CONTINUOUS BASIS. CONTENT IS UPDATED ON A REGULAR BASIS. THE SLTX PROVIDED MARKET STATISTICS TO THE TDI, TEXAS COMPTROLLER OF PUBLIC ACCOUNTS, THE TEXAS WINDSTORM INSURANCE ASSOCIATION AND TRADE PUBLICATIONS. THE SLTX MAINTAINS A WEBSITE CONTAINING A VAST AMOUNT OF STATISTICAL DATA, PERTINENT LAWS AND REGULATIONS AND OTHER RESOURCE INFORMATION. THE SLTX PUBLISHED A MONTHLY BULLETIN AND A QUARTERLY NEWSLETTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0100982
IRS990/FeesForServicesAccountingGrp/TotalAmt0100982
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0120000
IRS990/FeesForServicesLegalGrp/TotalAmt0120000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0221218
IRS990/FeesForServicesOtherGrp/TotalAmt0221218
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47950
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA AUG
IRS990/Form990PartVIISectionAGrp/PersonNm2SHOLONDA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISSE AMEZQUITA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHEYENNE HERRERA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1256787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2251313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3232632
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ITS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044
IRS990/GrossReceiptsAmt08824397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05265
IRS990/InformationTechnologyGrp/TotalAmt05265
IRS990/InsuranceGrp/ManagementAndGeneralAmt080630
IRS990/InsuranceGrp/TotalAmt080630
IRS990/IntangibleAssetsGrp/BOYAmt04579203
IRS990/IntangibleAssetsGrp/EOYAmt02840487
IRS990/InterestGrp/ProgramServicesAmt040683
IRS990/InterestGrp/TotalAmt040683
IRS990/InvestmentIncomeGrp/ExclusionAmt01344168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01344168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0903804
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020147067
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249345
IRS990/LandBldgEquipCostOrOtherBssAmt0996020
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUR BUSINESS PARTNERS WITH MEANINGFUL DATA, ANALYSIS, AND EDUCATIONAL RESOURCES TO EMPOWER THEIR DECISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040311234
IRS990/NetAssetsOrFundBalancesEOYAmt039829708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0181571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029178117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032687514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0245981
IRS990/OccupancyGrp/TotalAmt0245981
IRS990/OfficeExpensesGrp/ProgramServicesAmt075463
IRS990/OfficeExpensesGrp/TotalAmt075463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02400472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400472
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12507
IRS990/OtherExpensesGrp/ProgramServicesAmt08561
IRS990/OtherExpensesGrp/ProgramServicesAmt121
IRS990/OtherExpensesGrp/TotalAmt015563
IRS990/OtherExpensesGrp/TotalAmt18561
IRS990/OtherExpensesGrp/TotalAmt22528
IRS990/OtherLiabilitiesGrp/BOYAmt01152625
IRS990/OtherLiabilitiesGrp/EOYAmt01274018
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268647
IRS990/PayrollTaxesGrp/TotalAmt0268647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274908
IRS990/PrincipalOfficerNm0GREG BRANDON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STAMPING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07480185
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0736983
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01457
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt02971058
IRS990/PYSalariesCompEmpBnftPaidAmt04536917
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011690649
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-654129
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt033023700
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-957283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-187246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0455121
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07480185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010953666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08830372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07693421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011885904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046843548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01344213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0736983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-957283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-187246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0455121
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IRS990ScheduleA/InvestmentIncomeCYPct00.02890
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt046843548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07480185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010953666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08830372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07693421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011885904
IRS990ScheduleA/Total509Grp/TotalAmt046843548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08824398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011690649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07873089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07506175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012341025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048235336
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0728771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0802749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09478526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0181571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2900545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0920790
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119226277
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPERATING LEASE, RIGHT OF USE ASSET
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0181571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08824397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249345
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IRS990ScheduleD/TotalExpensesPerForm990Amt09478526
IRS990ScheduleD/TotalLiabilityAmt01274018
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09005968
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1215138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2197434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3213887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4189208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount082499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount143151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount239600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount342900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount437950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17950

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