Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-2676958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 30.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$49,156
Down $25,823 (-34%) from 2013
Net Assets
Down$43,023
Down $21,411 (-33%) from 2013
Liabilities
Down$6,133
Down $4,412 (-42%) from 2013
Revenue
Down$377,585
Down $19,568 (-4.9%) from 2013
Expenses
Up$398,996
Up $11,166 (+2.9%) from 2013
Net Income
Down-$21,411
Down $30,734 (-330%) from 2013
Public interest legal work
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $64,434 | $43,023 | ▼ $21,411 |
| Cash and Non-Interest-Bearing Accounts | $43,103 | $25,629 | ▼ $17,474 |
| Prepaid Expenses and Deferred Charges | $31,500 | $15,033 | ▼ $16,467 |
| Accounts Receivable | - | $7,887 | - |
| Land, Buildings, and Equipment, Net | $376 | $607 | ▲ $231 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $74,979 | $49,156 | ▼ $25,823 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,545 | $6,133 | ▼ $4,412 |
| Total Liabilities | $10,545 | $6,133 | ▼ $4,412 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $64,434 | $43,023 | ▼ $21,411 |
| Total Liabilities and Net Assets / Fund Balance | $74,979 | $49,156 | ▼ $25,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $176 | $15,819 | $15,995 |
| Other Land Buildings | $431 | $4,248 | $4,679 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allan E Parker Jr | President | FT | $108,000 | $8,433 | $116,433 |
| Name | Title |
|---|---|
| James R Leininger | Chairman |
| Richard Trotter | Vice-president |
| Arch Bonnema | Director |
| Fritz Steiger | Director |
| Mark Dorazio | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $225,313 |
| Other Expenses | $142,357 |
| Grants and Similar Amounts Paid | $31,326 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $97,200 | $10,800 | - | $108,000 |
| Other Salaries and Wages | $77,234 | $8,581 | - | $85,815 |
| Grants to Domestic Orgs | $31,326 | - | - | $31,326 |
| Occupancy | $18,834 | $2,092 | - | $20,926 |
| Office Expenses | $18,302 | $2,033 | - | $20,335 |
| Travel | $17,563 | $1,736 | - | $19,299 |
| Other Employee Benefits | $14,893 | $1,655 | - | $16,548 |
| Fees for Services Legal | $15,589 | $142 | - | $15,731 |
| Payroll Taxes | $13,455 | $1,495 | - | $14,950 |
| All Other Expenses | $6,687 | $324 | - | $7,011 |
| Fees for Services Other | $4,449 | $494 | - | $4,943 |
| Fees for Services Accounting | $3,078 | $342 | - | $3,420 |
| Other Expenses | $2,040 | $256 | - | $2,040 |
| Conferences and Meetings | $867 | $96 | - | $963 |
| Depreciation Depletion | $269 | $31 | - | $300 |
| Interest | $212 | $23 | - | $235 |
| Advertising | $152 | $17 | - | $169 |
| Total Functional Expenses | $364,445 | $34,551 | $0 | $398,996 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president reviews the form prior to filing with presentation to full board at the next meeting.”
“Governing documents, conflict of interest policy and financial statements are made available to public upon request. The entity's form 990 is also provided on the guidestar website.”
“Allan e parker, jr. - 8023 vantage drive suite 1275, san antonio, tx 78230. Richard trotter - 8023 vantage drive suite 1275, san antonio, tx 78230. Arch bonnema - 8023 vantage drive suite 1275, san antonio, tx 78230. Fritz steiger - 8023 vantage drive suite 1275, san antonio, tx 78230. Mark dorazio - 8023 vantage drive suite 1275, san antonio, tx 78230.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7887 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC INTEREST LEGAL WORK |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 169 |
| IRS990/AllOtherContributionsAmt | 0 | 377585 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mission City Management Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106147051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18615 Tuscany Stone Ste 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78258 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 963 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31326 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 142357 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225313 |
| IRS990/CYTotalExpensesAmt | 0 | 398996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 300 |
| IRS990/Desc | 0 | THE JUSTICE FOUNDATION PROVIDED FREE LEGAL ADVICE OR LITIGATION REPRESENTATION TO INDIVIDUALS OR GROUPS INVOLVED IN THE AREAS OF EDUCATIONAL CHOICE, LIMITED GOVERNMENT, PARENTAL RIGHTS, PROPERTY RIGHTS AND WOMEN'S HEALTH ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 309688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15589 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15731 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4943 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLAN E PARKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES R LEININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARCH BONNEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRITZ STEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK DORAZIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 31326 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31326 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31326 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 377585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/InterestGrp/TotalAmt | 0 | 235 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20674 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLIC INTEREST LEGAL WORK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43023 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20335 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16548 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals/Entertainment |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Africa Youth For Life - |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85815 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14950 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15033 |
| IRS990/PrincipalOfficerNm | 0 | Allan E Parker Jr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OUTCRY IS A PROGRAM THAT THE JUSTICE FOUNDATION SUPPORTS TO EDUCATE AGAINST ABORTION, LITIGATE AGAINST ABORTION AND PROVIDE LEGAL ASSISTANCE WITH ABORTION ISSUES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12924 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE JUSTICE FOUNDATION HAS AN ANNUAL DINNER GALA THAT SERVES TO PROMOTE THEIR MISSION OF PUBLIC LEGAL INTEREST WORK. THIS IS PRIMARILY ACCOMPLISHED THROUGH VARIOUS SPEAKERS AT THE GALA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 397144 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27725 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 155102 |
| IRS990/PYOtherRevenueAmt | 0 | 9 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205003 |
| IRS990/PYTotalExpensesAmt | 0 | 387830 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 397153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 64434 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 43023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 377585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2272287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2071600 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 200687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 377585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2272287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2272358 |
| 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 | 1 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Two trips were made to Austin, TX to lobby on behalf of School Choice. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4679 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 607 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NO ONE ORGANIZATION RECEIVED MORE THAN $5,000 IN CONTRIBUTIONS FOR 2014. A LIST IS MAINTAINED BY THE JUSTICE FOUNDATION FOR ANY CONTRIBUTIONS GIVEN TO ORGANIZATIONS TO INCLUDE THE DATE AND AMOUNT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT REVIEWS THE FORM PRIOR TO FILING WITH PRESENTATION TO FULL BOARD AT THE NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. THE ENTITY'S FORM 990 IS ALSO PROVIDED ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALLAN E PARKER, JR. - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. RICHARD TROTTER - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. ARCH BONNEMA - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. FRITZ STEIGER - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. MARK DORAZIO - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VII |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 74979 |
| IRS990/TotalAssetsEOYAmt | 0 | 49156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74979 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 49156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 377585 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34551 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 364445 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 398996 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64434 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43023 |
| IRS990/TotalOtherCompensationAmt | 0 | 8433 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 364445 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377585 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74979 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 49156 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17563 |
| IRS990/TravelGrp/TotalAmt | 0 | 19299 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7210 Louis Pasteur Dr Ste 200 |
| IRS990/USAddress/CityNm | 0 | San Antonio |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78229 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEJUSTICEFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Allan E Parker Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2106147157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Justice Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 742676958 |
| ReturnHeader/Filer/PhoneNum | 0 | 2106147051 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18615 Tuscany Stone No 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Antonio |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742369057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JIM OLIVER & ASSOCIATES PC & CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17300 Henderson Pass Suite 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Antonio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103440205 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James R Oliver Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T11:10:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.