Civic Intelligence

Quality Texas Foundation

990 • Fiscal year 2021 • EIN 74-2703727

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 24, 2022

Organization Profilequality-texas.org

View Organization Page

201 Woodland ParkGeorgetown, TX 78633

(214) 565-8550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$182,917

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$965,782

Up $175,712 (+22%) from 2020

Net Assets

Up

$958,877

Up $173,895 (+22%) from 2020

Liabilities

Up

$6,905

Up $1,817 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin71st percentile

Revenue

Down

$593,755

Down $74,086 (-11%) from 2020

Expenses

Down

$427,164

Down $2,435 (-0.6%) from 2020

Net Income

Down

$166,591

Down $71,651 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2009: $63,675Liabilities 2009: $2,2122009Assets 2010: $167,162Liabilities 2010: $349Net Assets 2010: $166,8132010Assets 2011: $224,141Liabilities 2011: $0Net Assets 2011: $224,1412011Assets 2012: $224,199Liabilities 2012: $2,269Net Assets 2012: $221,9302012Assets 2013: $166,652Liabilities 2013: $0Net Assets 2013: $166,6522013Assets 2014: $226,782Liabilities 2014: $0Net Assets 2014: $226,7822014Assets 2015: $311,266Liabilities 2015: $3,618Net Assets 2015: $307,6482015Assets 2016: $416,449Liabilities 2016: $3,806Net Assets 2016: $412,6432016Assets 2017: $497,845Liabilities 2017: $4,528Net Assets 2017: $493,3172017Assets 2018: $567,098Liabilities 2018: $4,906Net Assets 2018: $562,1922018Assets 2019: $559,711Liabilities 2019: $12,971Net Assets 2019: $546,7402019Assets 2020: $790,070Liabilities 2020: $5,088Net Assets 2020: $784,9822020Assets 2021: $965,782Liabilities 2021: $6,905Net Assets 2021: $958,8772021Assets 2022: $1,117,702Liabilities 2022: $16Net Assets 2022: $1,117,6862022Assets 2023: $990,218Liabilities 2023: $8,256Net Assets 2023: $981,9622023Assets 2024: $883,163Liabilities 2024: $8,345Net Assets 2024: $874,8182024Assets 2025: $613,209Liabilities 2025: $828Net Assets 2025: $612,3812025

Highlighted filing

2021

Assets$965,782
Liabilities$6,905
Net Assets$958,877
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $432,581Expenses 2009: $435,563Net Income 2009: -$2,9822009Revenue 2010: $467,542Expenses 2010: $362,192Net Income 2010: $105,3502010Expenses 2011: $394,1782011Expenses 2012: $421,2652012Expenses 2013: $403,6862013Revenue 2014: $439,502Expenses 2014: $379,372Net Income 2014: $60,1302014Revenue 2015: $370,943Expenses 2015: $290,077Net Income 2015: $80,8662015Revenue 2016: $413,679Expenses 2016: $308,684Net Income 2016: $104,9952016Revenue 2017: $412,575Expenses 2017: $331,901Net Income 2017: $80,6742017Revenue 2018: $465,961Expenses 2018: $397,086Net Income 2018: $68,8752018Revenue 2019: $532,864Expenses 2019: $548,316Net Income 2019: -$15,4522019Revenue 2020: $667,841Expenses 2020: $429,599Net Income 2020: $238,2422020Revenue 2021: $593,755Expenses 2021: $427,164Net Income 2021: $166,5912021Revenue 2022: $718,996Expenses 2022: $492,900Net Income 2022: $226,0962022Revenue 2023: $469,668Expenses 2023: $601,206Net Income 2023: -$131,5382023Revenue 2024: $454,244Expenses 2024: $629,394Net Income 2024: -$175,1502024Revenue 2025: $121,181Expenses 2025: $383,050Net Income 2025: -$261,8692025

Highlighted filing

2021

Revenue$593,755
Expenses$427,164
Net Income$166,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$593,755
Mission and Program Overview

Mission

_ Promote quality and excellence in Texas organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$784,982$958,877▲ $173,895
Savings and Temporary Cash Investments$477,929$601,705▲ $123,776
Cash and Non-Interest-Bearing Accounts$311,641$363,577▲ $51,936
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$790,070$965,782▲ $175,712
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,088$6,905▲ $1,817
Total Liabilities$5,088$6,905▲ $1,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$784,982$958,877▲ $173,895
Total Liabilities and Net Assets / Fund Balance$790,070$965,782▲ $175,712

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$182,917-$182,917
Cortis McGuire--$167,917$15,000$182,917

Board Members and Trustees

NameTitle
Kirk KriegelChair
Dr Ken DavisVice Chair
-Director
Cary HillDirector
Cortis McGuireDirector
Diane BrockmeierDirector
Dr Adena LostonDirector
Dr Cade SmithDirector
Dr Clay McDonaldDirector
Dr Ron SchulingkampDirector
Liz YoungbloodDirector
Lysa RossDirector
Manuel E Maldonado CottoDirector
R Jacob CintronDirector
Richard McDonaldDirector
Steffani WebbDirector
Wes TidwellDirector
Bruce France SrSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,799
Program Service Revenue
$424,034
Investment Income
$7,922
Other Revenue
$0
All Other Contributions
$79,800
Change in Net Assets
$166,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,240
Other Expenses$90,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,333$33,583$0$182,916
Comp Disqual Persons$67,914$62,083$0$129,997
Payroll Taxes$15,896$7,431$0$23,327
Conferences and Meetings$15,195$282$0$15,477
Office Expenses$4,174$7,632$0$11,806
Fees for Services Management$8,145$14$0$8,159
Fees for Services Accounting$0$6,650$0$6,650
Insurance$0$2,670$0$2,670
Other Expenses$0$1,157$0$1,157
Fees for Services Legal$0$1,098$0$1,098
Total Functional Expenses$291,313$135,851$0$427,164
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Quality Texas Foundation
EIN
74-2703727
Phone
2145658550
Address
201 Woodland Park, Georgetown, TX 78633

Signing Officer

Name
Tommy Gonzalez
Title
Chairman
Phone
2145658550
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mac McGuire
Formed
1994
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
3
Volunteers
0

Preparer

Firm
Angela G Washburn CPA LLC
Address
1504 Leander Rd, Georgetown, TX 78628
Preparer
Angela G Washburn
Phone
5122716881
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An outside CPA firm prepares Form 990 and then the”

Pt VI, Line 11B

“Executive Director reviews prior to filing.”

Pt VI, Line 19

“Governing Documents and Financial Statements are”

Pt VI, Line 19

“available upon request.”

Raw XML AppendixShowing 400 of 580 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06905
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0_ Promote quality and excellence in Texas organizations.
IRS990/AllOtherContributionsAmt079800
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mac McGuire
IRS990/BooksInCareOfDetail/PhoneNum02145658550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Woodland Park
IRS990/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078633
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0311641
IRS990/CashNonInterestBearingGrp/EOYAmt0363577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033583
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182916
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt062083
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt067914
IRS990/CompDisqualPersonsGrp/TotalAmt0129997
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0282
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015195
IRS990/ConferencesMeetingsGrp/TotalAmt015477
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07922
IRS990/CYOtherExpensesAmt090924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0424034
IRS990/CYRevenuesLessExpensesAmt0166591
IRS990/CYSalariesCompEmpBnftPaidAmt0336240
IRS990/CYTotalExpensesAmt0427164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0593755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Promote effective volunteer efforts which enhance the state of Texas for the quality of its goods, services, businesses, educational institutional/process, healthcare institutions, healthcare processes, and all governmental processes, public and private.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0291313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06650
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01098
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01098
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08145
IRS990/FeesForServicesManagementGrp/TotalAmt08159
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Tommy Gonzalez
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Barrie Laing Esq
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Kevin Lyons
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Jim Parisi
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Tony Passamano
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Chris Shutts
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Eric Stockton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Cary Westin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Amit Agarwal
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Ricardo Hernandez Rivera
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Jason Peach
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Michael B Saiphoo
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0Kirk Kriegel
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce France Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Adena Loston
IRS990/Form990PartVIISectionAGrp/PersonNm3Manuel E Maldonado Cotto
IRS990/Form990PartVIISectionAGrp/PersonNm4Cary Hill
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Cade Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Ron Schulingkamp
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Ken Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane Brockmeier
IRS990/Form990PartVIISectionAGrp/PersonNm10R Jacob Cintron
IRS990/Form990PartVIISectionAGrp/PersonNm11Lysa Ross
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Clay McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm13Steffani Webb
IRS990/Form990PartVIISectionAGrp/PersonNm14Liz Youngblood
IRS990/Form990PartVIISectionAGrp/PersonNm15Wes Tidwell
IRS990/Form990PartVIISectionAGrp/PersonNm16Cortis McGuire
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28182917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0593755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02670
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02670
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07922
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt081999
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0_ Promote quality and excellence in Texas organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0784982
IRS990/NetAssetsOrFundBalancesEOYAmt0958877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07304
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07632
IRS990/OfficeExpensesGrp/ProgramServicesAmt04174
IRS990/OfficeExpensesGrp/TotalAmt011806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Equp. Rental & Maintenance
IRS990/OtherExpensesGrp/Desc2Bank & CC Fees
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31157
IRS990/OtherExpensesGrp/ProgramServicesAmt025373
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25283
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt037767
IRS990/OtherExpensesGrp/TotalAmt1840
IRS990/OtherExpensesGrp/TotalAmt25300
IRS990/OtherExpensesGrp/TotalAmt31157
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07431
IRS990/PayrollTaxesGrp/ProgramServicesAmt015896
IRS990/PayrollTaxesGrp/TotalAmt023327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mac McGuire
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0Training
IRS990/ProgramServiceRevenueGrp/Desc1Conference Event
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05024
IRS990/PYOtherExpensesAmt0141316
IRS990/PYProgramServiceRevenueAmt0410326
IRS990/PYRevenuesLessExpensesAmt0238242
IRS990/PYSalariesCompEmpBnftPaidAmt0288283
IRS990/PYTotalExpensesAmt0429599
IRS990/PYTotalRevenueAmt0667841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166591

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$965,782
Liabilities
$6,905
Net assets
$958,877
Revenue
$593,755
Expenses
$427,164
Net income
$166,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.12$0.38$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.45$0.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.47$0.60$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.72$0.49$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.59$0.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.67$0.43$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.47$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.41$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.41$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.37$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.44$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.47$0.36$0.11
2009Summary only. Only limited summary data is available for this year.$0.06$0.00$0.43$0.44$0.00