Civic Intelligence

Texas Restaurant Association Education Foundation Inc.

990 • Fiscal year 2016 • EIN 74-2732907

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.TXRESTAURANT.ORG
PO Box 1429Austin, TX 78767-1429

(512) 457-4100

Siviq Scores

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

Liabilities / Assets

99th percentile

3.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$347,102

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$453,935

Up $193,880 (+75%) from 2015

Net Assets

Up

-$1,307,020

Up $53,077 (+3.9%) from 2015

Liabilities

Up

$1,760,955

Up $140,803 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Down

$812,176

Down $340,660 (-30%) from 2015

Expenses

Down

$759,099

Down $330,433 (-30%) from 2015

Net Income

Down

$53,077

Down $10,227 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $92,608Liabilities 2011: $1,125,649Net Assets 2011: -$1,033,0412011Assets 2012: $31,515Liabilities 2012: $1,315,009Net Assets 2012: -$1,283,4942012Assets 2013: $89,517Liabilities 2013: $1,418,716Net Assets 2013: -$1,329,1992013Assets 2014: $85,911Liabilities 2014: $1,509,312Net Assets 2014: -$1,423,4012014Assets 2015: $260,055Liabilities 2015: $1,620,152Net Assets 2015: -$1,360,0972015Assets 2016: $453,935Liabilities 2016: $1,760,955Net Assets 2016: -$1,307,0202016Assets 2017: $625,078Liabilities 2017: $1,916,522Net Assets 2017: -$1,291,4442017Assets 2018: $673,911Liabilities 2018: $2,109,578Net Assets 2018: -$1,435,6672018Assets 2019: $622,289Liabilities 2019: $2,327,374Net Assets 2019: -$1,705,0852019Assets 2020: $1,450,924Liabilities 2020: $0Net Assets 2020: $1,450,9242020Assets 2021: $1,949,524Liabilities 2021: $25,756Net Assets 2021: $1,923,7682021Assets 2022: $2,074,065Liabilities 2022: $29,380Net Assets 2022: $2,044,6852022Assets 2023: $2,245,435Liabilities 2023: $293,436Net Assets 2023: $1,951,9992023Assets 2024: $2,408,508Liabilities 2024: $372,735Net Assets 2024: $2,035,7732024

Highlighted filing

2016

Assets$453,935
Liabilities$1,760,955
Net Assets-$1,307,020
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $302,580Expenses 2011: $447,678Net Income 2011: -$145,0982011Revenue 2012: $381,842Expenses 2012: $632,295Net Income 2012: -$250,4532012Revenue 2013: $676,389Expenses 2013: $722,094Net Income 2013: -$45,7052013Revenue 2014: $564,645Expenses 2014: $658,847Net Income 2014: -$94,2022014Revenue 2015: $1,152,836Expenses 2015: $1,089,532Net Income 2015: $63,3042015Revenue 2016: $812,176Expenses 2016: $759,099Net Income 2016: $53,0772016Revenue 2017: $789,861Expenses 2017: $774,285Net Income 2017: $15,5762017Revenue 2018: $616,594Expenses 2018: $760,218Net Income 2018: -$143,6242018Revenue 2019: $569,432Expenses 2019: $838,850Net Income 2019: -$269,4182019Revenue 2020: $2,997,179Expenses 2020: $2,360,535Net Income 2020: $636,6442020Revenue 2021: $1,999,761Expenses 2021: $1,526,917Net Income 2021: $472,8442021Revenue 2022: $901,069Expenses 2022: $738,576Net Income 2022: $162,4932022Revenue 2023: $864,103Expenses 2023: $956,788Net Income 2023: -$92,6852023Revenue 2024: $1,047,950Expenses 2024: $958,093Net Income 2024: $89,8572024

Highlighted filing

2016

Revenue$812,176
Expenses$759,099
Net Income$53,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$842,060
Mission and Program Overview

Mission

To provide educational opportunities for restaurant careers in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$92,425$278,981▲ $186,556
Prepaid Expenses and Deferred Charges$114,851$117,747▲ $2,896
Accounts Receivable$52,629$57,057▲ $4,428
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$260,055$453,935▲ $193,880
Liabilities
Other Liabilities$1,567,950$1,708,409▲ $140,459
Deferred Revenue$33,175$27,350▼ $5,825
Accounts Payable and Accrued Expenses$19,027$25,196▲ $6,169
Total Liabilities$1,620,152$1,760,955▲ $140,803
Net Assets / Fund Balance
Permanently Rstr Net Assets$45,000$178,627▲ $133,627
Temporarily Rstr Net Assets$30,000$105,685▲ $75,685
Unrestricted Net Assets$-1,435,097$-1,591,332▼ $156,235
Total Net Assets Fund Balance$-1,360,097$-1,307,020▲ $53,077
Total Liabilities and Net Assets / Fund Balance$260,055$453,935▲ $193,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$45,000$133,627--$178,627
2015-$45,000--$45,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Richey-mitschkeVPFT$119,581$11,239$130,820
Debbi TohCFOPT$22,494$1,964$24,458
Richard JacksonCEO-$19,704$2,858$22,562

Board Members and Trustees

NameTitle
Charles DuitChair 15-16 Immediate Past 16-17
Roger KaplanChair Elect 15-16 Chair 16-17
Gary JohnsonImmediate Past Chairman 15-16/board Member
David CeaVice Chair 15-16 Chair Ele 16-17
Aaron LyonsBoard Member
Bill PuettBoard Member
Carl WalkerBoard Member
Carter HobbsBoard Member
Deborah DonovanBoard Member
Glenn RiersonBoard Member
Gloria StarlingBoard Member
Greg HemphillBoard Member
Jack OgdenBoard Member
Jessica GoehringBoard Member
Jimmy HasslocherBoard Member
Kara PalermoBoard Member
Karen MusaBoard Member
Larry AlhornBoard Member
Lloyd NicholsBoard Member
Margaret MckoinBoard Member
Patrick CastelloBoard Member
Rhonda ObenhausBoard Member
Roy GilleanBoard Member
Sharon Van MeterBoard Member
Steve De ShazoBoard Member
Steve SwoffordBoard Member
Timothy KellyBoard Member
Tina Sparger-briceBoard Member
Tony BirsingerBoard Member
Vicki TramelBoard Member
Chris PattersonBoard Member 15-16
Cody HayesBoard Member 15-16
Delicia ChurchBoard Member 15-16
Don CourvilleBoard Member 15-16
Don Skeeter MillerBoard Member 15-16
Henry De La Garza JrBoard Member 15-16
Joshua FolanBoard Member 15-16
Mike EricksonBoard Member 15-16
Patrick Asa SmithBoard Member 15-16
Rodney AndersonBoard Member 15-16
Ryan EasonBoard Member 15-16
Walter CervinBoard Member 15-16
Jessica DelgadoBoard Member 15-16 Vice Ch 16-17
Al FloresBoard Member 16-17
Bob SabinaBoard Member 16-17
Brian MedinaBoard Member 16-17
Danny ArochaBoard Member 16-17
Earl MulleyBoard Member 16-17
Kirk GreenwoodBoard Member 16-17
Larry DelgadoBoard Member 16-17
Matthew MabelBoard Member 16-17
Melissa Doolin-koehneBoard Member 16-17
Nikky PhinyawatanaBoard Member 16-17
Whitey HershornBoard Member 16-17
Russell WoodwardTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$628,163
Program Service Revenue
$178,189
Investment Income
$0
Other Revenue
$5,824
All Other Contributions
$550,048
Change in Net Assets
$53,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,946
Revenue Not Reported on Financial Statements
$21,230
Revenue Not Reported on Form 990
$26,519
Other Revenue Adjustments
$21,230
Total Revenue per Audited Statements
$817,465
Total Revenue per Form 990
$812,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,413
Other Expenses$302,447
Total Fundraising Expense$28,012
Grants and Similar Amounts Paid$1,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,675$40,511$17,363$351,549
Occupancy$51,619$6,073$3,036$60,728
Current Officers, Directors, Trustees, and Key Employees$38,898$5,366$2,300$46,564
Other Employee Benefits$26,213$3,616$1,550$31,379
Payroll Taxes$18,662$2,574$1,103$22,339
Office Expenses$13,398$7,869$645$21,912
Other Expenses$19,325--$19,325
Conferences and Meetings-$14,550-$14,550
Travel$6,575$7,409$396$14,380
All Other Expenses$7,929$5,921$407$14,257
Information Technology$10,090$1,129$564$11,783
Fees for Services Other$4,854$2,526$286$7,666
Insurance$3,138$369$185$3,692
Pension Plan Contributions$2,992$413$177$3,582
Advertising$2,571--$2,571
Grants to Domestic Individuals$1,239--$1,239
Total Functional Expenses$632,761$98,326$28,012$759,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$764,388
Total Expenses per Form 990$759,099
Expenses per Audited Statements$737,869
Expenses Not Reported on Form 990$26,519
Expenses Not Reported on Financial Statements$21,230
Other Expense Adjustments$21,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,608
Fundraising Direct Expenses$29,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lone Star Bash$57,040$22,790$2,085$20,705
Golf Tournament$51,818$11,318$233$11,085
Total Events$112,723$34,608$29,884$4,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Related Party$1,708,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gary johnson & jimmy hasslocher - business relationship jessica & larry delgado - family relationship”

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

“Board members are chosen by the nominating committee of the foundation & submitted to the president of the texas restaurant association for approval.”

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

“Budget decisions are subject to the approval of the texas restaurant association board members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the chairman, tra president, ceo, cfo, and the preparing cpa. It is then distributed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually disclose or update to the ceo any interest that could give rise to conflicts. The ceo monitors proposed and ongoing transactions for conflicts of interest and discloses to the board if necessary.”

Form 990, Part VI, Section B, Line 15A

“The salary for the ceo is approved through texas restaurant association's process; the evaluation and guidelines committee determines the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, policies and financial statements available to the public by supplying them upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Restaurant Association
EIN
74-2732907
Phone
5124574100
Address
PO BOX 1429, AUSTIN, TX 78767-1429

Signing Officer

Name
Richard Jackson
Title
CEO
Phone
5124574100
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Jackson
Formed
1994
Legal Domicile
TX
Voting Board Members
43
Independent Board Members
43
Employees
0
Volunteers
155

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The foundation ceased the annual employee excellence award of state and local employess at the presidents gala.”

FORM 990, PART IX, LINES 5, 7, 8, 9, & 10:

“Texas restaurant association education foundation has shared employees with texas restaurant associaton. Total compensation to employees is reported on texas restaurant association's w-2s. Lines 5, 7, 8, 9, and 10 represent allocated payroll costs to texas restaurant assocation education foundation.”

Financial Statement Notes

PART X, LINE 2:

“The most significant tax position of the texas restaurant association education foundation (the foundation) is its determinations of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the foundation had no activity subject to ubit during the years ended september 30, 2016 and 2015. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 26,519.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fs prep sales expenses 21,230.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 26,519.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fs prep sales expenses 21,230.”

Raw XML AppendixShowing 400 of 964 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.

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IRS990/Desc0STUDENT EDUCATIONAL PROGRAMS:DEVELOPED FSPREP, A CULINARY CURRICULUM FOR SECONDARY SCHOOLS, CURRENTLY USED BY 243 SCHOOLS IN TEXAS.PROMOTE AND SUPPORT NATIONAL RESTAURANT ASSOCIATION PROSTART EDUCATION PROGRAMS; SUPPORT AND PROVIDE FORUM FOR STATEWIDE CULINARY COMPETITIONS LEADING TO A NATIONAL PROSTART COMPETITION.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5520161
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5711239
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES DUIT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CEA
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY ALHORN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANNY AROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY BIRSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10DELICIA CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER CERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DON COURVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK CASTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm14HENRY DE LA GARZA JR
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE DE SHAZO
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA DOOLIN-KOEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm19RYAN EASON
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSHUA FOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm22AL FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm23KIRK GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24ROY GILLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JESSICA GOEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm26JIMMY HASSLOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm27CODY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm28GREG HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm29WHITEY HERSHORN
IRS990/Form990PartVIISectionAGrp/PersonNm30CARTER HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm31TIMOTHY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm32AARON LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm33MATTHEW MABEL
IRS990/Form990PartVIISectionAGrp/PersonNm34BRIAN MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm35MARGARET MCKOIN
IRS990/Form990PartVIISectionAGrp/PersonNm36DON SKEETER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm37EARL MULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm38KAREN MUSA
IRS990/Form990PartVIISectionAGrp/PersonNm39LLOYD NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm40RHONDA OBENHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm41JACK OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm42KARA PALERMO
IRS990/Form990PartVIISectionAGrp/PersonNm43CHRIS PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm44NIKKY PHINYAWATANA
IRS990/Form990PartVIISectionAGrp/PersonNm45BILL PUETT
IRS990/Form990PartVIISectionAGrp/PersonNm46GLENN RIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm47BOB SABINA
IRS990/Form990PartVIISectionAGrp/PersonNm48PATRICK ASA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm49TINA SPARGER-BRICE
IRS990/Form990PartVIISectionAGrp/PersonNm50GLORIA STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm51STEVE SWOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm52VICKI TRAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm53SHARON VAN METER
IRS990/Form990PartVIISectionAGrp/PersonNm54CARL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm55RICHARD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm56DEBBI TOH
IRS990/Form990PartVIISectionAGrp/PersonNm57SANDRA RICHEY-MITSCHKE
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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5521251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5622734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57119581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,935
Liabilities
$1,760,955
Net assets
-$1,307,020
Revenue
$812,176
Expenses
$759,099
Net income
$53,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.37$2.04$1.05$0.96$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.29$1.95$0.86$0.96$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$0.90$0.74$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$2.00$1.53$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$3.00$2.36$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$2.33$1.71$0.57$0.84$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$2.11$1.44$0.62$0.76$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.92$1.29$0.79$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$1.76$1.31$0.81$0.76$0.05
2015Summary only. Only limited summary data is available for this year.$0.26$1.62$1.36$1.15$1.09$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$1.51$1.42$0.56$0.66$0.09
2013Summary only. Only limited summary data is available for this year.$0.09$1.42$1.33$0.68$0.72$0.05
2012Summary only. Only limited summary data is available for this year.$0.03$1.32$1.28$0.38$0.63$0.25
2011Summary only. Only limited summary data is available for this year.$0.09$1.13$1.03$0.30$0.45$0.15