Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$587,950
Up $31,863 (+5.7%) from 2011
Net Assets
Up$558,434
Up $18,359 (+3.4%) from 2011
Liabilities
Up$29,516
Up $13,504 (+84%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$616,378
Up $27,471 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The texas freedom network education fund supports research & education efforts that promote religious freedom, individual liberties & strong public schools.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16012 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19120 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT RESEARCH & EDUCATION EFFORTS THAT PROMOTE RELIGIOUS FREEDOM & INDIVIDUAL LIBERTIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1624 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78767 |
| IRS990/AllOtherContributions | 0 | 597435 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5515 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23962 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8110 |
| IRS990/AllOtherExpenses/Total | 0 | 37587 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 283218 |
| IRS990/CashNonInterestBearing/EOY | 0 | 303674 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 29000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 626435 |
| IRS990/ContributionsGrantsPriorYear | 0 | 590848 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2524 |
| IRS990/DepreciationDepletion/Total | 0 | 2524 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTS RESEARCH AND EDUCATION EFFORTS THAT PROMOTE RELIGIOUS FREEDOM, INDIVIDUAL LIBERTIES AND STRONG PUBLIC SCHOOLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 465354 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2768 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9610 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50050 |
| IRS990/FeesForServicesOther/Total | 0 | 62428 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALDRETE JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETHUNE REV DR LARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BLUMOFE RABBI NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHIARELLO STEPHANIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COHAN JONI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DURST PHIL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EPPERSON JESSICA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GERSON RHONDA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | IRESON DIANE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LIGHTSEY REBECCA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINEBARGER DALE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MCMULLAN ANN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MILLER KATHERINE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | OSTFELD DEEDEE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SMITH SUSAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WOODBURN MEGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 14176 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 131208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 29000 |
| IRS990/GainOrLoss/Securities | 0 | -106 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3346 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 638189 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | -86 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | 116 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20677 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 206279 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 180256 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 185602 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3452 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE TEXAS FREEDOM NETWORK FUND SUPPORTS RESEARCH & EDUCATION EFFORTS THAT PROMOTE RELIGIOUS FREEDOM, INDIVIDUAL LIBERTIES & STRONG PUBLIC SCHOOLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHERINE MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 540075 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 558434 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -106 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -106 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13640 |
| IRS990/Occupancy/Total | 0 | 13640 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 588907 |
| IRS990/OtherExpensesCurrentYear | 0 | 616378 |
| IRS990/OtherExpenses/Description | 0 | REIMBURSED WAGES AND BE |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 3 | PRINTING & COPYING |
| IRS990/OtherExpenses/Fundraising | 0 | 35645 |
| IRS990/OtherExpenses/Fundraising | 1 | 4577 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41381 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4544 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 118 |
| IRS990/OtherExpenses/ProgramServices | 0 | 347827 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16720 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19412 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9254 |
| IRS990/OtherExpenses/Total | 0 | 424853 |
| IRS990/OtherExpenses/Total | 1 | 21264 |
| IRS990/OtherExpenses/Total | 2 | 19412 |
| IRS990/OtherExpenses/Total | 3 | 13949 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 10396 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
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| IRS990/OtherRevenueMisc/Description | 1 | OUTREACH INCOME |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7673 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 715 |
| IRS990/OtherRevenuePriorYear | 0 | 4479 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 18359 |
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| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | 18359 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6536 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 92613 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 98674 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1241750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 634737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 590848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 628655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 560562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 494560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2909362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2532 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3071 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8282 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4479 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8962 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3366 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25089 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.56770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1667612 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 634737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 590848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 628655 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 560562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 494560 |
| IRS990ScheduleA/Total170/Total | 0 | 2909362 |
| IRS990ScheduleA/TotalSupport | 0 | 2937522 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 78209 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18514 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 96723 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9581 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2163 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11744 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 616378 |
| IRS990ScheduleD/Land/BookValue | 0 | 97812 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 97812 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10396 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FISCAL SPONSORSHIP LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 634737 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 616378 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 185602 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 634737 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 616378 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 634737 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 7500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 11850 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 9650 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 29000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11850 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9650 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29000 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EPIC EVENING IN AUSTIN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HOUSTON & DALLAS MEMBERS' RECEPTION |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR REVIEWS AND PROVIDES A COPY OF THE 990 TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR COMMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE POLICY IS DISTRIBUTED AND EXPLAINED TO NEW BOARD MEMBERS DURING ORIENTATION. THE EXECUTIVE DIRECTOR AND BOARD CHAIR MONITOR FOR ANY ONGOING ISSUES. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD CHAIR DESIGNATES A COMMITTEE TO REVIEW AND SET THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABLES FOR THE POSITION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MODIFIED CASH BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 1, ACCOUNTING METHOD: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 1624 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | AUSTIN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 78767 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 742736849 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(4) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.