Civic Intelligence

Boerne Public School Foundation

990 • Fiscal year 2016 • EIN 74-2828331

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.boerneeducationfoundation.org
PO Box 873Boerne, TX 78006

(830) 357-2008

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$35,290

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,310,670

Up $69,807 (+5.6%) from 2015

Net Assets

Up

$1,302,119

Up $69,807 (+5.7%) from 2015

Liabilities

Flat

$8,551

Flat from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Down

$358,683

Down $25,350 (-6.6%) from 2015

Expenses

Up

$344,697

Up $42,172 (+14%) from 2015

Net Income

Down

$13,986

Down $67,522 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $807,656Liabilities 2010: $536Net Assets 2010: $807,1202010Assets 2011: $848,003Liabilities 2011: $546Net Assets 2011: $847,4572011Assets 2012: $973,731Liabilities 2012: $8,510Net Assets 2012: $965,2212012Assets 2013: $1,201,125Liabilities 2013: $596Net Assets 2013: $1,200,5292013Assets 2014: $1,215,465Liabilities 2014: $1,625Net Assets 2014: $1,213,8402014Assets 2015: $1,240,863Liabilities 2015: $8,551Net Assets 2015: $1,232,3122015Assets 2016: $1,310,670Liabilities 2016: $8,551Net Assets 2016: $1,302,1192016Assets 2017: $1,480,150Liabilities 2017: $13,755Net Assets 2017: $1,466,3952017Assets 2018: $1,435,963Liabilities 2018: $1,413Net Assets 2018: $1,434,5502018Assets 2019: $1,410,666Liabilities 2019: $0Net Assets 2019: $1,410,6662019Assets 2020: $1,613,334Liabilities 2020: $50,162Net Assets 2020: $1,563,1722020Assets 2021: $1,812,330Liabilities 2021: $38,563Net Assets 2021: $1,773,7672021Assets 2022: $1,592,670Liabilities 2022: $38,781Net Assets 2022: $1,553,8892022Assets 2023: $1,649,681Liabilities 2023: -$2,312Net Assets 2023: $1,651,9932023

Highlighted filing

2016

Assets$1,310,670
Liabilities$8,551
Net Assets$1,302,119
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $105,6532010Revenue 2011: $228,384Expenses 2011: $138,797Net Income 2011: $89,5872011Revenue 2012: $205,512Expenses 2012: $143,635Net Income 2012: $61,8772012Revenue 2013: $421,604Expenses 2013: $239,126Net Income 2013: $182,4782013Revenue 2014: $360,563Expenses 2014: $289,822Net Income 2014: $70,7412014Revenue 2015: $384,033Expenses 2015: $302,525Net Income 2015: $81,5082015Revenue 2016: $358,683Expenses 2016: $344,697Net Income 2016: $13,9862016Revenue 2017: $390,718Expenses 2017: $325,486Net Income 2017: $65,2322017Revenue 2018: $455,016Expenses 2018: $385,882Net Income 2018: $69,1342018Revenue 2019: $356,425Expenses 2019: $509,302Net Income 2019: -$152,8772019Revenue 2020: $432,516Expenses 2020: $333,343Net Income 2020: $99,1732020Revenue 2021: $500,793Expenses 2021: $364,054Net Income 2021: $136,7392021Revenue 2022: $530,268Expenses 2022: $505,594Net Income 2022: $24,6742022Revenue 2023: $426,363Expenses 2023: $464,155Net Income 2023: -$37,7922023

Highlighted filing

2016

Revenue$358,683
Expenses$344,697
Net Income$13,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,021,158
Mission and Program Overview

Mission

Raise money and accept gifts

Raise money and accept gifts to be distributed to schools in the Boerne Independent School District to improve student achievement and to recognize and encourage teaching excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,232,312$1,302,119▲ $69,807
Investments Program Related$965,340$1,064,853▲ $99,513
Cash and Non-Interest-Bearing Accounts$181,324$187,554▲ $6,230
Savings and Temporary Cash Investments$86,643$50,886▼ $35,757
Prepaid Expenses and Deferred Charges$7,111$7,111→ $0
Land, Buildings, and Equipment, Net$445$266▼ $179
Total Assets$1,240,863$1,310,670▲ $69,807
Liabilities
Accounts Payable and Accrued Expenses$7,145$7,145→ $0
Other Liabilities$1,406$1,406→ $0
Total Liabilities$8,551$8,551→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,232,312$1,302,119▲ $69,807
Total Liabilities and Net Assets / Fund Balance$1,240,863$1,310,670▲ $69,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$266$2,688$2,954
Investment Program Related Org$53,243--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,051,983-▲ $69,993-$1,115,739
2015$1,055,010-▲ $3,145-$1,051,983
2014$1,030,586-▲ $38,685$8,000$1,055,010
2013$903,194$52,829▲ $79,969-$1,030,586
2012$778,799$37,101▲ $91,241-$903,194
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Wanetta HillBoard Member$35,290$35,290

Board Members and Trustees

NameTitle
Kevin ThompsonPresident
Amy ZinkBoard Member
Beth DarnellBoard Member
Bethany HoegemeyerBoard Member
Brenda HokeBoard Member
Courtney BruceBoard Member
Denise PraeselBoard Member
Jason RollerBoard Member
Jeremy DillerBoard Member
Kerry PhillipBoard Member
Lisa ChildsBoard Member
Maryanna PearsonBoard Member
Michael FoxBoard Member
Misty MayoBoard Member
Sara HillBoard Member
Tara HawkinsBoard Member
Tosha RuckerBoard Member
Leslie PickusDirector
Tobi BaizeSecretary
Pat CovertVP-Development
Rick CheshierVP-Development
Amy StoryVP-Dispursement
Angie LemmonsVP-Finance
Kathy JohnsonVP-Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$386,000
Program Service Revenue
$0
Investment Income
$14,174
Other Revenue
$-41,491
All Other Contributions
$90,969
Change in Net Assets
$13,986

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,066
Salaries, Compensation, and Employee Benefits$37,990
Other Expenses$21,641
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,066--$285,066
Current Officers, Directors, Trustees, and Key Employees$0$35,290$0$35,290
Occupancy$0$6,293$0$6,293
Fees for Service Investment Mgmnt Fees$0$6,237$0$6,237
Payroll Taxes$0$2,700$0$2,700
Office Expenses$0$2,625$0$2,625
Insurance$0$1,767$0$1,767
Other Expenses$0$985$0$985
Information Technology$0$979$0$979
Fees for Services Accounting$0$800$0$800
Advertising$0$714$0$714
Depreciation Depletion$0$178$0$178
Total Functional Expenses$285,066$59,631$0$344,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boerne ISDBoerne, TX-Educational$156,696
Boerne Champion HighBoerne, TX-Educational$24,407
Boerne Middle School SouthBoerne, TX-Educational$18,340
Boerne High SchoolBoerne, TX-Educational$17,216
Fair Oaks Ranch ElementaryFair Oaks Ranch, TX-Educational$13,890
Boerne Middle School NorthBoerne, TX-Educational$12,073
Cibolo Creek ElementaryBoerne, TX-Educational$11,503
Kendall ElementaryBoerne, TX-Educational$10,671
Curington ElementaryBoerne, TX-Educational$10,148
Fabra ElementaryBoerne, TX-Educational$8,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,297
Fundraising Gross Income$37,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock on Gala$302,476$33,225$26,683$6,542
Purse Mania$29,650$3,870$1,314$2,556
Total Events$332,126$37,095$79,297$-42,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boerne Education Foundation
EIN
74-2828331
Phone
8303572008
Address
PO Box 873, Boerne, TX 78006

Signing Officer

Name
Angie Lemmons
Title
Treasurer
Phone
8303572008
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Lemmons
Formed
1997
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
50

Preparer

Firm
T David Phillip CPA PC
Address
409 E San Antonio Avenue, Boerne, TX 78006
Preparer
T David Phillip
Phone
8302481075
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the organization's treasurer and president before filing.”

Pt VI, Line 19

“Governing documents, financial statements, Form 1023 and tax returns are made available to the public by contacting the organization and requesting such documents. Copies are then provided to the requestor in a timely manner.”

Pt XII, Line 1

“The organization is changing its accounting method to accrual from cash so that the Form 990 will agree to its audited financial statements.”

Pt XI

“Cash to accrual accounting adjustment $3,680.”

Form 990EZ, Part I, Line 16

“Equipment”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Publicity”

Form 990EZ, Part I, Line 16

“Software”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Website”

Form 990EZ, Part I, Line 16

“Investment Management Fees”

Form 990EZ, Part I, Line 16

“Professional Associations”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part II, Line 24

“Computer & Printer”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses $21,609”

Pt XII, Line 2D

“Fundraising expenses $21,612”

Raw XML AppendixShowing 400 of 732 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/BOYAmt07145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Raise money and accept gifts to be distributed to schools in the Boerne Independent School District to improve student achievement and to recognize and encourage teaching excellence.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0714
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0714
IRS990/AllOtherContributionsAmt090969
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESLIE PICKUS
IRS990/BooksInCareOfDetail/PhoneNum02108342809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 River Ridge
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boerne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181324
IRS990/CashNonInterestBearingGrp/EOYAmt0187554
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035290
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0295031
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386000
IRS990/CYGrantsAndSimilarPaidAmt0285066
IRS990/CYInvestmentIncomeAmt014174
IRS990/CYOtherExpensesAmt021641
IRS990/CYOtherRevenueAmt0-41491
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013986
IRS990/CYSalariesCompEmpBnftPaidAmt037990
IRS990/CYTotalExpensesAmt0344697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0178
IRS990/Desc0RAISE MONEY AND ACCEPT GIFTS TO BE DISTRIBUTED TO SCHOOLS IN THE BOERNE INDEPENDENT SCHOOL DISTRICT TO IMPROVE STUDENT ACHIEVEMENT AND TO RECOGNIZE AND ENCOURAGE TEACHING EXCELLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0285066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06237
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06237
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2420
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KEVIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK CHESHIER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY STORY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGIE LEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOBI BAIZE
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY DILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm14WANETTA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm15BETHANY HOEGEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA HOKE
IRS990/Form990PartVIISectionAGrp/PersonNm17MISTY MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm18MARYANNA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KERRY PHILLIP
IRS990/Form990PartVIISectionAGrp/PersonNm20DENISE PRAESEL
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON ROLLER
IRS990/Form990PartVIISectionAGrp/PersonNm22TOSHA RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm23AMY ZINK
IRS990/Form990PartVIISectionAGrp/PersonNm24LESLIE PICKUS
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/ReportableCompFromOrgAmt1435290
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-Development
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP-Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-Dispursement
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP-Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0295031
IRS990/FundraisingDirectExpensesAmt079297
IRS990/FundraisingGrossIncomeAmt037095
IRS990/GainOrLossGrp/SecuritiesAmt0-5974
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0285066
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0285066
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0285066
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0577204
IRS990/GrossReceiptsAmt01021158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0979
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0979
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01767
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020148
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0965340
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01064853
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266
IRS990/LandBldgEquipCostOrOtherBssAmt02954
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0583178
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0711
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0711
IRS990/MissionDesc0Raise money and accept gifts
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01232312
IRS990/NetAssetsOrFundBalancesEOYAmt01302119
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42202
IRS990/NetUnrlzdGainsLossesInvstAmt055821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06293
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06293
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02625
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Professional Assoc
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2985
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0521
IRS990/OtherExpensesGrp/TotalAmt1542
IRS990/OtherExpensesGrp/TotalAmt2985
IRS990/OtherLiabilitiesGrp/BOYAmt01406
IRS990/OtherLiabilitiesGrp/EOYAmt01406
IRS990/OtherRevenueTotalAmt0711
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02700
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07111
IRS990/PrincipalOfficerNm0ANGIE LEMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0244096
IRS990/PYInvestmentIncomeAmt062500
IRS990/PYOtherExpensesAmt021823
IRS990/PYOtherRevenueAmt0-187298
IRS990/PYRevenuesLessExpensesAmt081508
IRS990/PYSalariesCompEmpBnftPaidAmt036606
IRS990/PYTotalExpensesAmt0302525
IRS990/PYTotalRevenueAmt0384033
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt014173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01232312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01302119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2012: 64. 2013: 0. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01771601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110459
IRS990ScheduleA/InvestmentIncomeCYPct00.05440
IRS990ScheduleA/InvestmentIncomePYPct00.05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,310,670
Liabilities
$8,551
Net assets
$1,302,119
Revenue
$358,683
Expenses
$344,697
Net income
$13,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.43$0.46$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$0.53$0.51$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.77$0.50$0.36$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$0.43$0.33$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.36$0.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.43$0.46$0.39$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.39$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.36$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.38$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.36$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.42$0.24$0.18
2012Summary only. Only limited summary data is available for this year.$0.97$0.01$0.97$0.21$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.23$0.14$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.11