Civic Intelligence

Torch of Freedom Foundation

EIN 74-2967066 • 501(c)3 • Fredericksburg, TX

Profile

Protect and preserve liberty

PO Box 231Fredericksburg, TX 78624

www.torchoffreedom.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.79x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$156,292

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,144,126

Up $2,208,195 (+37%) from 2023

Liabilities

Up

$4,933,410

Up $1,117,020 (+29%) from 2023

Net Assets

Up

$3,210,716

Up $1,091,175 (+51%) from 2023

Revenue

Up

$6,242,460

Up $1,572,822 (+34%) from 2023

Expenses

Up

$5,311,285

Up $1,255,271 (+31%) from 2023

Net Income

Up

$931,175

Up $317,551 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $52,156Liabilities 2011: $02011Assets 2012: $58,181Liabilities 2012: $1,629Net Assets 2012: $56,5522012Assets 2013: $197,514Liabilities 2013: $1,827Net Assets 2013: $195,6872013Assets 2014: $64,703Liabilities 2014: $0Net Assets 2014: $64,7032014Assets 2015: $76,539Liabilities 2015: $4,099Net Assets 2015: $72,4402015Assets 2016: $114,897Liabilities 2016: $2,047Net Assets 2016: $112,8502016Assets 2017: $242,798Liabilities 2017: $779Net Assets 2017: $242,0192017Assets 2018: $296,730Liabilities 2018: $334Net Assets 2018: $296,3962018Assets 2019: $250,936Liabilities 2019: $14,892Net Assets 2019: $236,0442019Assets 2020: $616,371Liabilities 2020: $226,628Net Assets 2020: $389,7432020Assets 2021: $1,195,464Liabilities 2021: $518,777Net Assets 2021: $676,6872021Assets 2022: $5,154,250Liabilities 2022: $3,569,816Net Assets 2022: $1,584,4342022Assets 2023: $5,935,931Liabilities 2023: $3,816,390Net Assets 2023: $2,119,5412023Assets 2024: $8,144,126Liabilities 2024: $4,933,410Net Assets 2024: $3,210,7162024

Highlighted filing

2024

Assets$8,144,126
Liabilities$4,933,410
Net Assets$3,210,716

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $182,416Expenses 2011: $166,694Net Income 2011: $15,7222011Expenses 2012: $194,9402012Expenses 2013: $332,3582013Revenue 2014: $524,705Expenses 2014: $495,264Net Income 2014: $29,4412014Revenue 2015: $395,084Expenses 2015: $402,562Net Income 2015: -$7,4782015Revenue 2016: $479,997Expenses 2016: $429,414Net Income 2016: $50,5832016Revenue 2017: $581,203Expenses 2017: $450,237Net Income 2017: $130,9662017Revenue 2018: $537,627Expenses 2018: $483,249Net Income 2018: $54,3782018Revenue 2019: $790,550Expenses 2019: $856,573Net Income 2019: -$66,0232019Revenue 2020: $1,233,499Expenses 2020: $1,079,800Net Income 2020: $153,6992020Revenue 2021: $2,567,952Expenses 2021: $2,281,008Net Income 2021: $286,9442021Revenue 2022: $3,748,023Expenses 2022: $2,840,276Net Income 2022: $907,7472022Revenue 2023: $4,669,638Expenses 2023: $4,056,014Net Income 2023: $613,6242023Revenue 2024: $6,242,460Expenses 2024: $5,311,285Net Income 2024: $931,1752024

Highlighted filing

2024

Revenue$6,242,460
Expenses$5,311,285
Net Income$931,175

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$4.93$3.21$6.24$5.31$0.93
2023Detailed filing. Detailed filing data is available for this year.$5.94$3.82$2.12$4.67$4.06$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.15$3.57$1.58$3.75$2.84$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.52$0.68$2.57$2.28$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$1.23$1.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.79$0.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.54$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.40$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.52$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.19
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$6,552,484
Mission and Program Overview

Mission

Protect and preserve liberty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,634,903$7,293,809▲ $1,658,906
Rtn Earn Endowment Incm Other Fnds$2,119,541$3,210,716▲ $1,091,175
Cash and Non-Interest-Bearing Accounts$239,862$591,360▲ $351,498
Inventories for Sale or Use-$258,957-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,935,931$8,144,126▲ $2,208,195
Other Assets Total$61,166$0▼ $61,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,770,313$4,852,423▲ $1,082,110
Other Liabilities$46,077$80,987▲ $34,910
Total Liabilities$3,816,390$4,933,410▲ $1,117,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,119,541$3,210,716▲ $1,091,175
Total Liabilities and Net Assets / Fund Balance$5,935,931$8,144,126▲ $2,208,195

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,420,337-$3,420,337
Buildings$2,815,950$163,168$2,979,118
Leasehold Improvements$580,550$7,539$588,089
Equipment$338,890$92,291$431,181
Other Land Buildings$138,082$37,087$175,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick GreenPresidentFT$156,292$156,292
Kara GreenVice PresidentFT$126,104$126,104
Ashley AlexanderDirector of DevelopmenFT$120,000$120,000
Trey GreenExecutive DirectorFT$83,104$83,104
Nathan MaciasFormer Executive DirectorFT$39,333$39,333

Board Members and Trustees

NameTitle
Mark ColeVice Chair
Paul TsikaDirector
Tracey DeanDirector
Deidra VoigtSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Liberty Global EnterprisesHousing Rental1103 SOUTH US 87, Comfort, TX 78013$175,600
Revenue and Support

Revenue Composition

Contributions and Grants
$4,162,484
Program Service Revenue
$811,386
Investment Income
$-9,884
Other Revenue
$1,278,474
All Other Contributions
$4,162,484
Change in Net Assets
$931,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$48,698Fair Value
Cars and Other Vehicles1$25,000Fair Value
Total Noncash Contributions7$73,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,501,794
Revenue Not Reported on Financial Statements
$740,666
Other Revenue Adjustments
$740,666
Total Revenue per Audited Statements
$5,501,794
Total Revenue per Form 990
$6,242,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,161,404
Salaries, Compensation, and Employee Benefits$1,144,876
Total Fundraising Expense$171,731
Grants and Similar Amounts Paid$5,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,282,354--$1,282,354
Other Salaries and Wages$432,846$152,225$67,817$652,888
Current Officers, Directors, Trustees, and Key Employees$180,633$133,360$90,841$404,834
Occupancy$350,519--$350,519
Interest-$234,105-$234,105
All Other Expenses$143,576$42,201-$185,777
Depreciation Depletion$166,976--$166,976
Travel$146,515--$146,515
Fees for Services Legal-$128,479-$128,479
Other Expenses$112,214$139,259-$112,214
Insurance-$111,479-$111,479
Advertising$107,539--$107,539
Information Technology-$92,883-$92,883
Payroll Taxes$50,550$23,531$13,073$87,154
Office Expenses-$37,700-$37,700
Fees for Services Accounting-$27,900-$27,900
Fees for Service Investment Mgmnt Fees-$14,387-$14,387
Grants to Domestic Orgs$5,005--$5,005
Total Functional Expenses$4,002,045$1,137,509$171,731$5,311,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,311,285
Expenses per Audited Statements$4,691,367
Total Expenses per Audited Statements$4,691,367
Expenses Not Reported on Financial Statements$619,918
Other Expense Adjustments$619,918
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick GreenOfficer/directorCompensationNo$156,327
Kara GreenFamily Mbr/dirCompensationNo$126,104
-Family MbrCompensationNo$83,139
Reagan GreenFamily MbrCompensationNo$48,310
Kamryn GreenFamily MbrCourse Materials Etc.No$45,000
Richard Green IiiFamily MbrCompensationNo$42,000
Rhett GreenFamily MbrCompensationNo$22,183

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$74,313
Payroll Liabilities$6,388
Sales Tax Payable$283
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Rick green, director and paid employee, is married to kara green, vice president and an employee the organization.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the executive director and subsequently presented to the board of directors.

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

Torch of freedom has a written conflict of interest policy that is regularly monitored by the officers. As the organization has experienced significant growth, the need for written policies has been recognized by management. Measures are being taken to formally adopt such policies. Currently, any conflicts of interest are discussed verbally prior to an action during board of directors meetings. All conflicts are disclosed and affected parties are required to abstain from any official action of the meeting.

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

President and executive director's compensation is determined and reviewed by the board of directors. The board reviews similar foundations' salaries and industry averages to determine compensation.

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

Compensation for all officers and key employees is determined and reviewed by the board of directors. The board reviews similar foundations' salaries and industry averages to determine compensation.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Torch of Freedom Foundation
EIN
74-2967066
Phone
5125153744
Address
PO BOX 231, FREDERICKSBURG, TX 78624

Signing Officer

Name
Rick Green
Title
President
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Green
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
24
Volunteers
375

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Joshua D Machiavello
Phone
9035976311
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Revenue from ccd llc $653717 accrual to cash conversion $101519 reclass loss on sale of assets $-14570

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Ccd expenses $633655 accrual to cash conversion $5354 reclass loss on sale of assets $-14569 adjustment on sale of assets $-4530 other adjustments $8

Raw XML AppendixShowing 400 of 682 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECT AND PRESERVE LIBERTY
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0107539
IRS990/AdvertisingGrp/TotalAmt0107539
IRS990/AllOtherContributionsAmt04162484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0143576
IRS990/AllOtherExpensesGrp/TotalAmt0185777
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TREY GREEN
IRS990/BooksInCareOfDetail/PhoneNum05125153744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 231
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078624
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239862
IRS990/CashNonInterestBearingGrp/EOYAmt0591360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt090841
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0404834
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0175600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01103 SOUTH US 87
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COMFORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078013
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LIBERTY GLOBAL ENTERPRISES
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSING RENTAL
IRS990/CostOfGoodsSoldAmt0245318
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04162484
IRS990/CYGrantsAndSimilarPaidAmt05005
IRS990/CYInvestmentIncomeAmt0-9884
IRS990/CYOtherExpensesAmt04161404
IRS990/CYOtherRevenueAmt01278474
IRS990/CYProgramServiceRevenueAmt0811386
IRS990/CYRevenuesLessExpensesAmt0931175
IRS990/CYSalariesCompEmpBnftPaidAmt01144876
IRS990/CYTotalExpensesAmt05311285
IRS990/CYTotalFundraisingExpenseAmt0171731
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06242460
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166976
IRS990/DepreciationDepletionGrp/TotalAmt0166976
IRS990/Desc0PROVIDE INSTRUCTION AND TRAINING IN THE AREAS OF CIVIC INVOLVEMENT, HISTORY, THE LEGISLATIVE PROCESS, PUBLIC POLICY, AND PUBLIC SPEAKING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04002045
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027900
IRS990/FeesForServicesAccountingGrp/TotalAmt027900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0128479
IRS990/FeesForServicesLegalGrp/TotalAmt0128479
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01282354
IRS990/FeesForServicesOtherGrp/TotalAmt01282354
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014387
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014387
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0RICK GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KARA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3TREY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEIDRA VOIGT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK COLE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL TSIKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt383104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt439333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. OF DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-13970
IRS990/GainOrLossGrp/SecuritiesAmt0-600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt05005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05005
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05005
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041136
IRS990/GrossReceiptsAmt06552484
IRS990/GrossSalesOfInventoryAmt01305006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092883
IRS990/InformationTechnologyGrp/TotalAmt092883
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111479
IRS990/InsuranceGrp/TotalAmt0111479
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0234105
IRS990/InterestGrp/TotalAmt0234105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0258957
IRS990/InvestmentIncomeGrp/ExclusionAmt04686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04686
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05634903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07293809
IRS990/LandBldgEquipCostOrOtherBssAmt07593894
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022970
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041736
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT AND PRESERVE LIBERTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03770313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04852423
IRS990/NetAssetsOrFundBalancesBOYAmt02119541
IRS990/NetAssetsOrFundBalancesEOYAmt03210716
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01059688
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01059688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt073698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0350519
IRS990/OccupancyGrp/TotalAmt0350519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037700
IRS990/OfficeExpensesGrp/TotalAmt037700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061166
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139259
IRS990/OtherExpensesGrp/ProgramServicesAmt0836342
IRS990/OtherExpensesGrp/ProgramServicesAmt1186976
IRS990/OtherExpensesGrp/ProgramServicesAmt2112214
IRS990/OtherExpensesGrp/TotalAmt0836342
IRS990/OtherExpensesGrp/TotalAmt1186976
IRS990/OtherExpensesGrp/TotalAmt2139259
IRS990/OtherExpensesGrp/TotalAmt3112214
IRS990/OtherLiabilitiesGrp/BOYAmt046077
IRS990/OtherLiabilitiesGrp/EOYAmt080987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0218786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218786
IRS990/OtherRevenueTotalAmt0218786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652888
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023531
IRS990/PayrollTaxesGrp/ProgramServicesAmt050550
IRS990/PayrollTaxesGrp/TotalAmt087154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICK GREEN
IRS990/PriorPeriodAdjustmentsAmt0160000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0CONSTITUTIONAL DEFENSE
IRS990/ProgramServiceRevenueGrp/Desc1PATRIOT ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03101424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031246
IRS990/PYInvestmentIncomeAmt019370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02985109
IRS990/PYOtherRevenueAmt088564
IRS990/PYProgramServiceRevenueAmt01460280
IRS990/PYRevenuesLessExpensesAmt0613624
IRS990/PYSalariesCompEmpBnftPaidAmt01002751
IRS990/PYTotalExpensesAmt04056014
IRS990/PYTotalProfFndrsngExpnsAmt036908
IRS990/PYTotalRevenueAmt04669638
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0931175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02075290
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02119541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03210716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04162484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02601424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01953000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01186272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010054233
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02131402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01460280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0691727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01269187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01016991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06569587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031725
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt016623820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06293886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04061704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02644727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02455459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01168044
IRS990ScheduleA/Total509Grp/TotalAmt016623820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06298572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04088523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02644947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02455459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01168044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016655545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.