Civic Intelligence

Cca Texas Fund

990 • Fiscal year 2016 • EIN 75-0309036

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
6919 Portwest Drive No 100Houston, TX 77024

(713) 626-4234

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$278,851

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$8,435,459

Down $727,555 (-7.9%) from 2015

Net Assets

Down

$8,430,106

Down $732,908 (-8.0%) from 2015

Liabilities

Up

$5,353

Up $5,353 from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin3rd percentile

Revenue

Down

$1,000,750

Down $918,572 (-48%) from 2015

Expenses

Up

$2,199,123

Up $2,018,954 (+1121%) from 2015

Net Income

Down

-$1,198,373

Down $2,937,526 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2011: $8,020,226Liabilities 2011: $14,748Net Assets 2011: $8,005,4782011Assets 2012: $8,118,013Liabilities 2012: $360Net Assets 2012: $8,117,6532012Assets 2013: $9,417,183Liabilities 2013: $0Net Assets 2013: $9,417,1832013Assets 2014: $9,509,545Liabilities 2014: $0Net Assets 2014: $9,509,5452014Assets 2015: $9,163,014Liabilities 2015: $0Net Assets 2015: $9,163,0142015Assets 2016: $8,435,459Liabilities 2016: $5,353Net Assets 2016: $8,430,1062016Assets 2017: $9,402,584Liabilities 2017: $0Net Assets 2017: $9,402,5842017Assets 2018: $8,586,629Liabilities 2018: $140,907Net Assets 2018: $8,445,7222018Assets 2019: $11,211,356Liabilities 2019: $368,497Net Assets 2019: $10,842,8592019Assets 2020: $12,703,786Liabilities 2020: $0Net Assets 2020: $12,703,7862020Assets 2021: $15,787,472Liabilities 2021: $11,695Net Assets 2021: $15,775,7772021Assets 2022: $15,094,788Liabilities 2022: $0Net Assets 2022: $15,094,7882022Assets 2023: $17,898,535Liabilities 2023: $0Net Assets 2023: $17,898,5352023Assets 2024: $20,706,675Liabilities 2024: $13,428Net Assets 2024: $20,693,2472024

Highlighted filing

2016

Assets$8,435,459
Liabilities$5,353
Net Assets$8,430,106
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $924,745Expenses 2011: $97,449Net Income 2011: $827,2962011Revenue 2012: $224,426Expenses 2012: $746,501Net Income 2012: -$522,0752012Revenue 2013: $1,153,787Expenses 2013: $656,538Net Income 2013: $497,2492013Revenue 2014: $1,519,159Expenses 2014: $1,549,047Net Income 2014: -$29,8882014Revenue 2015: $1,919,322Expenses 2015: $180,169Net Income 2015: $1,739,1532015Revenue 2016: $1,000,750Expenses 2016: $2,199,123Net Income 2016: -$1,198,3732016Revenue 2017: $291,339Expenses 2017: $629,218Net Income 2017: -$337,8792017Revenue 2018: $794,154Expenses 2018: $602,036Net Income 2018: $192,1182018Revenue 2019: $732,040Expenses 2019: $451,927Net Income 2019: $280,1132019Revenue 2020: $347,563Expenses 2020: $264,302Net Income 2020: $83,2612020Revenue 2021: $1,205,909Expenses 2021: $784,138Net Income 2021: $421,7712021Revenue 2022: $3,345,170Expenses 2022: $877,245Net Income 2022: $2,467,9252022Revenue 2023: $1,473,582Expenses 2023: $891,323Net Income 2023: $582,2592023Revenue 2024: $3,051,427Expenses 2024: $1,753,444Net Income 2024: $1,297,9832024

Highlighted filing

2016

Revenue$1,000,750
Expenses$2,199,123
Net Income-$1,198,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,836,755
Mission and Program Overview

Mission

To support coastal conservation association in carrying out the charitable and educational purpose for which it was organized and is operated, namely, promoting and advancing the preservation, conservation and protection of marine, plant and animal life and resources of the coastal areas of texas for the benefit of the general public.

Cca texas fund supports coastal conservation association. Cca texas fund was organized to operate, promote and advance the preservation, conservation & protection of marine, plant and animal life and resources of the coastal areas of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,921,959$7,377,798▼ $544,161
Investments Other Securities$509,032$630,308▲ $121,276
Savings and Temporary Cash Investments$732,023$427,353▼ $304,670
Total Assets$9,163,014$8,435,459▼ $727,555
Liabilities
Accounts Payable and Accrued Expenses-$5,353-
Total Liabilities$0$5,353▲ $5,353
Net Assets / Fund Balance
Unrestricted Net Assets$8,319,152$7,586,244▼ $732,908
Temporarily Rstr Net Assets$629,792$629,792→ $0
Permanently Rstr Net Assets$214,070$214,070→ $0
Total Net Assets Fund Balance$9,163,014$8,430,106▼ $732,908
Total Liabilities and Net Assets / Fund Balance$9,163,014$8,435,459▼ $727,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$630,308--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,163,014$774,403▲ $691,812-$8,430,106
2015$9,509,545$200▼ $166,562-$9,163,014
2014$9,417,183$1,000,000▲ $601,004-$9,509,545
2013$8,117,653$400▲ $1,893,316-$9,417,183
2012$8,005,478$1,550▲ $813,608-$8,117,653
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Edward Randall IvChairman
Charles DuncanDirector
Dexter PeacockDirector
Hardy MurchisonDirector
James SheltonDirector
Patrick MurrayDirector
Titus Harris IiiDirector
Tom HollingsheadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$774,403
Program Service Revenue
$0
Investment Income
$226,347
Other Revenue
$0
All Other Contributions
$3
Change in Net Assets
$-1,198,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,136,782
Other Expenses$62,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,136,782--$2,136,782
Fees for Service Investment Mgmnt Fees-$46,403-$46,403
Other Expenses-$4,848-$4,848
Total Functional Expenses$2,136,782$62,341$0$2,199,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Building Conservation TrustHouston, TX501(c)(3)Projects/scholarships$1,500,000
Coastal Conservation AssociationHouston, TX501(c)(3)Projects/scholarships$636,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors has delegated the review of the form 990 to the cca audit committee, which reviewed the form 990 prior to filing. The board members were also provided a copy of the form 990 for their review prior to filing.”

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

“The conflict of interest policy is distributed annually to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Per current board policy, cca texas fund does not make available governing documents, conflicts of interest policies and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Cca Texas Fund
EIN
75-0309036
Phone
7136264234
Address
6919 PORTWEST DRIVE NO 100, HOUSTON, TX 77024

Signing Officer

Name
Patrick Murray
Title
Director
Phone
7136264234
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Randall Iv
Formed
1990
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12B:

“Financial statements for the coastal conservation association were audited on a consolidated basis with the cca texas fund, cca florida foundation, building conservation trust, and the cca louisiana foundation.”

Financial Statement Notes

PART X, LINE 2:

“As disclosed in the combined audited financial statements for coastal conservation association (cca): cca believes that all significant tax positions utilized by cca will more likely than not be sustained upon examination. As of december 31, 2016, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2013 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the combined statement of activities.”

PART V LINE 4:

“Cca texas fund maintains endowment funds which are classified as board designated, temporarily restricted and permanently restricted funds. The board designated and temporarily restricted endowment fund are used to support texas conservation projects. The earnings from the permanently restricted funds are to be used to fund scholarships.”

Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05353
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CCA TEXAS FUND SUPPORTS COASTAL CONSERVATION ASSOCIATION. CCA TEXAS FUND WAS ORGANIZED TO OPERATE, PROMOTE AND ADVANCE THE PRESERVATION, CONSERVATION & PROTECTION OF MARINE, PLANT AND ANIMAL LIFE AND RESOURCES OF THE COASTAL AREAS OF TEXAS.
IRS990/AllOtherContributionsAmt03
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0PATRICK MURRAY
IRS990/BooksInCareOfDetail/PhoneNum07136264234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06919 PORTWEST DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0774403
IRS990/CYGrantsAndSimilarPaidAmt02136782
IRS990/CYInvestmentIncomeAmt0226347
IRS990/CYOtherExpensesAmt062341
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1198373
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02199123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01000750
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS TO SUPPORT THE PROGRAMS OF COASTAL CONSERVATION ASSOCIATION (CCA). CCA USES FUNDS TO PROMOTE RESEARCH, EDUCATION AND OTHER PROGRAMS CONSISTENT WITH ITS MISSION STATEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02136782
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt046403
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046403
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HARDY MURCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM HOLLINGSHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEXTER PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD RANDALL IV
IRS990/Form990PartVIISectionAGrp/PersonNm7TITUS HARRIS III
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4257981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-33267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02136782
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02136782
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02136782
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01802738
IRS990/GrossReceiptsAmt02836755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0259614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0509032
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0630308
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07921959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07377798
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01836005
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT COASTAL CONSERVATION ASSOCIATION IN CARRYING OUT THE CHARITABLE AND EDUCATIONAL PURPOSE FOR WHICH IT WAS ORGANIZED AND IS OPERATED, NAMELY, PROMOTING AND ADVANCING THE PRESERVATION, CONSERVATION AND PROTECTION OF MARINE, PLANT AND ANIMAL LIFE AND RESOURCES OF THE COASTAL AREAS OF TEXAS FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09163014
IRS990/NetAssetsOrFundBalancesEOYAmt08430106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33267
IRS990/NetUnrelatedBusTxblIncmAmt0-24264
IRS990/NetUnrlzdGainsLossesInvstAmt0465465
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND FEES
IRS990/OtherExpensesGrp/Desc1COMMISSION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14848
IRS990/OtherExpensesGrp/TotalAmt011090
IRS990/OtherExpensesGrp/TotalAmt14848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0214070
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0214070
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD RANDALL IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139886
IRS990/PYInvestmentIncomeAmt01919122
IRS990/PYOtherExpensesAmt040283
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01739153
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0180169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01919322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1198373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0774400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0732023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427353
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741984482
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0636782
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COASTAL CONSERVATION ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0636782
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89990
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt062341
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09163014
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0774403
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08430106
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02136782
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0691812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt040283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09509545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09163014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0139886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-166562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09417183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09509545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01508642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08117653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09417183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0594186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01893316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08005478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08117653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0702983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0813608
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0630308
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EAGLE INCOME APPRECIATION II LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS DISCLOSED IN THE COMBINED AUDITED FINANCIAL STATEMENTS FOR COASTAL CONSERVATION ASSOCIATION (CCA): CCA BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY CCA WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2016, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2013 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE COMBINED STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CCA TEXAS FUND MAINTAINS ENDOWMENT FUNDS WHICH ARE CLASSIFIED AS BOARD DESIGNATED, TEMPORARILY RESTRICTED AND PERMANENTLY RESTRICTED FUNDS. THE BOARD DESIGNATED AND TEMPORARILY RESTRICTED ENDOWMENT FUND ARE USED TO SUPPORT TEXAS CONSERVATION PROJECTS. THE EARNINGS FROM THE PERMANENTLY RESTRICTED FUNDS ARE TO BE USED TO FUND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0630308
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0636782
IRS990ScheduleI/RecipientTable/CashGrantAmt11500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROJECTS/SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROJECTS/SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COASTAL CONSERVATION ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE BUILDING CONSERVATION TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0741984482
IRS990ScheduleI/RecipientTable/RecipientEIN1462191456
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06919 PORTWEST DR STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16919 PORTWEST DR STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CCA TEXAS FUND IS A SUPPORT ORGANIZATION TO COASTAL CONSERVATION ASSOCIATION (CCA). AS PER POLICY, THE CCA TEXAS FUND MAKES AVAILABLE ANNUALLY UP TO 4% OF THE 10 QUARTER ROLLING AVERAGE OF THE MARKET VALUE OF IT'S PORTFOLIO TO CCA TEXAS IN GRANTS. CCA TEXAS USES THESE GRANTS TO PROMOTE RESEARCH, EDUCATION, AND OTHER PROGRAMS CONSISTENT WITH IT'S MISSION STATEMENT. ALL GRANTS ARE REVIEWED AND APPROVED BY THE CCA TEXAS MANAGEMENT COMMITTEE AND CCA TEXAS BOARD. A SUMMARY OF ALL GRANTS APPROVED, WHETHER FUNDED OR NOT, IS PROVIDED TO THE CCA TEXAS BOARD AND MANAGEMENT COMMITTEE FOR REVIEW AND DISCUSSION AT EVERY MEETING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0278851
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUSES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. THESE BONUSES ARE BASED ON PERFORMANCE RELATED TO GOALS AND OBJECTIVES ESTABLISHED BY THE BOARD OF DIRECTORS AND MEMORIALIZED IN THE ANNUAL BUSINESS PLAN AND BUDGET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS FOR THE COASTAL CONSERVATION ASSOCIATION WERE AUDITED ON A CONSOLIDATED BASIS WITH THE CCA TEXAS FUND, CCA FLORIDA FOUNDATION, BUILDING CONSERVATION TRUST, AND THE CCA LOUISIANA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE CCA AUDIT COMMITTEE, WHICH REVIEWED THE FORM 990 PRIOR TO FILING. THE BOARD MEMBERS WERE ALSO PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER CURRENT BOARD POLICY, CCA TEXAS FUND DOES NOT MAKE AVAILABLE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 12B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COASTAL CONSERVATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CCA LOUISIANA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CCA FLORIDA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BUILDING CONSERVATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741984482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261114980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2274793890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3462191456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MARINE CONSERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06919 PORTWEST DRIVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112240 INDUSTRIPLEX BLVD BLDG A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24061 FORESTAL AVENUE SUITE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36919 PORTWEST DRIVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX

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
$8,435,459
Liabilities
$5,353
Net assets
$8,430,106
Revenue
$1,000,750
Expenses
$2,199,123
Net income
-$1,198,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.01$20.7$3.05$1.75$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$1.47$0.89$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$3.35$0.88$2.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.01$15.8$1.21$0.78$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$0.35$0.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.37$10.8$0.73$0.45$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.14$8.45$0.79$0.60$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.00$9.40$0.29$0.63$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.44$0.01$8.43$1.00$2.20$1.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.00$9.16$1.92$0.18$1.74
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$1.52$1.55$0.03
2013Summary only. Only limited summary data is available for this year.$9.42$0.00$9.42$1.15$0.66$0.50
2012Summary only. Only limited summary data is available for this year.$8.12$0.00$8.12$0.22$0.75$0.52
2011Summary only. Only limited summary data is available for this year.$8.02$0.01$8.01$0.92$0.10$0.83