Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-1825883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,355,163
Down $11,097 (-0.1%) from 2010
Net Assets
Up$8,347,818
Up $812 (+0.0%) from 2010
Liabilities
Down$7,345
Down $11,909 (-62%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$387,467
Down $124,516 (-24%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To conserve natural areas in Texas and to protect the physical and ecological integrity of their wildlife habitat, native plant communities, and scenic landscapes for the benefit of present and future generations.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Maintenance and Stewardship of Natural Area Preserves |
| IRS990/Activity2/Expense | 0 | 82188 |
| IRS990/ActivityOrMissionDescription | 0 | Conservation of natural areas in Texas and to protect their physical and ecological integrity. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6626 Silvermine Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Austin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78736 |
| IRS990/Advertising/Fundraising | 0 | 4065 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2032 |
| IRS990/Advertising/ProgramServices | 0 | 4065 |
| IRS990/Advertising/Total | 0 | 10162 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 404091 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -12637 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7454 |
| IRS990/AllOtherExpenses/Total | 0 | -5183 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 4191314 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 4205042 |
| IRS990/CashNonInterestBearing/BOY | 0 | 44439 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66747 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8553 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17106 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59869 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85528 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4208 |
| IRS990/ConferencesMeetings/Total | 0 | 4208 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 423091 |
| IRS990/ContributionsGrantsPriorYear | 0 | 495029 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12916 |
| IRS990/DepreciationDepletion/Total | 0 | 12916 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Preservation of Natural Areas |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 166866 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 900 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40136 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22325 |
| IRS990/FeesForServicesOther/Total | 0 | 63361 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mark Steinbach |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Janell Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Travis Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Earl Matthew |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | P Michael Jung |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 85528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -3427 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 19000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 391572 |
| IRS990/GrossReceipts | 0 | 935419 |
| IRS990/GrossRents/Real | 0 | 11697 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1541 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4711 |
| IRS990/Insurance/ProgramServices | 0 | 18622 |
| IRS990/Insurance/Total | 0 | 24874 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 77372 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 80799 |
| IRS990/InvestmentIncomePriorYear | 0 | 94743 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 80799 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2228464 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2242485 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15649 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4158425 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4155692 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4142776 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 394999 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Conservation of natural areas in Texas and to protect their physical and ecological integrity. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | P Michael Jung |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8347006 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8347818 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3427 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3427 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11697 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11697 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1008 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2016 |
| IRS990/Occupancy/ProgramServices | 0 | 7056 |
| IRS990/Occupancy/Total | 0 | 10080 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1787277 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1735644 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 327468 |
| IRS990/OtherExpensesCurrentYear | 0 | 157067 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Automobile |
| IRS990/OtherExpenses/Fundraising | 0 | 272 |
| IRS990/OtherExpenses/Fundraising | 1 | 447 |
| IRS990/OtherExpenses/Fundraising | 2 | 748 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 544 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 894 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1497 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6386 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1373 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1905 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3129 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5239 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7036 |
| IRS990/OtherExpenses/Total | 0 | 2721 |
| IRS990/OtherExpenses/Total | 1 | 4470 |
| IRS990/OtherExpenses/Total | 2 | 7484 |
| IRS990/OtherExpenses/Total | 3 | 6386 |
| IRS990/OtherExpenses/Total | 4 | 8409 |
| IRS990/OtherLiabilities/BOY | 0 | 19254 |
| IRS990/OtherLiabilities/EOY | 0 | 7345 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 39957 |
| IRS990/OtherRevenuePriorYear | 0 | 44807 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12550 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25100 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 87852 |
| IRS990/OtherSalariesAndWages/Total | 0 | 125502 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 4155692 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 4142776 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1937 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3874 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13559 |
| IRS990/PayrollTaxes/Total | 0 | 19370 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 51500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -152141 |
| IRS990/ReconcilationRevenueExpenses | 0 | 152953 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11697 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 152953 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 122596 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 19157 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 19157 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 230400 |
| IRS990/SalariesEtcPriorYear | 0 | 184515 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 91388 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 145011 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 423091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 495029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 304814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 377380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 197393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1797707 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 111653 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 77882 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 29061 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 56265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 152669 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 427530 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1797707 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 423091 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 495029 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 304814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 377380 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 197393 |
| IRS990ScheduleA/Total170/Total | 0 | 1797707 |
| IRS990ScheduleA/TotalSupport | 0 | 2225237 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 216468 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 15649 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 232117 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 103517 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Beneficial Interest in Trust - Timing $ -51633 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 3926308 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3926308 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 136 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7209 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Tax Payble |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Salaries |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | true |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 10 |
| IRS990ScheduleD/TotalAcreage | 0 | 78 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1735644 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 98 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7345 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4142776 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization's Form 990 and Form 1023 are Available by Request at the Organization's Office in Austin, Texas.Copies of the Governing Documents, Conflict of Interest Policy and Financial Statements are Available Upon Request at the Organization's Office in Austin, Texas. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annually a Conflict of Interest Questionnaire is Completed for each Affected party. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Financial Statements and Form 990 are presented at the Board of Directors Meeting Prior to Filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Two Members of the Board of Directors are Mother and Daughter. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6626 Silvermine Dr |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Austin |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78736 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mark Steinbach |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5123016363 |
| IRS990/TotalAssets/BOY | 0 | 8366260 |
| IRS990/TotalAssetsBOY | 0 | 8366260 |
| IRS990/TotalAssets/EOY | 0 | 8355163 |
| IRS990/TotalAssetsEOY | 0 | 8355163 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 423091 |
| IRS990/TotalExpensesCurrentYear | 0 | 387467 |
| IRS990/TotalExpensesPriorYear | 0 | 511983 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 32021 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 106392 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.