Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2014 • 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
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$10,242,709
Up $508,429 (+5.2%) from 2013
Net Assets
Up$10,214,928
Up $501,111 (+5.2%) from 2013
Liabilities
Up$27,781
Up $7,318 (+36%) from 2013
Revenue
Up$850,575
Up $343,867 (+68%) from 2013
Expenses
Up$439,165
Up $3,491 (+0.8%) from 2013
Net Income
Up$411,410
Up $340,376 (+479%) from 2013
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.
Conservation of natural areas in Texas and to protect their physical and ecological integrity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $8,014,025 | $8,495,136 | ▲ $481,111 |
| Land, Buildings, and Equipment, Net | $4,150,759 | $4,150,759 | → $0 |
| Investments in Publicly Traded Securities | $3,217,244 | $3,462,893 | ▲ $245,649 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,699,792 | $1,719,792 | ▲ $20,000 |
| Savings and Temporary Cash Investments | $94,889 | $303,690 | ▲ $208,801 |
| Cash and Non-Interest-Bearing Accounts | $169,730 | $252,337 | ▲ $82,607 |
| Pledges and Grants Receivable | $95,000 | $40,000 | ▼ $55,000 |
| Prepaid Expenses and Deferred Charges | $7,500 | $7,500 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,734,280 | $10,242,709 | ▲ $508,429 |
| Other Assets Total | $1,999,158 | $2,025,530 | ▲ $26,372 |
| Liabilities | |||
| Other Liabilities | $20,463 | $27,781 | ▲ $7,318 |
| Total Liabilities | $20,463 | $27,781 | ▲ $7,318 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,713,817 | $10,214,928 | ▲ $501,111 |
| Total Liabilities and Net Assets / Fund Balance | $9,734,280 | $10,242,709 | ▲ $508,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,062,359 | - | $4,062,359 |
| Buildings | $88,400 | $31,217 | $119,617 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Steinbach | Executive Director | FT | $94,950 | $94,950 |
| Name | Title |
|---|---|
| P Michael Jung | President |
| Earl Matthew | Vice President |
| Travis Phillips | Secretary |
| Wayne Graham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $294,076 |
| Other Expenses | $145,089 |
| Total Fundraising Expense | $54,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,849 | $19,440 | $19,440 | $176,729 |
| Current Officers, Directors, Trustees, and Key Employees | $74,061 | $10,445 | $10,445 | $94,951 |
| Insurance | $26,811 | $4,468 | $4,468 | $35,747 |
| Payroll Taxes | $17,469 | $2,463 | $2,464 | $22,396 |
| Travel | $18,164 | $2,018 | - | $20,182 |
| Advertising | $4,778 | $2,389 | $4,778 | $11,945 |
| Occupancy | $8,124 | $1,016 | $1,015 | $10,155 |
| Other Expenses | $5,900 | $1,686 | $843 | $8,429 |
| Depreciation Depletion | - | $5,337 | - | $5,337 |
| Fees for Services Other | $1,585 | $352 | $1,585 | $3,522 |
| Conferences and Meetings | $1,624 | - | - | $1,624 |
| All Other Expenses | $3,185 | $-4,050 | $1,241 | $376 |
| Total Functional Expenses | $333,217 | $51,294 | $54,654 | $439,165 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Salaries | $19,283 |
| Payroll Tax Payble | $8,498 |
“The Financial Statements and Form 990 are presented at the Board of Directors Meeting Prior to Filing.”
“Annually a Conflict of Interest Questionnaire is Completed for each Affected party.”
“Annual Review of the Executive Director is Performed by the Executive Committee of the Board of Directors.”
“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.”
“Beneficial Interest in Trust - Timing = $111672”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Conservation of natural areas in Texas and to protect their physical and ecological integrity. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4778 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4778 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11945 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 597325 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1241 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -4050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Steinbach |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123016363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6626 Silvermine Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78736 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 8014025 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 8495136 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252337 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10445 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10445 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94951 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1624 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1624 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 597325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187787 |
| IRS990/CYOtherExpensesAmt | 0 | 145089 |
| IRS990/CYOtherRevenueAmt | 0 | 65463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 411410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294076 |
| IRS990/CYTotalExpensesAmt | 0 | 439165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54654 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 850575 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5337 |
| IRS990/Desc | 0 | Preservation of Natural Areas |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 200981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1585 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3522 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Steinbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | P Michael Jung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Earl Matthew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Travis Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wayne Graham |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46203 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 519530 |
| IRS990/GrossReceiptsAmt | 0 | 1323902 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35747 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141584 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3217244 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3462893 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4150759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4150759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4181976 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 473327 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Conservation of natural areas in Texas and to protect their physical and ecological integrity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9713817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10214928 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22150 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21971 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1015 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1999158 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2025530 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 111672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Legal & Professional |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7105 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1270 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27781 |
| IRS990/OtherRevenueTotalAmt | 0 | 2620 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176729 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2464 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22396 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1699792 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1719792 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Maintenance and Stewardship of Natural Area Preserves |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 132236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 335936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 123655 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 149554 |
| IRS990/PYOtherRevenueAmt | 0 | 47117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286120 |
| IRS990/PYTotalExpensesAmt | 0 | 435674 |
| IRS990/PYTotalRevenueAmt | 0 | 506708 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 411410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 40693 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 40693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 597325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 554259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2405640 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 602244 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2405640 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 597325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 554259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2405640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3007884 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31217 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119617 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 132236 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4062359 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4062359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Salaries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax Payble |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 13 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 85 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4150759 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2025530 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27781 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Financial Statements and Form 990 are presented at the Board of Directors Meeting Prior to Filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually a Conflict of Interest Questionnaire is Completed for each Affected party. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual Review of the Executive Director is Performed by the Executive Committee of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | Beneficial Interest in Trust - Timing = $111672 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9734280 |
| IRS990/TotalAssetsEOYAmt | 0 | 10242709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9734280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10242709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 597325 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54654 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51294 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 333217 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 439165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20463 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20463 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27781 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.