Civic Intelligence

Marriage Today

990 • Fiscal year 2010 • EIN 75-2530931

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profilewww.marriagetoday.com
4501 Merlot Ave Ste 20076051
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,565,728

No earlier filing loaded for comparison.

Net Assets

-$66,607

No earlier filing loaded for comparison.

Liabilities

$1,632,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,026,998

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2010: $1,565,728Liabilities 2010: $1,632,335Net Assets 2010: -$66,6072010Assets 2011: $814,516Liabilities 2011: $1,141,470Net Assets 2011: -$326,9542011Assets 2012: $899,667Liabilities 2012: $1,388,078Net Assets 2012: -$488,4112012Assets 2013: $737,333Liabilities 2013: $1,479,496Net Assets 2013: -$742,1632013Assets 2014: $578,471Liabilities 2014: $1,628,089Net Assets 2014: -$1,049,6182014Assets 2015: $2,009,665Liabilities 2015: $1,062,614Net Assets 2015: $947,0512015Assets 2016: $3,677,143Liabilities 2016: $1,428,124Net Assets 2016: $2,249,0192016Assets 2017: $3,152,328Liabilities 2017: $1,289,717Net Assets 2017: $1,862,6112017Assets 2018: $3,194,322Liabilities 2018: $1,407,698Net Assets 2018: $1,786,6242018Assets 2019: $7,006,547Liabilities 2019: $1,477,911Net Assets 2019: $5,528,6362019

Highlighted filing

2010

Assets$1,565,728
Liabilities$1,632,335
Net Assets-$66,607
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,026,9982010Expenses 2011: $3,971,2712011Revenue 2012: $4,966,408Expenses 2012: $5,127,865Net Income 2012: -$161,4572012Revenue 2013: $5,261,714Expenses 2013: $5,515,466Net Income 2013: -$253,7522013Revenue 2014: $5,485,054Expenses 2014: $5,792,509Net Income 2014: -$307,4552014Revenue 2015: $7,884,333Expenses 2015: $5,885,514Net Income 2015: $1,998,8192015Revenue 2016: $8,473,641Expenses 2016: $7,192,836Net Income 2016: $1,280,8052016Revenue 2017: $6,210,916Expenses 2017: $6,597,323Net Income 2017: -$386,4072017Revenue 2018: $5,912,800Expenses 2018: $5,988,786Net Income 2018: -$75,9862018Revenue 2019: $9,799,507Expenses 2019: $6,034,447Net Income 2019: $3,765,0602019

Highlighted filing

2010

Revenue-
Expenses$4,026,998
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$5,161,582
Mission and Program Overview

Mission

To establish, strengthen, save, restore family & marriage relationships through a Biblical message of healing, restoration, hope, encouragement. Our passion & purpose is to equip families with the teaching &

Major Activities

Activity 2
Marriage and family ministry publications and resources. Materials supporting the teachings of ministry were distributed consisting of single audio tapes/audio sets, books, music and ministry CDs, video singles/sets, monthly teaching subscriptions on CDs and DVDs.
Filing and Contact Details

Filer

EIN
75-2530931
Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0916302
IRS990/AccountsPayableAccruedExpenses/EOY0828873
IRS990/AccountsReceivable/BOY068292
IRS990/AccountsReceivable/EOY014805
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Marriage and family ministry publications and resources. Materials supporting the teachings of ministry were distributed consisting of single audio tapes/audio sets, books, music and ministry CDs, video singles/sets, monthly teaching subscriptions on CDs and DVDs.
IRS990/Activity2/Expense0434826
IRS990/Activity2/Revenue01372278
IRS990/ActivityOrMissionDescription0To establish, strengthen, save and restore family and marriage relationships through a Biblical message of healing, restoration, hope and encouragement. Our passion and purpose is to equip families with the teaching and tools they need to succeed through conferences, a monthly magazine, and other ministry resources.
IRS990/Advertising/ProgramServices016450
IRS990/Advertising/Total016450
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02929085
IRS990/AllOtherExpenses/Fundraising03312
IRS990/AllOtherExpenses/ManagementAndGeneral031576
IRS990/AllOtherExpenses/ProgramServices01420
IRS990/AllOtherExpenses/Total036308
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0279111
IRS990/CashNonInterestBearing/EOY0126173
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0218093
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0441062
IRS990/CompCurrentOfficersDirectors/Total0441062
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising0157376
IRS990/ConferencesMeetings/ManagementAndGeneral09770
IRS990/ConferencesMeetings/ProgramServices024136
IRS990/ConferencesMeetings/Total0191282
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102150 E Continental Blvc
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Southlake
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode076092
IRS990/ContractorCompensation/Compensation0311222
IRS990/ContractorCompensation/DescriptionOfServices0Printing
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Inprov Ltd
IRS990/ContributionsGrantsCurrentYear03446848
IRS990/ContributionsGrantsPriorYear03407092
IRS990/CostOfGoodsSold0157168
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY018668
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral093110
IRS990/DepreciationDepletion/Total093110
IRS990/DescribedIn501C30true
IRS990/Description0Weekly TV broadcast of a Christian marriage program entitled "Marriage Today". The show was broadcast nationwide and in more than 200 countries via the internet, with a potential viewing audience of greater than 80 million households.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0780794
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising01150
IRS990/FeesForServicesOther/ManagementAndGeneral0179194
IRS990/FeesForServicesOther/ProgramServices044885
IRS990/FeesForServicesOther/Total0225229
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek450.00
IRS990/Form990PartVIISectionA/NamePerson0Manessa Hall
IRS990/Form990PartVIISectionA/NamePerson1Lyndon Phillips
IRS990/Form990PartVIISectionA/NamePerson2Kimberly Fritts
IRS990/Form990PartVIISectionA/NamePerson3Jimmy Evans
IRS990/Form990PartVIISectionA/NamePerson4Brent Evans
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization060375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization175000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization275000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3130000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4100687
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Executive Direc
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3President & CEO
IRS990/Form990PartVIISectionA/Title4Exec. VP
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses038437
IRS990/FundraisingEvents0517763
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other09495
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0334509
IRS990/GrossReceipts05161582
IRS990/GrossRents/Real04800
IRS990/GrossSalesOfInventory01372278
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral055513
IRS990/InformationTechnology/ProgramServices032257
IRS990/InformationTechnology/Total087770
IRS990/Insurance/ManagementAndGeneral041590
IRS990/Insurance/Total041590
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral061013
IRS990/Interest/Total061013
IRS990/InventoriesForSaleOrUse/BOY0263665
IRS990/InventoriesForSaleOrUse/EOY0218815
IRS990/InvestmentIncomeCurrentYear09942
IRS990/InvestmentIncome/ExclusionAmount0447
IRS990/InvestmentIncomePriorYear0116943
IRS990/InvestmentIncome/TotalRevenueColumn0447
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec01099935
IRS990/LandBuildingsEquipmentBasis01219902
IRS990/LandBuildingsEquipmentBasisNet/BOY0196511
IRS990/LandBuildingsEquipmentBasisNet/EOY0119967
IRS990/LessCostOthBasisSalesExpenses/Other0325014
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To establish, strengthen, save and restore family and marriage relationships through a Biblical message of healing, restoration, hope and encouragement. Our passion and purpose is to equip families with the teaching and tools they need to succeed through conferences, a monthly magazine, and other ministry resources.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0612960
IRS990/MortNotesPyblSecuredInvestProp/EOY0767576
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-680572
IRS990/NetAssetsOrFundBalancesEOY0-66607
IRS990/NetGainOrLossInvestments/ExclusionAmount09495
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09495
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-38437
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01215110
IRS990/NetIncomeOrLoss/TotalRevenueColumn01215110
IRS990/NetRentalIncomeOrLoss/ExclusionAmount04800
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04800
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0388161
IRS990/Occupancy/Total0388161
IRS990/OfficeExpenses/Fundraising0529
IRS990/OfficeExpenses/ManagementAndGeneral025803
IRS990/OfficeExpenses/ProgramServices01194
IRS990/OfficeExpenses/Total027526
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY029290
IRS990/OtherAssetsTotal/EOY022800
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear03326855
IRS990/OtherExpensesCurrentYear02976640
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3Outside services
IRS990/OtherExpenses/Description4Development expenses
IRS990/OtherExpenses/Fundraising0156138
IRS990/OtherExpenses/Fundraising1104642
IRS990/OtherExpenses/Fundraising249167
IRS990/OtherExpenses/ManagementAndGeneral061619
IRS990/OtherExpenses/ManagementAndGeneral18355
IRS990/OtherExpenses/ManagementAndGeneral243647
IRS990/OtherExpenses/ManagementAndGeneral313825
IRS990/OtherExpenses/ManagementAndGeneral4241588
IRS990/OtherExpenses/ProgramServices0420
IRS990/OtherExpenses/ProgramServices1116233
IRS990/OtherExpenses/ProgramServices237105
IRS990/OtherExpenses/ProgramServices311300
IRS990/OtherExpenses/ProgramServices4927710
IRS990/OtherExpenses/Total062039
IRS990/OtherExpenses/Total1280726
IRS990/OtherExpenses/Total2185394
IRS990/OtherExpenses/Total325125
IRS990/OtherExpenses/Total41218465
IRS990/OtherLiabilities/BOY012752
IRS990/OtherLiabilities/EOY035886
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01181473
IRS990/OtherRevenuePriorYear0951629
IRS990/OtherSalariesAndWages/ManagementAndGeneral0555882
IRS990/OtherSalariesAndWages/Total0555882
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral053414
IRS990/PayrollTaxes/Total053414
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY019179
IRS990/PledgesAndGrantsReceivable/EOY021098
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018851
IRS990/PrepaidExpensesDeferredCharges/EOY015514
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0515100
IRS990/ProgramServiceRevenueCY02700
IRS990/ProgramServiceRevenue/Description0TV Broadcast
IRS990/ProgramServiceRevenuePriorYear079075
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02700
IRS990/ProgramServiceRevenue/TotalRevenueColumn02700
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0613965
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04800
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02700
IRS990/RevenuesLessExpensesCY0613965
IRS990/RevenuesLessExpensesPriorYear0-355140
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01050358
IRS990/SalariesEtcPriorYear01583024
IRS990/SavingsAndTempCashInvestments/BOY05211
IRS990/SavingsAndTempCashInvestments/EOY01026556
IRS990ScheduleA/AmountsSubstContributorsTotal03873234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03446848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03407092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02453069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05047969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04239765
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018594743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03458
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03497
IRS990ScheduleA/GrossInvestmentIncome170/Total025446
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02989832
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0-37615
IRS990ScheduleA/NetUBI/Total0-37615
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09495
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0115818
IRS990ScheduleA/OtherIncome170/Total0125313
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73370
IRS990ScheduleA/PublicSupportTotal170014721509
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03446848
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03407092
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02453069
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05047969
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04239765
IRS990ScheduleA/Total170/Total018594743
IRS990ScheduleA/TotalSupport018707887
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions075000
IRS990ScheduleD/Equipment/BookValue0119967
IRS990ScheduleD/Equipment/Depreciation01099935
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01219902
IRS990ScheduleD/ExcessOrDeficitForYear0613965
IRS990ScheduleD/ExcessOrDeficitPerFS0613965
IRS990ScheduleD/ExpensesSubtotal04026998
IRS990ScheduleD/OtherLiabilities/Amount0791
IRS990ScheduleD/OtherLiabilities/Amount132088
IRS990ScheduleD/OtherLiabilities/Amount23007
IRS990ScheduleD/OtherLiabilities/Description0Sales Tax Payable
IRS990ScheduleD/OtherLiabilities/Description1Interest Payable
IRS990ScheduleD/OtherLiabilities/Description2Frost/AICCO Ins
IRS990ScheduleD/RevenueSubtotal04640963
IRS990ScheduleD/TotalExpenses04026998
IRS990ScheduleD/TotalExpensesPerForm99004026998
IRS990ScheduleD/TotalOfAmounts035886
IRS990ScheduleD/TotalOfBookValueLandBuildings0119967
IRS990ScheduleD/TotalRevenue04640963
IRS990ScheduleD/TotalRevenuePerForm99004640963
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04026998
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04640963
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10215568
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0215568
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038378
IRS990ScheduleG/EventsInformation/EntertainmentEvent10100
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010610
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010610
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10215568
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0215568
IRS990ScheduleG/EventsInformation/NameOfEvent10Amarillo Banquet
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-38378
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025583
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025583
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102085
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02085
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0TX
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1When an officer or other key employee is hired the Board of Directors must approve their compensation and other benefits.
IRS990ScheduleO/GeneralExplanation/Explanation2Officers, directors, trustees and key employees are required to complete forms regarding conflict of interest policy annually.
IRS990ScheduleO/GeneralExplanation/Explanation3No review was or will be conducted.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,565,728
Liabilities
$1,632,335
Net assets
-$66,607
Revenue
-
Expenses
$4,026,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.01$1.48$5.53$9.80$6.03$3.77
2018Detailed filing. Detailed filing data is available for this year.$3.19$1.41$1.79$5.91$5.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.15$1.29$1.86$6.21$6.60$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.68$1.43$2.25$8.47$7.19$1.28
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.06$0.95$7.88$5.89$2.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$1.63$1.05$5.49$5.79$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.74$1.48$0.74$5.26$5.52$0.25
2012Summary only. Only limited summary data is available for this year.$0.90$1.39$0.49$4.97$5.13$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.14$0.33$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.63$0.07$4.03