Civic Intelligence

Clayton Dabney for Kids with Cancer

EIN 75-2641482 • 501(c)3 • Dallas, TX

Profile

The organization's mission is to help needy families in the united states that have children in the last stages of terminal cancer. The organization helps these families by creating everlasting memories by providing last wishes, gifts, access to special events, family travel, and financial assistance with household expenses.

6500 Greenville Avenue No 342Dallas, TX 75206

www.claytondabney.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$123,474

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,226,196

Down $159,684 (-12%) from 2023

Liabilities

Down

$267,891

Down $123,673 (-32%) from 2023

Net Assets

Down

$958,305

Down $36,011 (-3.6%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$1,451,937

Up $11,612 (+0.8%) from 2023

Expenses

Up

$1,487,948

Up $68,254 (+4.8%) from 2023

Net Income

Down

-$36,011

Down $56,642 (-275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $604,795Liabilities 2011: $74,996Net Assets 2011: $529,7992011Assets 2012: $696,638Liabilities 2012: $48,356Net Assets 2012: $648,2822012Assets 2013: $956,605Liabilities 2013: $276,788Net Assets 2013: $679,8172013Assets 2014: $826,035Liabilities 2014: $225,097Net Assets 2014: $600,9382014Assets 2015: $746,754Liabilities 2015: $249,172Net Assets 2015: $497,5822015Assets 2016: $789,387Liabilities 2016: $193,524Net Assets 2016: $595,8632016Assets 2017: $940,605Liabilities 2017: $233,111Net Assets 2017: $707,4942017Assets 2018: $1,149,778Liabilities 2018: $281,540Net Assets 2018: $868,2382018Assets 2019: $1,125,287Liabilities 2019: $303,974Net Assets 2019: $821,3132019Assets 2020: $1,065,305Liabilities 2020: $160,661Net Assets 2020: $904,6442020Assets 2021: $1,108,391Liabilities 2021: $267,718Net Assets 2021: $840,6732021Assets 2022: $1,396,467Liabilities 2022: $422,782Net Assets 2022: $973,6852022Assets 2023: $1,385,880Liabilities 2023: $391,564Net Assets 2023: $994,3162023Assets 2024: $1,226,196Liabilities 2024: $267,891Net Assets 2024: $958,3052024

Highlighted filing

2024

Assets$1,226,196
Liabilities$267,891
Net Assets$958,305
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $830,383Expenses 2011: $778,950Net Income 2011: $51,4332011Revenue 2012: $923,806Expenses 2012: $805,323Net Income 2012: $118,4832012Revenue 2013: $1,051,565Expenses 2013: $1,020,030Net Income 2013: $31,5352013Revenue 2014: $1,127,633Expenses 2014: $1,206,512Net Income 2014: -$78,8792014Revenue 2015: $1,125,951Expenses 2015: $1,229,307Net Income 2015: -$103,3562015Revenue 2016: $1,125,292Expenses 2016: $1,027,011Net Income 2016: $98,2812016Revenue 2017: $1,044,853Expenses 2017: $933,222Net Income 2017: $111,6312017Revenue 2018: $1,288,576Expenses 2018: $1,127,832Net Income 2018: $160,7442018Revenue 2019: $1,171,443Expenses 2019: $1,218,368Net Income 2019: -$46,9252019Revenue 2020: $1,159,410Expenses 2020: $1,076,079Net Income 2020: $83,3312020Revenue 2021: $1,238,762Expenses 2021: $1,302,733Net Income 2021: -$63,9712021Revenue 2022: $1,452,839Expenses 2022: $1,319,827Net Income 2022: $133,0122022Revenue 2023: $1,440,325Expenses 2023: $1,419,694Net Income 2023: $20,6312023Revenue 2024: $1,451,937Expenses 2024: $1,487,948Net Income 2024: -$36,0112024

Highlighted filing

2024

Revenue$1,451,937
Expenses$1,487,948
Net Income-$36,011
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,226,196
Liabilities
$267,891
Net assets
$958,305
Revenue
$1,451,937
Expenses
$1,487,948
Net income
-$36,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.27$0.96$1.45$1.49$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.39$0.99$1.44$1.42$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.42$0.97$1.45$1.32$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.27$0.84$1.24$1.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.16$0.90$1.16$1.08$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.30$0.82$1.17$1.22$0.05
2018Summary only. Only limited summary data is available for this year.$1.15$0.28$0.87$1.29$1.13$0.16
2017Summary only. Only limited summary data is available for this year.$0.94$0.23$0.71$1.04$0.93$0.11
2016Summary only. Only limited summary data is available for this year.$0.79$0.19$0.60$1.13$1.03$0.10
2015Summary only. Only limited summary data is available for this year.$0.75$0.25$0.50$1.13$1.23$0.10
2014Summary only. Only limited summary data is available for this year.$0.83$0.23$0.60$1.13$1.21$0.08
2013Summary only. Only limited summary data is available for this year.$0.96$0.28$0.68$1.05$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$0.92$0.81$0.12
2011Summary only. Only limited summary data is available for this year.$0.60$0.07$0.53$0.83$0.78$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,457,517
Mission and Program Overview

Mission

The organization's mission is to help needy families in the united states that have children in the last stages of terminal cancer. The organization helps these families by creating everlasting memories by providing last wishes, gifts, access to special events, family travel, and financial assistance with household expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$822,634$835,804▲ $13,170
Savings and Temporary Cash Investments$218,631$223,480▲ $4,849
Pledges and Grants Receivable$47,746$36,455▼ $11,291
Prepaid Expenses and Deferred Charges$53,198$23,188▼ $30,010
Land, Buildings, and Equipment, Net$7,569$6,360▼ $1,209
Total Assets$1,149,778$1,125,287▼ $24,491
Liabilities
Deferred Revenue$198,400$146,751▼ $51,649
Accounts Payable and Accrued Expenses$60,640$86,521▲ $25,881
Other Liabilities$0$57,116▲ $57,116
Grants Payable$22,500$13,586▼ $8,914
Total Liabilities$281,540$303,974▲ $22,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,157$774,317▼ $73,840
Net Assets With Donor Restrictions$20,081$46,996▲ $26,915
Total Net Assets Fund Balance$868,238$821,313▼ $46,925
Total Liabilities and Net Assets / Fund Balance$1,149,778$1,125,287▼ $24,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,360$18,095-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie FickeExecutive DirectorFT$102,000$102,000

Board Members and Trustees

NameTitle
Jenny SaphierChairman
Grady RobertsPresident
Rex WhitesidePresident
Alex MillerDirector
Ali GreenwoodDirector
Amy GrissenDirector
Andrew MontgomeryDirector
Bill PughDirector
Blair MercerDirector
Cathy MartinDirector
Daniel BowersmdDirector
David BruceDirector
David RossDirector
Elizabeth HuntDirector
Genny MontgomeryDirector
Graydon OliverDirector
Jeff DunnDirector
Jennifer HansonDirector
Joe HickmanDirector
Justin GrissenDirector
Kathleen PanusDirector
Kristi WhitesideDirector
Laura FondrenDirector
Layne PitzerDirector
Malcom RossDirector
Mary Helen WilsonDirector
Mimi MarixDirector
Murali Chintagumpala MdDirector
Renee LangeDirector
Shawnna FatjoDirector
Snowden LeftwichDirector
Stephanie MercerDirector
Stephanie SandersDirector
Todd MarixDirector
West MillerDirector
William WeatherbyDirector
Audrey SchmitSecretary
Bill BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,637
Program Service Revenue
$0
Investment Income
$6,352
Other Revenue
$412,454
All Other Contributions
$752,637
Change in Net Assets
$-46,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,171,443
Total Revenue per Form 990
$1,171,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$690,753
Salaries, Compensation, and Employee Benefits$367,195
Total Fundraising Expense$165,056
Other Expenses$160,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$668,253--$668,253
Other Salaries and Wages$150,417$40,661$48,737$239,815
Current Officers, Directors, Trustees, and Key Employees$66,300$20,400$15,300$102,000
Occupancy$12,268$2,629$22,429$37,326
Payroll Taxes$17,823$2,832$4,725$25,380
Office Expenses$11,906$7,645$3,485$23,036
Grants to Domestic Orgs$22,500--$22,500
Insurance-$5,785-$5,785
All Other Expenses$1,669$990$2,955$5,614
Other Expenses$2,794$599$599$3,992
Depreciation Depletion$2,360$506$506$3,372
Travel$40$9$2,376$2,425
Total Functional Expenses$957,695$95,617$165,056$1,218,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,368
Total Expenses per Audited Statements$1,218,368
Total Expenses per Form 990$1,218,368
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Medical Center DallasDallas, TX-To Fund Computer/sftwr/art Med Prog$15,000
TEXAS CHILDREN'S HOSPITALHouston, TX-To Fund Computer/sftwr/art Med Prog$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$698,528
Fundraising Direct Expenses$286,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Events$343,808$343,808$26,224$317,584
Golf Tournament$239,314$239,314$7,898$231,416
Total Events$698,528$698,528$286,074$412,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Payable$57,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mimi marix and todd marix , director and director, are married; kristi whiteside and rex whiteside, director and president, are married.”

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

“The treasurer and chairman of the board review the tax return before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The foundation provides copies of these documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clayton Dabney for Kids With Cancer
EIN
75-2641482
Phone
2143612600
Address
6500 GREENVILLE AVENUE NO 342, DALLAS, TX 75206

Signing Officer

Name
Leslie Ficke
Title
Executive Director
Phone
2143612600
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Ficke
Formed
1995
Legal Domicile
TX
Voting Board Members
39
Independent Board Members
37
Employees
5
Volunteers
250

Preparer

Firm
Farmer Fuqua & Huff Pc
Address
2435 N CENTRAL EXPRESSWAY STE 700, RICHARDSON, TX 75080
Preparer
Stephen a Fuqua
Phone
2144738000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The foundation has evaluated its tax positions for all open years & has no material uncertain tax positions to be accounted for in the financial statements.”

Raw XML AppendixShowing 400 of 733 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/BOYAmt060640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086521
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO HELP NEEDY FAMILIES IN THE UNITED STATES THAT HAVE CHILDREN IN THE LAST STAGES OF TERMINAL CANCER. THE ORGANIZATION HELPS THESE FAMILIES BY CREATING EVERLASTING MEMORIES BY PROVIDING LAST WISHES, GIFTS, ACCESS TO SPECIAL EVENTS, FAMILY TRAVEL, AND FINANCIAL ASSISTANCE WITH HOUSEHOLD EXPENSES.
IRS990/AllOtherContributionsAmt0752637
IRS990/AllOtherExpensesGrp/FundraisingAmt02955
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01669
IRS990/AllOtherExpensesGrp/TotalAmt05614
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL BROWN
IRS990/BooksInCareOfDetail/PhoneNum02143612600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 GREENVILLE AVENUE 342
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0822634
IRS990/CashNonInterestBearingGrp/EOYAmt0835804
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015300
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0752637
IRS990/CYGrantsAndSimilarPaidAmt0690753
IRS990/CYInvestmentIncomeAmt06352
IRS990/CYOtherExpensesAmt0160420
IRS990/CYOtherRevenueAmt0412454
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-46925
IRS990/CYSalariesCompEmpBnftPaidAmt0367195
IRS990/CYTotalExpensesAmt01218368
IRS990/CYTotalFundraisingExpenseAmt0165056
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01171443
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0198400
IRS990/DeferredRevenueGrp/EOYAmt0146751
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0506
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0506
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02360
IRS990/DepreciationDepletionGrp/TotalAmt03372
IRS990/Desc0THE FOUNDATION SELECTED CHILDREN WHO HAD TERMINAL CANCER AND WERE HOSPITALIZED OR SERVED BY HOSPICE IN THE UNITED STATES DURING 2019. THE FOUNDATION HELPED THEM TO REALIZE THEIR WISHES BY 1) PAYING RENT AND UTILITY BILLS FOR FINANCIALLY NEEDY FAMILIES 2) PROVIDING FUNDS FOR UPGRADES TO HOMES TO HELP THE CHILDREN BE MORE COMFORTABLE 3) PROVIDING SHOPPING SPREES AND FAMILY VACATIONS 4) PROVIDING FUNDS TO THE CHILDREN'S MEDICAL CENTER DALLAS FOR THE FAMILY RETREATS FOR PATIENTS OF THE PAULINE ALLEN GILL CENTER FOR CANCER AND BLOOD DISORDERS. DURING 2019, THE FOUNDATION DIRECTLY HELPED APPROXIMATELY 350 FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020081
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046996
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0957695
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt333.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt343.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt353.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt363.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt373.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALI GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY GRISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm4AUDREY SCHMIT
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAIR MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL BOWERSMD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm12GENNY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm13GRAYDON OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN GRISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN PANUS
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTI WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA FONDREN
IRS990/Form990PartVIISectionAGrp/PersonNm21LAYNE PITZER
IRS990/Form990PartVIISectionAGrp/PersonNm22MALCOM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY HELEN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MIMI MARIX
IRS990/Form990PartVIISectionAGrp/PersonNm25MURALI CHINTAGUMPALA MD
IRS990/Form990PartVIISectionAGrp/PersonNm26RENEE LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm27SHAWNNA FATJO
IRS990/Form990PartVIISectionAGrp/PersonNm28SNOWDEN LEFTWICH
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHANIE MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm30STEPHANIE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm31WEST MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM WEATHERBY
IRS990/Form990PartVIISectionAGrp/PersonNm33BILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm34GRADY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm35JENNY SAPHIER
IRS990/Form990PartVIISectionAGrp/PersonNm36REX WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm37TODD MARIX
IRS990/Form990PartVIISectionAGrp/PersonNm38LESLIE FICKE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0286074
IRS990/FundraisingGrossIncomeAmt0698528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GrantAmt0690753
IRS990/GrantsPayableGrp/BOYAmt022500
IRS990/GrantsPayableGrp/EOYAmt013586
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0668253
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0668253
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01457517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05785
IRS990/InsuranceGrp/TotalAmt05785
IRS990/InvestmentIncomeGrp/ExclusionAmt06352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06352
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06360
IRS990/LandBldgEquipCostOrOtherBssAmt024455
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.