Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$139,598
Down $19,125 (-12%) from 2010
Net Assets
Down$129,857
Down $20,192 (-13%) from 2010
Liabilities
Up$9,741
Up $1,067 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$251,574
Down $289,152 (-53%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote abstinence until marriage with a strong emphasis on the physical, emotional, and social benefits derived from this lifestyle.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3205 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5409 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE ABSTINENCE UNTIL MARRIAGE WITH A STRONG EMPHASIS ON THE PHYSICAL, EMOTIONAL, AND SOCIAL BENEFITS DERIVED FROM THIS LIFESTYLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6204 ELMHURST RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMARILLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79106 |
| IRS990/Advertising/Fundraising | 0 | 23 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 47 |
| IRS990/Advertising/ProgramServices | 0 | 164 |
| IRS990/Advertising/Total | 0 | 234 |
| IRS990/AllOtherContributions | 0 | 12807 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 492 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 986 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8136 |
| IRS990/AllOtherExpenses/Total | 0 | 9614 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 100889 |
| IRS990/CashNonInterestBearing/EOY | 0 | 118034 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2619 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34045 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15713 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52377 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50807 |
| IRS990/ContributionsGrantsPriorYear | 0 | 423671 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5469 |
| IRS990/DeferredRevenue/EOY | 0 | 4332 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 286 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 573 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2004 |
| IRS990/DepreciationDepletion/Total | 0 | 2863 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ABSTINENCE BASED EDUCATION, INCLUDING CLASSROOM CURRICULUM, CURRICULUM TRAINING, STAFF DEVELOPMENT, PARENT MEETINGS, PARENT NEWSLETTERS, STUDENT ASSEMBLIES, STUDENT SURVEYS, MEDIA PROJECTS, AND PROGRAMS AS NEEDED. IN-KIND EVALUATION SERVICES: J.K. TANNER,INC. - WACO, TX PROVIDED PROFESSIONAL EVALUATION SERVICES TO EVALUATE THE EFFECTIVENESS OF SERVICES PROVIDED BY WORTH THE WAIT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 136130 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19366 |
| IRS990/FeesForServicesOther/Total | 0 | 19366 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MITSY VELOZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STACEY LADD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEAH FORT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA STEPP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY CASSETTY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARISSA COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY CHRISTIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 52377 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 13276 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 38000 |
| IRS990/Grants | 0 | 50807 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5320 |
| IRS990/GrossReceipts | 0 | 244658 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3937 |
| IRS990/Insurance/Total | 0 | 3937 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19426 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6150 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 68 |
| IRS990/InvestmentIncomePriorYear | 0 | 40 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28767 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35730 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9826 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6963 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE ABSTINENCE UNTIL MARRIAGE WITH A STRONG EMPHASIS ON THE PHYSICAL, EMOTIONAL, AND SOCIAL BENEFITS DERIVED FROM THIS LIFESTYLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEAH FORT |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 150049 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 129857 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -7956 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7956 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 718 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 719 |
| IRS990/OfficeExpenses/Total | 0 | 1437 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2352 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 349 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 438 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 801 |
| IRS990/OtherExpensePriorYear | 0 | 235991 |
| IRS990/OtherExpensesCurrentYear | 0 | 82025 |
| IRS990/OtherExpenses/Description | 0 | SPEAKER COSTS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | EVALUATION SERVICES |
| IRS990/OtherExpenses/Description | 3 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11411 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12794 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11200 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5000 |
| IRS990/OtherExpenses/Total | 0 | 12794 |
| IRS990/OtherExpenses/Total | 1 | 11411 |
| IRS990/OtherExpenses/Total | 2 | 11200 |
| IRS990/OtherExpenses/Total | 3 | 5000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1425 |
| IRS990/OtherRevenueCurrentYear | 0 | -7956 |
| IRS990/OtherRevenuePriorYear | 0 | 2083 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33547 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 69138 |
| IRS990/OtherSalariesAndWages/Total | 0 | 102685 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 231 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5966 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7489 |
| IRS990/PayrollTaxes/Total | 0 | 13686 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12157 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6099 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 188463 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 184726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 187703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 187703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 760 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20192 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 188463 |
| IRS990/RevenuesLessExpensesCY | 0 | -20192 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 69794 |
| IRS990/SalariesEtcCurrentYear | 0 | 169549 |
| IRS990/SalariesEtcPriorYear | 0 | 304735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 50807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 423671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 477327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 485144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 348003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1784952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 973633 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6080 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 32708 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10775 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 27306 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13816 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 90685 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1784952 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 50807 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 423671 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 477327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 485144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 348003 |
| IRS990ScheduleA/Total170/Total | 0 | 1784952 |
| IRS990ScheduleA/TotalSupport | 0 | 1876575 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 123350 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -20192 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -20192 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 136626 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 251574 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE $13,276 EXCLUDED ON PART XII & PART XIII LINES 2D IS DIRECT FUNDRAISING EXPENSES NETTED AGAINST GROSS FUNDRAISING INCOME ON FORM 990 PART VIII LINE 8B. |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 123350 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13276 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6963 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28767 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35730 |
| IRS990ScheduleD/OtherRevenues | 0 | 13276 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 136626 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 231382 |
| IRS990ScheduleD/TotalExpenses | 0 | 251574 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 251574 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6963 |
| IRS990ScheduleD/TotalRevenue | 0 | 231382 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 231382 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 388200 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 368008 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13276 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 5320 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 5320 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5320 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5320 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AMARILLO ON BOARD |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -7956 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13276 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13276 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD TO APPROVE. AFTER THE FORM 990 IS REVIEWED, THE FORM 8879 IS RETURNED TO THE TAX PREPARER AND FORM 990 IS E-FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7120 I-40 WEST SUITE 320 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AMARILLO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79106 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JENIFER MARTIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8063544442 |
| IRS990/TotalAssets/BOY | 0 | 158723 |
| IRS990/TotalAssetsBOY | 0 | 158723 |
| IRS990/TotalAssets/EOY | 0 | 139598 |
| IRS990/TotalAssetsEOY | 0 | 139598 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 50807 |
| IRS990/TotalExpensesCurrentYear | 0 | 251574 |
| IRS990/TotalExpensesPriorYear | 0 | 540726 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3665 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 111779 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 136130 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 251574 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3665 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8674 |
| IRS990/TotalLiabilitiesBOY | 0 | 8674 |
| IRS990/TotalLiabilities/EOY | 0 | 9741 |
| IRS990/TotalLiabilitiesEOY | 0 | 9741 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 158723 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 139598 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 150049 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 129857 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 136130 |
| IRS990/TotalProgramServiceRevenue | 0 | 188463 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 52377 |
| IRS990/TotalRevenueCurrentYear | 0 | 231382 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -7888 |
| IRS990/TotalRevenuePriorYear | 0 | 610520 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 188463 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 231382 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 834 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.