Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$5,730,695
Up $307,144 (+5.7%) from 2017
Net Assets
Up$5,724,784
Up $303,136 (+5.6%) from 2017
Liabilities
Up$5,911
Up $4,008 (+211%) from 2017
Revenue
Up$1,245,156
Up $369,997 (+42%) from 2017
Expenses
Up$1,123,649
Up $20,699 (+1.9%) from 2017
Net Income
Up$121,507
Up $349,298 (+153%) from 2017
The mission of inprint is to inspire readers and writers in houston through literary and educational activities which strive to make reading and writing a vital aspect of community life in houston.
As houston's premier literary arts nonprofit organization, inprint annually serves more than 12,000 readers and writers of fiction, poetry, and creative nonfiction. Inprint programs include: literary performance programs, writing workshops and support for the next generation of literary writers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,495,525 | $4,675,471 | ▲ $179,946 |
| Cash and Non-Interest-Bearing Accounts | $682,301 | $722,135 | ▲ $39,834 |
| Savings and Temporary Cash Investments | $217,465 | $206,812 | ▼ $10,653 |
| Pledges and Grants Receivable | $24,005 | $122,989 | ▲ $98,984 |
| Land, Buildings, and Equipment, Net | $4,005 | $3,038 | ▼ $967 |
| Total Assets | $5,423,551 | $5,730,695 | ▲ $307,144 |
| Other Assets Total | $250 | $250 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,903 | $5,911 | ▲ $4,008 |
| Total Liabilities | $1,903 | $5,911 | ▲ $4,008 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,300,600 | $2,300,600 | → $0 |
| Temporarily Rstr Net Assets | $1,641,633 | $1,827,631 | ▲ $185,998 |
| Unrestricted Net Assets | $1,479,415 | $1,596,553 | ▲ $117,138 |
| Total Net Assets Fund Balance | $5,421,648 | $5,724,784 | ▲ $303,136 |
| Total Liabilities and Net Assets / Fund Balance | $5,423,551 | $5,730,695 | ▲ $307,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,038 | $53,271 | $56,309 |
| Leasehold Improvements | $0 | $7,967 | $7,967 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,426,860 | - | ▲ $335,748 | - | $4,612,858 |
| 2016 | $4,111,189 | - | ▲ $472,171 | - | $4,426,860 |
| 2015 | $4,156,429 | $28,685 | ▲ $43,575 | - | $4,111,189 |
| 2014 | $4,174,233 | $38,400 | ▲ $73,296 | - | $4,156,429 |
| 2013 | $3,659,598 | $29,500 | ▲ $556,135 | - | $4,174,233 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard a Levy | Executive Director | FT | $96,276 | $20,263 | $116,539 |
| Ann T Shaw | Development Director | FT | $76,500 | $18,498 | $94,998 |
| Marilyn M Jones | Associate Director | FT | $77,631 | $10,367 | $87,998 |
| Name | Title |
|---|---|
| Eleanor Gilbane | Chairman |
| Kevin Lewis | President |
| Marcia West | Vice President |
| Alan Bigman | Director |
| Brooke Feather | Director |
| Coert Voorhees | Director |
| Consuelo Duroc-danner | Director |
| David Ruiz | Director |
| Dina Alsowayel | Director |
| Doreen Stoller | Director |
| Elizabeth Crowell | Director |
| Gene Mcdavid | Director |
| Gracie Cavnar | Director |
| Gulchin Ergun | Director |
| Gwen Dawson | Director |
| Harriet Latimer | Director |
| Hinda Simon | Director |
| Karl Kilian | Director |
| Katharine Barthelme | Director |
| Katie Sammons | Director |
| Madeleine Hussey | Director |
| Marc Grossberg | Director |
| Mark Wawro | Director |
| Mary S Dawson | Director |
| Matthew Henneman | Director |
| Michael Sklar | Director |
| Pat Harris | Director |
| Randi Faust | Director |
| Rebecca Mcdonald | Director |
| Richard Finger | Director |
| Robert Tudor | Director |
| Robin Angly | Director |
| Sannam Warrender | Director |
| Terry Morales | Director |
| Robbi Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $464,010 |
| Salaries, Compensation, and Employee Benefits | $450,389 |
| Grants and Similar Amounts Paid | $209,250 |
| Total Fundraising Expense | $168,017 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $210,586 | $20,402 | $67,418 | $298,406 |
| Grants to Domestic Individuals | $198,250 | - | - | $198,250 |
| Other Salaries and Wages | $82,906 | $8,032 | $26,542 | $117,480 |
| Office Expenses | $45,272 | $25,356 | $16,010 | $86,638 |
| Fees for Services Other | $16,588 | $21,167 | $6,600 | $44,355 |
| Occupancy | $23,814 | $6,898 | $2,977 | $33,689 |
| Payroll Taxes | $20,204 | $1,957 | $6,468 | $28,629 |
| Other Expenses | $12,212 | $4,002 | $8,605 | $24,819 |
| Insurance | $17,141 | $1,660 | $5,487 | $24,288 |
| Travel | $18,430 | $581 | $3,929 | $22,940 |
| Information Technology | $2,190 | $6,854 | $2,066 | $11,110 |
| Grants to Domestic Orgs | $11,000 | - | - | $11,000 |
| Pension Plan Contributions | $4,145 | $402 | $1,327 | $5,874 |
| Depreciation Depletion | - | $967 | - | $967 |
| Total Functional Expenses | $857,336 | $98,296 | $168,017 | $1,123,649 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,151,649 |
| Expenses per Audited Statements | $1,123,649 |
| Total Expenses per Form 990 | $1,123,649 |
| Expenses Not Reported on Form 990 | $28,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Houston - Department of English | Houston, TX | 501(c)(3) | GULF COAST: A JOURNAL OF LITERATURE AND FINE ARTS | $11,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $112,147 |
| Fundraising Gross Income | $112,147 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Poets and Writers Ball | $413,321 | $112,147 | $112,147 | $0 |
| Total Events | $413,321 | $112,147 | $112,147 | $0 |
“Form 990 review policy a copy is provided to the board officers prior to the filing date. In addition, the staff will review the 990 before it is filed.”
“Every staff member and board member is asked to sign a conflict of interest policy stating any conflicts or financial associations with inprint underwriters or service providers. The executive committee is notified of any associations revealed in the process.”
“Compensation policy after researching salaries at comparable non-profit art organizations, the executive director's salary is set by the personnel committee, which is approved by the full board of directors. For other officers and key employees, the personnel committee approves the salaries after they are set by the executive director who has investigated comparables. The board of directors approves the salaries, as a package, when passing the budget each spring. Members of the board of directors receive no monetary compensation for their board service.”
“Documentation for public inspection: the governing documents, conflict of interest policy and financial statements are made available for public inspection upon request.”
“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”
“Inprint, inc 1520 west main houston, tx 77006 employer identification number: 76-0127748 for the year ending june 30, 2018 inprint, inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“The organization's fellowship endowment consists of several individual funds established for fellowships.”
“Income taxes are not provided for in the financial statements since the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. The organization is not classified as a private foundation. The organization does not engage in any unrelated business activities and, therefore, no provision for income taxes is made in the financial statements. Financial accounting standards board ("fasb") accounting standards codification ("asc") topic no. 740, accounting for income taxes, prescribes accounting for and disclosure of uncertainty in tax positions. This interpretation defines the criteria that must be met for the benefits of a tax position to be recognized in the financial statements and the measurement of tax benefits recognized. For the years ended june 30, 2018 and 2017, the organization did not record any liabilities for uncertain tax positions or income taxes. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Donated professional services from financial advisory group 28,000.”
“Donated professional services from financial advisory group 28,000.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AS HOUSTON'S PREMIER LITERARY ARTS NONPROFIT ORGANIZATION, INPRINT ANNUALLY SERVES MORE THAN 12,000 READERS AND WRITERS OF FICTION, POETRY, AND CREATIVE NONFICTION. INPRINT PROGRAMS INCLUDE: LITERARY PERFORMANCE PROGRAMS, WRITING WORKSHOPS AND SUPPORT FOR THE NEXT GENERATION OF LITERARY WRITERS. |
| IRS990/AllOtherContributionsAmt | 0 | 439239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD A LEVY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135212026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1520 WEST MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 682301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 722135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 67418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 210586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298406 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 301174 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 845633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 209250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154119 |
| IRS990/CYOtherExpensesAmt | 0 | 464010 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 450389 |
| IRS990/CYTotalExpensesAmt | 0 | 1123649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168017 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1245156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 967 |
| IRS990/Desc | 0 | INPRINT'S LITERARY PERFORMANCE PROGRAM INCLUDES TWO READING SERIES, INPRINT MARGARETT ROOT BROWN READING SERIES (IBRS) FOR ADULTS AND THE INPRINT COOL BRAINS! SERIES FOR CHILDREN, AND RELATED COMMUNITY PROGRAMS -- ALL AT LITTLE OR NO COST TO THE PUBLIC. EVENTS INCLUDE AUTHOR READINGS, INTERVIEWS, AND BOOK SIGNINGS WHERE AUDIENCE MEMBERS CAN MEET AUTHORS. IBRS HAS FEATURED MORE THAN 370 WRITERS FROM 35 COUNTRIES, INCLUDING WINNERS OF 9 NOBEL PRIZES, 62 PULITZER PRIZES, AND 56 NATIONAL BOOK AWARDS; COOL BRAINS! HAS PRESENTED MORE THAN 30 RENOWNED MIDDLE-GRADE AUTHORS, INCLUDING WINNERS OF THE NEWBERY MEDAL, NATIONAL BOOK AWARD, AND CALDECOTT MEDAL. A TOTAL AUDIENCE OF 7,822 WAS DIRECTLY SERVED BY THESE PROGRAMS IN 2017-2018. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 344468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21167 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44355 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 18498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 10367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 20263 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DINA ALSOWAYEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN ANGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN BIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRACIE CAVNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY S DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONSUELO DUROC-DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GULCHIN ERGUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDI FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD FINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC GROSSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW HENNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MADELEINE HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARL KILIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HARRIET LATIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GENE MCDAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECCA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERRY MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATIE SAMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HINDA SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DOREEN STOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT TUDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | COERT VOORHEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SANNAM WARRENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK WAWRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL SKLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BROOKE FEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KATHARINE BARTHELME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | GWEN DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ELEANOR GILBANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KEVIN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARCIA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ROBBI JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ANN T SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | MARILYN M JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | RICHARD A LEVY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 76500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 77631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 96276 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 301174 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112147 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112147 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GovernmentGrantsAmt | 0 | 105220 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 198250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 198250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1357303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2066 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6854 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11110 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5487 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4495525 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4675471 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64276 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.