Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2011 • EIN 76-0281751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,105,525
No earlier filing loaded for comparison.
Net Assets
$1,030,083
No earlier filing loaded for comparison.
Liabilities
$75,442
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$71,676
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Preserve colonial character of historic San Ygnacio by restoring the Trevino-Uribe Rancho, a National Historic Landmark built in 1830, the Manuel Sanchez and Guadalupe Martinez residences (1874) and other historic structures, and providing educational programs.
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 | true |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Preserve colonial character of historic San Ygnacio, restore Trevino-Uribe Rancho, a National Historic Landmark built in 1830, Manuel Sanchez and Guadalupe Martinez residences (1874)and other structures, and provide educational programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 249 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Ygnacio |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78067 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 54 |
| IRS990/Advertising/ProgramServices | 0 | 307 |
| IRS990/Advertising/Total | 0 | 361 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 101610 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 859 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1289 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6444 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 8592 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2186 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12387 |
| IRS990/ConferencesMeetings/Total | 0 | 14573 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 101610 |
| IRS990/ContributionsGrantsPriorYear | 0 | 94355 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 75442 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The River Pierce Foundation works to preserve and make known the colonial character of the historic village of San Ygnacio, Texas, a significant element of the farms, ranches, cities and towns that make up the Los Caminos del Rio Heritage Corridor of the Lower Rio Grande Valley, Texas. Foundation programs and individual contributions from the private sector support the acquisition, preservation, and creative re-use of historic sites, with special emphasis on the early 19th century sandstone complex of the Trevio-Uribe Rancho, sited on a bluff overlooking the Rio Grande. Designated a National Historic Landmark by the National Park System, and as one of the nation's most endangered historic sites by the National Trust for Historic Preservation, the fortified complex is one of the few surviving artifacts of Spanish colonial architecture in South Texas.The River Pierce Foundation provides site access to the structures in its care to students of architecture, historians, and an interested public, sponsoring educational programs that have included visiting educators, symposia, workshops, and artist residencies in local schools. The Foundation's founder, Michael Tracy, completed the restoration of the important sandstone structures of the historic Zaragosa-Dominguez residence in 1984. Expressing concern for the historic character of the San Ygnacio plaza, the Foundation has undertaken the stabilization and restoration of San Ygancio National Register District, including the Trevio-Uribe Rancho (1830), National Historic Landmark since 1998), the Manuel Snchez residence (1874), the Guadalupe Martinez residence (1874) as well as the adaptation of the former Lozano general store nearby, as a possible site for a visitors' center. The Foundation's restoration work is guided by a report it commissioned in 2003 to assess the condition of the Trevio-Uribe Rancho and Sanchez House, and provides an estimate for rehabilitation and selective restoration of these sites. Understanding that the area is a destination of choice to ornithologists, the River Pierce Foundation encourages the propagation of indigenous flora, with emphasis on the desert willow flor de mimbre, whose orchid-like flowers are attractive to hummingbirds. The publication Sacrifice II, 13.4.90: The River Pierce (Rice University Press, 1990) documents an international collaboration of artists and a symposium sponsored by the Foundation creatively exploring the bicultural history of the region. In 1998, the Foundation's video Culture, Water, Money: The Passion of the Frontier, concerning the contamination of the Rio Grande, was designated best economic documentary by the New York International Film Video Festival. In 2010, the River Pierce Foundation hosted its annual archeology summer camp for local youth and in December a Christmas Pageant was staged in the Trevio-Uribe Rancho. In 2011, the foundation hosted its annual archeology summer camp in June and launched a Visitors Center in December. The River Pierce Foundation welcomes the support of individual donors as well as regional and national organizations similarly devoted to cultural interpretation and historic preservation. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 63052 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1096 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6210 |
| IRS990/FeesForServicesOther/Total | 0 | 7306 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Wotowicz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael Tracy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Adam Tracy |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cruz Torres |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Don Mullins |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Adriana M Lopez |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Virginia Leberman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jody Blazek |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Charles Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Christopher Rincon |
| 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/OtherCompensation | 9 | 1092 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 7500 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 340 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 104820 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 710 |
| IRS990/Insurance/ProgramServices | 0 | 4022 |
| IRS990/Insurance/Total | 0 | 4732 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2453 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2453 |
| IRS990/InvestmentIncomePriorYear | 0 | 667 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2453 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 860720 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 824189 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 860720 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Preserve colonial character of historic San Ygnacio, restore Trevino-Uribe Rancho, a National Historic Landmark built in 1830, Manuel Sanchez and Guadalupe Martinez residences (1874)and other structures, and provide educational programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Christopher Rincon |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 996939 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1030083 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1174 |
| IRS990/Occupancy/ProgramServices | 0 | 6656 |
| IRS990/Occupancy/Total | 0 | 7830 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1148 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6504 |
| IRS990/OfficeExpenses/Total | 0 | 7652 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 59006 |
| IRS990/OtherExpensesCurrentYear | 0 | 63084 |
| IRS990/OtherExpenses/Description | 0 | Repairs & Restoration |
| IRS990/OtherExpenses/Description | 1 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 2 | Archeology classes |
| IRS990/OtherExpenses/ProgramServices | 0 | 9300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3593 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7019 |
| IRS990/OtherExpenses/Total | 0 | 9300 |
| IRS990/OtherExpenses/Total | 1 | 3593 |
| IRS990/OtherExpenses/Total | 2 | 7019 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 757 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Property Tax refund |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 757 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 757 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33144 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 996939 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1030083 |
| IRS990/RevenuesLessExpensesCY | 0 | 33144 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35076 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8592 |
| IRS990/SalariesEtcPriorYear | 0 | 600 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 172750 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 244805 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 617970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 101610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 94355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 110814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 346201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 322049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 975029 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2452 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6163 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.36390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 357059 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 101610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 94355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 110814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 346201 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 322049 |
| IRS990ScheduleA/Total170/Total | 0 | 975029 |
| IRS990ScheduleA/TotalSupport | 0 | 981192 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 841191 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 841191 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19529 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 19529 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 860720 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members are asked to disclose any conflicts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Treasurer reviews return with President and staff. A copy of the Form 990 is emailed to board members prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2900 Weslayan Ste 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77027 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jody Blazek |
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| IRS990/TotalAssets/BOY | 0 | 996939 |
| IRS990/TotalAssetsBOY | 0 | 996939 |
| IRS990/TotalAssets/EOY | 0 | 1105525 |
| IRS990/TotalAssetsEOY | 0 | 1105525 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 101610 |
| IRS990/TotalExpensesCurrentYear | 0 | 71676 |
| IRS990/TotalExpensesPriorYear | 0 | 59946 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 859 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7765 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1105525 |
| IRS990/TotalNbrEmployees | 0 | 0 |
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| IRS990/TotalOtherCompensation | 0 | 1092 |
| IRS990/TotalOtherRevenue | 0 | 757 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 63052 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 7500 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.