Civic Intelligence

Nolan Ryan Foundation

EIN 76-0290880 • 501(c)3 • Round Rock, TX

3600 E Palm Valley BlvdRound Rock, TX 78665

www.nolanryanfoundation.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,921,698

Down $109,342 (-5.4%) from 2024

Liabilities

Up

$8,446

Up $2,458 (+41%) from 2024

Net Assets

Down

$1,913,252

Down $111,800 (-5.5%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Up

$1,304,007

Up $553,825 (+74%) from 2024

Expenses

Up

$1,415,807

Up $839,526 (+146%) from 2024

Net Income

Down

-$111,800

Down $285,701 (-164%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,348,216Liabilities 2011: $0Net Assets 2011: $1,348,2162011Assets 2012: $150,634Liabilities 2012: $0Net Assets 2012: $150,6342012Assets 2013: $1,493,671Liabilities 2013: $0Net Assets 2013: $1,493,6712013Assets 2014: $1,540,197Liabilities 2014: $0Net Assets 2014: $1,540,1972014Assets 2015: $1,347,099Liabilities 2015: $0Net Assets 2015: $1,347,0992015Assets 2016: $1,405,148Liabilities 2016: $0Net Assets 2016: $1,405,1482016Assets 2017: $1,347,353Liabilities 2017: $5,043Net Assets 2017: $1,342,3102017Assets 2018: $1,311,510Liabilities 2018: $6,824Net Assets 2018: $1,304,6862018Assets 2020: $1,414,055Liabilities 2020: $978Net Assets 2020: $1,413,0772020Assets 2021: $1,496,977Liabilities 2021: $377Net Assets 2021: $1,496,6002021Assets 2022: $1,837,281Liabilities 2022: $1,171Net Assets 2022: $1,836,1102022Assets 2023: $1,860,552Liabilities 2023: $1,589Net Assets 2023: $1,858,9632023Assets 2024: $2,031,040Liabilities 2024: $5,988Net Assets 2024: $2,025,0522024Assets 2025: $1,921,698Liabilities 2025: $8,446Net Assets 2025: $1,913,2522025

Highlighted filing

2025

Assets$1,921,698
Liabilities$8,446
Net Assets$1,913,252
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $139,977Expenses 2011: $118,190Net Income 2011: $21,7872011Revenue 2012: $359,856Expenses 2012: $201,732Net Income 2012: $158,1242012Revenue 2013: $176,788Expenses 2013: $189,457Net Income 2013: -$12,6692013Revenue 2014: $204,043Expenses 2014: $157,517Net Income 2014: $46,5262014Revenue 2015: $205,167Expenses 2015: $398,265Net Income 2015: -$193,0982015Revenue 2016: $198,374Expenses 2016: $147,946Net Income 2016: $50,4282016Revenue 2017: $321,273Expenses 2017: $389,079Net Income 2017: -$67,8062017Revenue 2018: $239,314Expenses 2018: $276,938Net Income 2018: -$37,6242018Revenue 2020: $348,385Expenses 2020: $230,620Net Income 2020: $117,7652020Revenue 2021: $408,771Expenses 2021: $301,000Net Income 2021: $107,7712021Revenue 2022: $627,010Expenses 2022: $272,825Net Income 2022: $354,1852022Revenue 2023: $685,732Expenses 2023: $630,267Net Income 2023: $55,4652023Revenue 2024: $750,182Expenses 2024: $576,281Net Income 2024: $173,9012024Revenue 2025: $1,304,007Expenses 2025: $1,415,807Net Income 2025: -$111,8002025

Highlighted filing

2025

Revenue$1,304,007
Expenses$1,415,807
Net Income-$111,800
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921,698
Liabilities
$8,446
Net assets
$1,913,252
Revenue
$1,304,007
Expenses
$1,415,807
Net income
-$111,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.30$1.42$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.03$0.75$0.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.69$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.63$0.27$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.41$0.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.35$0.23$0.12
2018Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.24$0.28$0.04
2017Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.32$0.39$0.07
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.20$0.15$0.05
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.21$0.40$0.19
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.20$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.36$0.20$0.16
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.14$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,654,743
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,174,680$1,441,637▲ $266,957
Land, Buildings, and Equipment, Net$323,922$323,922→ $0
Cash and Non-Interest-Bearing Accounts$532,438$156,139▼ $376,299
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,031,040$1,921,698▼ $109,342
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,988$8,446▲ $2,458
Total Liabilities$5,988$8,446▲ $2,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,025,052$1,913,252▼ $111,800
Total Net Assets Fund Balance$2,025,052$1,913,252▼ $111,800
Total Liabilities and Net Assets / Fund Balance$2,031,040$1,921,698▼ $109,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323,922-$323,922
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Conley ThompsonCOOFT$78,443$78,443

Board Members and Trustees

NameTitle
Reese RyanPresident
Ruth RyanVice President
Don SandersDirector
Jackson RyanDirector
Laura FragosoDirector
Nolan RyanDirector
Reid RyanDirector
Wendy BivinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,290
Program Service Revenue
$0
Investment Income
$116,470
Other Revenue
$-35,753
All Other Contributions
$988,257
Change in Net Assets
$-111,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,137,957
Salaries, Compensation, and Employee Benefits$180,097
Total Fundraising Expense$135,033
Other Expenses$97,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$997,720--$997,720
Grants to Domestic Individuals$140,237--$140,237
Current Officers, Directors, Trustees, and Key Employees-$41,625$41,626$83,251
Other Salaries and Wages-$33,647$33,647$67,294
Information Technology-$20,313$20,313$40,626
Advertising-$12,104$12,104$24,208
Payroll Taxes-$8,232$8,232$16,464
Other Employee Benefits-$6,544$6,544$13,088
Fees for Services Accounting-$8,595-$8,595
Travel--$3,307$3,307
Insurance-$3,284-$3,284
Office Expenses-$1,517$1,514$3,031
Occupancy-$1,505$1,505$3,010
Other Expenses-$5,136$425$425
Conferences and Meetings-$290-$290
Fees for Service Investment Mgmnt Fees-$25-$25
Total Functional Expenses$1,137,957$142,817$135,033$1,415,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX--$600,000
Rbi AustinAustin, TX--$130,000
Nelson Family Life FoundationWisconsin Dells, WI--$29,399
Round Rock Area Serving CenteRound Rock, TX--$27,500
Austin Groups for the ElderlyAustin, TX--$25,000
Hope AllianceRound Rock, TX--$25,000
Huston-tillotson UniversityAustin, TX--$25,000
Texas A&m FoundationCollege Station, TX--$25,000
Rock Ride on Center for KidsGeorgetown, TX--$18,500
Helping Hand Home for ChildreAustin, TX--$13,300
Candlelight Ranch FoundationAustin, TX--$10,000
Central Texas CommunityRound Rock, TX--$10,000
Cerebral Palsy AwarenessAustin, TX--$10,000
Learning BridgeAustin, TX--$10,000
Relational Care MinistriesAustin, TX--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$193,624
Gaming Direct Expenses$193,606
Fundraising Direct Expenses$157,130
Fundraising Gross Income$117,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Dinner$333,710$112,677$39,152$73,525
2024 Double Play Soiree$18,616$4,616-$4,616
Total Events$352,326$117,293$157,130$-39,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Ruth ryan - vice president - spouse/parentnolan ryan - director - spouse/parentreese ryan - president - child/siblingreid ryan - director - child/siblingwendy bivens - director - child/siblingjackson ryan - director - child/parent”

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

“Reviewed by officer signing form”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nolan Ryan Foundation
EIN
76-0290880
Phone
5122382204
Address
3600 E PALM VALLEY BLVD, ROUND ROCK, TX 78665

Signing Officer

Name
Mary Conley Thompson
Title
COO
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Conley Thompson
Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
1
Employees
0

Preparer

Firm
David I Stein CPA
Address
90 COTTONWOOD CIRCLE, ROLLING HILLS ESTATES, CA 90274
Preparer
David I Stein
Phone
8584575967
Supplemental Narrative

Additional Explanations

Form 990 Summary, Page 1, Part I

“The foundation is organized to perform charitable and educational activities within the meaning of internal revenue code section 501(c)(3) and texas tax code section 11.1b(c)(1). Specifically, the foundation is organized to provide resources for youth, education and community development.”

Form 990, Page 5, Part V, Line 2A

“The number of employees reported in part v, line 2a is none. The salary reflected on form 990, part ix, line 5 is allocated to the foundation by round rock baseball club, lp and it is reported on the form w-3, transmittal of wage and tax statements, of round rock baseball club, lp. The foundation reimbursed round rock baseball, lp for the salary, and all other expenses incurred on behalf of the foundation.”

Raw XML AppendixShowing 400 of 740 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08446
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt012104
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012104
IRS990/AdvertisingGrp/TotalAmt024208
IRS990/AllOtherContributionsAmt0988257
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY CONLEY THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum05122382204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 E PALM VALLEY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078665
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0532438
IRS990/CashNonInterestBearingGrp/EOYAmt0156139
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041626
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083251
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0290
IRS990/ConferencesMeetingsGrp/TotalAmt0290
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0235033
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01223290
IRS990/CYGrantsAndSimilarPaidAmt01137957
IRS990/CYInvestmentIncomeAmt0116470
IRS990/CYOtherExpensesAmt097753
IRS990/CYOtherRevenueAmt0-35753
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-111800
IRS990/CYSalariesCompEmpBnftPaidAmt0180097
IRS990/CYTotalExpensesAmt01415807
IRS990/CYTotalFundraisingExpenseAmt0135033
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01304007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ASSISTED OTHER EXEMPT ORGANIZATIONS HAVING GOALS AND EXEMPT PURPOSES SIMILAR TO THIS FOUNDATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0997720
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08595
IRS990/FeesForServicesAccountingGrp/TotalAmt08595
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MARY CONLEY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1REESE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NOLAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY BIVINS
IRS990/Form990PartVIISectionAGrp/PersonNm5DON SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6REID RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA FRAGOSO
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKSON RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078443
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/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/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0235033
IRS990/FundraisingDirectExpensesAmt0157130
IRS990/FundraisingGrossIncomeAmt0117293
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0193606
IRS990/GamingGrossIncomeAmt0193624
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0997720
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0140237
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0140237
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0997720
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0997720
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01654743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020313
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020313
IRS990/InformationTechnologyGrp/TotalAmt040626
IRS990/InsuranceGrp/ManagementAndGeneralAmt03284
IRS990/InsuranceGrp/TotalAmt03284
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0116470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323922
IRS990/LandBldgEquipCostOrOtherBssAmt0323922
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02025052
IRS990/NetAssetsOrFundBalancesEOYAmt01913252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39837
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02025052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01913252
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt01505
IRS990/OccupancyGrp/ManagementAndGeneralAmt01505
IRS990/OccupancyGrp/TotalAmt03010
IRS990/OfficeExpensesGrp/FundraisingAmt01514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01517
IRS990/OfficeExpensesGrp/TotalAmt03031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013088
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt05136
IRS990/OtherExpensesGrp/FundraisingAmt1680
IRS990/OtherExpensesGrp/FundraisingAmt2425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05136
IRS990/OtherExpensesGrp/TotalAmt010272
IRS990/OtherExpensesGrp/TotalAmt1680
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033647
IRS990/OtherSalariesAndWagesGrp/TotalAmt067294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08232
IRS990/PayrollTaxesGrp/TotalAmt016464
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY CONLEY THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SCHOLARSHIPS TO 10 STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0133500
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ASSISTANCE TO MEMBERS OF THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06737
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0678012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300689
IRS990/PYInvestmentIncomeAmt089360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123768
IRS990/PYOtherRevenueAmt0-17190
IRS990/PYRevenuesLessExpensesAmt0173901
IRS990/PYSalariesCompEmpBnftPaidAmt0151824
IRS990/PYTotalExpensesAmt0576281
IRS990/PYTotalRevenueAmt0750182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111800
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04066
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01174680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01441637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0386752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt063253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0538881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01018882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0602445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02846815
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01294347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361358
IRS990ScheduleA/InvestmentIncomeCYPct00.08030
IRS990ScheduleA/InvestmentIncomePYPct00.08250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80010
IRS990ScheduleA/PublicSupportPY509Pct00.86300
IRS990ScheduleA/PublicSupportTotal509Amt03602281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0386752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0538881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01371208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0868868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0755939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438492
IRS990ScheduleA/Total509Grp/TotalAmt04141162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01487678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0982041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0840684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04502520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323922
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt090000
IRS990ScheduleG/ExplanationIfNoTxt0NO LICENSE REQUIRED UNDER TEXAS STATUTE
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0235033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0221033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0157130
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08147
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02024 Double Play Soiree
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt082439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.