Civic Intelligence

Nolan Ryan Foundation

990 • Fiscal year 2020 • EIN 76-0290880

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 14, 2020

Organization Profilewww.nolanryanfoundation.org
3600 E Palm Valley BlvdRound Rock, TX 78665

(512) 238-2204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,989

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,414,055

Up $102,545 (+7.8%) from 2018

Net Assets

Up

$1,413,077

Up $108,391 (+8.3%) from 2018

Liabilities

Down

$978

Down $5,846 (-86%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Up

$348,385

Up $109,071 (+46%) from 2018

Expenses

Down

$230,620

Down $46,318 (-17%) from 2018

Net Income

Up

$117,765

Up $155,389 (+413%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,414,055
Liabilities$978
Net Assets$1,413,077
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$348,385
Expenses$230,620
Net Income$117,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$578,660
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$842,530$875,404▲ $32,874
Land, Buildings, and Equipment, Net$323,922$323,922→ $0
Cash and Non-Interest-Bearing Accounts$118,619$214,729▲ $96,110
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$1,285,071$1,414,055▲ $128,984
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$943$978▲ $35
Total Liabilities$943$978▲ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,284,128$1,413,077▲ $128,949
Total Net Assets Fund Balance$1,284,128$1,413,077▲ $128,949
Total Liabilities and Net Assets / Fund Balance$1,285,071$1,414,055▲ $128,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323,922-$323,922
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peyton ChapmanTreasurerFT$45,989$45,989

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$207,993
Program Service Revenue
$0
Investment Income
$24,092
Other Revenue
$116,300
All Other Contributions
$106,662
Change in Net Assets
$117,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,370
Salaries, Compensation, and Employee Benefits$77,285
Other Expenses$50,965
Total Fundraising Expense$46,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,900--$70,900
Current Officers, Directors, Trustees, and Key Employees-$22,994$22,995$45,989
Grants to Domestic Orgs$31,470--$31,470
Occupancy-$19,370-$19,370
Other Salaries and Wages-$9,469$9,469$18,938
Advertising-$4,482$4,482$8,964
Fees for Services Accounting-$8,150-$8,150
Payroll Taxes-$3,643$3,643$7,286
Other Employee Benefits-$2,536$2,536$5,072
Office Expenses-$2,194$2,192$4,386
Fees for Service Investment Mgmnt Fees-$2,134-$2,134
Information Technology-$953$953$1,906
Conferences and Meetings-$1,595-$1,595
Insurance-$1,308-$1,308
Travel-$791-$791
Other Expenses-$285-$285
Interest-$179-$179
Fees for Services Legal-$47-$47
Total Functional Expenses$102,370$81,980$46,270$230,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Just Keep Livin FoundationSherman Oaks, CA501(c)(3)-$18,677
Austin Miracle LeagueAustin, TX501(c)(3)-$8,799
22 KillDallas, TX501(c)(3)-$8,013
Brookwood in GeorgetownGeorgetown, TX501(c)(3)-$8,013
Hope AllianceRound Rock, TX501(c)(3)-$8,013
Family LegacyIrving, TX501(c)(3)-$7,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,575
Gaming Direct Expenses$115,028
Gaming Gross Income$114,221
Fundraising Direct Expenses$94,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Dinner$294,656$193,325$38,746$154,579
Charity Game$9,250$9,250$2,791$6,459
Total Events$303,906$202,575$94,044$108,531
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by officer signing form”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Peyton Chapman
Title
Treasurer
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peyton Chapman
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
1
Employees
0

Preparer

Firm
David I Stein CPA
Address
6540 Lusk Blvd Suite C140, San Diego, CA 92121
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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019370
IRS990/OccupancyGrp/TotalAmt019370
IRS990/OfficeExpensesGrp/FundraisingAmt02192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02194
IRS990/OfficeExpensesGrp/TotalAmt04386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05072
IRS990/OtherExpensesGrp/Desc0PENALTIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/TotalAmt01850
IRS990/OtherExpensesGrp/TotalAmt1285
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09469
IRS990/OtherSalariesAndWagesGrp/TotalAmt018938
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03643
IRS990/PayrollTaxesGrp/TotalAmt07286
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PEYTON CHAPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED OTHER EXEMPT ORGANIZATIONS HAVING GOALS AND EXEMPT PURPOSES SIMILAR TO THIS FOUNDATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031470
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031470
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT FINANCAL ASSISTANCE TO COMMUNITY MEMBER FOR MEDICAL CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0152512
IRS990/PYInvestmentIncomeAmt019469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044181
IRS990/PYOtherRevenueAmt0-24815
IRS990/PYRevenuesLessExpensesAmt0-20558
IRS990/PYSalariesCompEmpBnftPaidAmt061783
IRS990/PYTotalExpensesAmt0258476
IRS990/PYTotalRevenueAmt0237918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117765
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07755
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0875404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505664
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01353527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093921
IRS990ScheduleA/InvestmentIncomeCYPct00.04810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91160
IRS990ScheduleA/PublicSupportTotal509Amt01780391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280983
IRS990ScheduleA/Total509Grp/TotalAmt01859191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01953112
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/DistributedAmt042777
IRS990ScheduleG/ExplanationIfNoTxt0NO LICENSE REQUIRED UNDER TEXAS STATUTE
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101331
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094044
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITY GAME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010167
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0294656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108531
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023639
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08701
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08701

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,055
Liabilities
$978
Net assets
$1,413,077
Revenue
$348,385
Expenses
$230,620
Net income
$117,765
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