Civic Intelligence

Nolan Ryan Foundation

990 • Fiscal year 2022 • EIN 76-0290880

Feb 01, 2021 to Jan 31, 2022 • Filed on Dec 15, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,837,281

Up $340,304 (+23%) from 2021

Net Assets

Up

$1,836,110

Up $339,510 (+23%) from 2021

Liabilities

Up

$1,171

Up $794 (+211%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$627,010

Up $218,239 (+53%) from 2021

Expenses

Down

$272,825

Down $28,175 (-9.4%) from 2021

Net Income

Up

$354,185

Up $246,414 (+229%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$1,837,281
Liabilities$1,171
Net Assets$1,836,110
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$627,010
Expenses$272,825
Net Income$354,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$862,284
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$868,568$1,226,775▲ $358,207
Land, Buildings, and Equipment, Net$323,922$323,922→ $0
Cash and Non-Interest-Bearing Accounts$304,487$286,584▼ $17,903
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$1,496,977$1,837,281▲ $340,304
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$377$1,171▲ $794
Total Liabilities$377$1,171▲ $794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,496,600$1,836,110▲ $339,510
Total Net Assets Fund Balance$1,496,600$1,836,110▲ $339,510
Total Liabilities and Net Assets / Fund Balance$1,496,977$1,837,281▲ $340,304

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Peyton ChapmanTreasurerFT$27,348$27,348
Mary Conley ThompsonTreasurerFT$22,527$22,527

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$615,725
Program Service Revenue
$0
Investment Income
$19,344
Other Revenue
$-8,059
All Other Contributions
$446,224
Change in Net Assets
$354,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,860
Salaries, Compensation, and Employee Benefits$70,567
Total Fundraising Expense$54,816
Other Expenses$53,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,604--$87,604
Grants to Domestic Individuals$61,256--$61,256
Current Officers, Directors, Trustees, and Key Employees-$24,937$24,937$49,874
Advertising-$12,920$12,919$25,839
Other Salaries and Wages-$5,193$5,193$10,386
Office Expenses-$4,159$4,160$8,319
Payroll Taxes-$2,948$2,948$5,896
Fees for Services Accounting-$4,750-$4,750
Other Employee Benefits-$2,206$2,205$4,411
Insurance-$2,690-$2,690
Fees for Services Legal-$2,219-$2,219
Occupancy-$2,196-$2,196
Fees for Service Investment Mgmnt Fees-$2,084-$2,084
Information Technology-$497$496$993
Travel-$352-$352
Other Expenses-$175$143$143
Interest-$8-$8
Total Functional Expenses$148,860$69,149$54,816$272,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs in TexasAustin, TX--$25,000
Hope AllianceRound Rock, TX--$25,000
Rbi AustinAustin, TX--$25,000
Round Rock Area Serving CenteRound Rock, TX--$25,000
Ymca of Greater Houston AreaHouston, TX--$25,000
Texas Sports Hall of FameWaco, TX--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$126,457
Gaming Gross Income$124,476
Fundraising Direct Expenses$108,817
Fundraising Gross Income$90,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Dinner$260,431$90,930$53,144$37,786
Total Events$260,431$90,930$108,817$-17,887
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
Mary Conley Thompson
Title
Treasurer
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Conley Thompson
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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IRS990/NetUnrlzdGainsLossesInvstAmt0-14675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01496600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01836110
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02196
IRS990/OccupancyGrp/TotalAmt02196
IRS990/OfficeExpensesGrp/FundraisingAmt04160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04159
IRS990/OfficeExpensesGrp/TotalAmt08319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04411
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/FundraisingAmt01815
IRS990/OtherExpensesGrp/FundraisingAmt1143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/TotalAmt03630
IRS990/OtherExpensesGrp/TotalAmt1175
IRS990/OtherExpensesGrp/TotalAmt2143
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05193
IRS990/OtherSalariesAndWagesGrp/TotalAmt010386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02948
IRS990/PayrollTaxesGrp/TotalAmt05896
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY CONLEY THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SCHOLARSHIPS TO 8 STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061256
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0185440
IRS990/PYInvestmentIncomeAmt019790
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048208
IRS990/PYOtherRevenueAmt036875
IRS990/PYRevenuesLessExpensesAmt0107771
IRS990/PYSalariesCompEmpBnftPaidAmt067352
IRS990/PYTotalExpensesAmt0301000
IRS990/PYTotalRevenueAmt0408771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0354185
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011809
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01226775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0116892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0893157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01434637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123813
IRS990ScheduleA/InvestmentIncomeCYPct00.05050
IRS990ScheduleA/InvestmentIncomePYPct00.04820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90180
IRS990ScheduleA/PublicSupportPY509Pct00.90550
IRS990ScheduleA/PublicSupportTotal509Amt02210902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116892
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0706655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386998
IRS990ScheduleA/Total509Grp/TotalAmt02327794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0737807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02451607
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/DistributedAmt055896
IRS990ScheduleG/ExplanationIfNoTxt0NO LICENSE REQUIRED UNDER TEXAS STATUTE
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0169501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0169501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108817
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021476
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0260431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17887

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,837,281
Liabilities
$1,171
Net assets
$1,836,110
Revenue
$627,010
Expenses
$272,825
Net income
$354,185
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