Civic Intelligence

Nolan Ryan Foundation

990 • Fiscal year 2023 • EIN 76-0290880

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 14, 2023

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$53,193

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,860,552

Up $23,271 (+1.3%) from 2022

Net Assets

Up

$1,858,963

Up $22,853 (+1.2%) from 2022

Liabilities

Up

$1,589

Up $418 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin58th percentile

Revenue

Up

$685,732

Up $58,722 (+9.4%) from 2022

Expenses

Up

$630,267

Up $357,442 (+131%) from 2022

Net Income

Down

$55,465

Down $298,720 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$1,860,552
Liabilities$1,589
Net Assets$1,858,963
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$685,732
Expenses$630,267
Net Income$55,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$964,332
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,226,775$1,265,068▲ $38,293
Land, Buildings, and Equipment, Net$323,922$323,922→ $0
Cash and Non-Interest-Bearing Accounts$286,584$271,562▼ $15,022
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$1,837,281$1,860,552▲ $23,271
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,171$1,589▲ $418
Total Liabilities$1,171$1,589▲ $418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,836,110$1,858,963▲ $22,853
Total Net Assets Fund Balance$1,836,110$1,858,963▲ $22,853
Total Liabilities and Net Assets / Fund Balance$1,837,281$1,860,552▲ $23,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323,922-$323,922
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Conley ThompsonTreasurerFT$53,193$53,193

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
$718,407
Program Service Revenue
$0
Investment Income
$60,932
Other Revenue
$-93,607
All Other Contributions
$555,958
Change in Net Assets
$55,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$465,750
Salaries, Compensation, and Employee Benefits$89,510
Other Expenses$75,007
Total Fundraising Expense$74,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,408--$247,408
Grants to Domestic Individuals$218,342--$218,342
Current Officers, Directors, Trustees, and Key Employees-$28,597$28,596$57,193
Advertising-$13,135$13,135$26,270
Other Salaries and Wages-$9,521$9,522$19,043
Information Technology-$6,957$6,957$13,914
Office Expenses-$5,729$5,730$11,459
Payroll Taxes-$4,204$4,204$8,408
Fees for Services Accounting-$7,495-$7,495
Other Employee Benefits-$2,433$2,433$4,866
Insurance-$2,731-$2,731
Fees for Service Investment Mgmnt Fees-$1,946-$1,946
Occupancy-$1,142-$1,142
Travel-$702-$702
Other Expenses-$175$3,896$175
Fees for Services Legal-$159-$159
Interest-$54-$54
Total Functional Expenses$465,750$90,044$74,473$630,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rbi AustinAustin, TX--$30,000
Hope AllianceRound Rock, TX--$25,150
Brees Dream FoundationIndependence, OH--$25,000
Round Rock Area Serving CenteRound Rock, TX--$25,000
Texas A&m FoundationCollege Station, TX--$25,000
Central Texas Community FoundRound Rock, TX--$15,500
March of Dimes IncArlington, VA--$10,000
Round Rock High School BasebaRound Rock, TX--$10,000
Uvalde Fire DepartmentUvalde, TX--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$139,764
Fundraising Direct Expenses$138,836
Gaming Gross Income$123,648
Fundraising Gross Income$37,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Dinner$199,981$37,532$42,050$-4,518
Total Events$199,981$37,532$138,836$-101,304
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/sibling”

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
Treasurer
Signed
2023-12-14
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/OfficeExpensesGrp/FundraisingAmt05730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05729
IRS990/OfficeExpensesGrp/TotalAmt011459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04866
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3175
IRS990/OtherExpensesGrp/TotalAmt07792
IRS990/OtherExpensesGrp/TotalAmt1885
IRS990/OtherExpensesGrp/TotalAmt2283
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09521
IRS990/OtherSalariesAndWagesGrp/TotalAmt019043
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04204
IRS990/PayrollTaxesGrp/TotalAmt08408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY CONLEY THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED OTHER EXEMPT ORGANIZATIONS HAVING GOALS AND EXEMPT PURPOSES SIMILAR TO THIS FOUNDATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147408
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0147408
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SCHOLARSHIPS TO 8 STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0143500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148860
IRS990/PYInvestmentIncomeAmt019344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053398
IRS990/PYOtherRevenueAmt0-8059
IRS990/PYRevenuesLessExpensesAmt0354185
IRS990/PYSalariesCompEmpBnftPaidAmt070567
IRS990/PYTotalExpensesAmt0272825
IRS990/PYTotalRevenueAmt0627010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055465
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt023813
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt023813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01226775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01265068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0167676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0453109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01400828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0301429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01295907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197524
IRS990ScheduleA/InvestmentIncomeCYPct00.06820
IRS990ScheduleA/InvestmentIncomePYPct00.05050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87380
IRS990ScheduleA/PublicSupportPY509Pct00.90180
IRS990ScheduleA/PublicSupportTotal509Amt02529059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0167676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0755939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0706655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363057
IRS990ScheduleA/Total509Grp/TotalAmt02696735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0840684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02894259
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/DistributedAmt055642
IRS990ScheduleG/ExplanationIfNoTxt0NO LICENSE REQUIRED UNDER TEXAS STATUTE
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0162449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138836
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06303
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049981
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-101304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042050

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,552
Liabilities
$1,589
Net assets
$1,858,963
Revenue
$685,732
Expenses
$630,267
Net income
$55,465
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