Civic Intelligence

Nolan Ryan Foundation

990 • Fiscal year 2024 • EIN 76-0290880

Feb 01, 2023 to Jan 31, 2024 • Filed on Dec 12, 2024

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

26th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$73,804

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.4%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,031,040

Up $170,488 (+9.2%) from 2023

Net Assets

Up

$2,025,052

Up $166,089 (+8.9%) from 2023

Liabilities

Up

$5,988

Up $4,399 (+277%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$750,182

Up $64,450 (+9.4%) from 2023

Expenses

Down

$576,281

Down $53,986 (-8.6%) from 2023

Net Income

Up

$173,901

Up $118,436 (+214%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$2,031,040
Liabilities$5,988
Net Assets$2,025,052
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$750,182
Expenses$576,281
Net Income$173,901
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,082,541
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,265,068$1,174,680▼ $90,388
Cash and Non-Interest-Bearing Accounts$271,562$532,438▲ $260,876
Land, Buildings, and Equipment, Net$323,922$323,922→ $0
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$1,860,552$2,031,040▲ $170,488
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,589$5,988▲ $4,399
Total Liabilities$1,589$5,988▲ $4,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,858,963$2,025,052▲ $166,089
Total Net Assets Fund Balance$1,858,963$2,025,052▲ $166,089
Total Liabilities and Net Assets / Fund Balance$1,860,552$2,031,040▲ $170,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323,922-$323,922
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Conley ThompsonTreasurerFT$73,804$73,804

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
$678,012
Program Service Revenue
$0
Investment Income
$89,360
Other Revenue
$-17,190
All Other Contributions
$528,280
Change in Net Assets
$173,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,689
Salaries, Compensation, and Employee Benefits$151,824
Total Fundraising Expense$130,781
Other Expenses$123,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$223,094--$223,094
Grants to Domestic Individuals$77,595--$77,595
Current Officers, Directors, Trustees, and Key Employees-$36,902$36,902$73,804
Other Salaries and Wages-$27,867$27,867$55,734
Advertising-$25,776$25,777$51,553
Information Technology-$18,508$18,508$37,016
Payroll Taxes-$6,362$6,363$12,725
Fees for Services Accounting-$9,565-$9,565
Other Employee Benefits-$4,780$4,781$9,561
Office Expenses-$2,664$2,663$5,327
Insurance-$2,731-$2,731
Travel-$2,293$225$2,518
Occupancy-$2,133-$2,133
Other Expenses-$175$3,007$175
Fees for Service Investment Mgmnt Fees-$108-$108
Total Functional Expenses$300,689$144,811$130,781$576,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rbi AustinAustin, TX--$30,000
Hope AllianceRound Rock, TX--$25,000
Round Rock Area Serving CenteRound Rock, TX--$25,000
Texas A&m FoundationCollege Station, TX--$25,000
San Antonio Area FoundationSan Antonio, TX--$20,000
Rock Ride on Center for KidsGeorgetown, TX--$15,000
Candlelight Ranch FoundationAustin, TX--$10,000
Foster Angels of Central TXAustin, TX--$10,000
Ladders for LeadersRound Rock, TX--$10,000
Family LegacyDallas, TX--$7,200
Huston-tillotson UniversityAustin, TX--$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$189,360
Gaming Gross Income$186,077
Fundraising Direct Expenses$142,999
Fundraising Gross Income$116,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Dinner$266,423$116,691$32,972$83,719
Total Events$266,423$116,691$142,999$-26,308
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
Treasurer
Signed
2024-12-12
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.”

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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-3283
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01858963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02025052
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02133
IRS990/OccupancyGrp/TotalAmt02133
IRS990/OfficeExpensesGrp/FundraisingAmt02663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02664
IRS990/OfficeExpensesGrp/TotalAmt05327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09561
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04688
IRS990/OtherExpensesGrp/FundraisingAmt13007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/TotalAmt09376
IRS990/OtherExpensesGrp/TotalAmt13007
IRS990/OtherExpensesGrp/TotalAmt2259
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027867
IRS990/OtherSalariesAndWagesGrp/TotalAmt055734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06362
IRS990/PayrollTaxesGrp/TotalAmt012725
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY CONLEY THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SCHOLARSHIPS TO 3 STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049500
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ASSISTANCE TO MEMBERS OF THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028095
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0465750
IRS990/PYInvestmentIncomeAmt060932
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075007
IRS990/PYOtherRevenueAmt0-93607
IRS990/PYRevenuesLessExpensesAmt055465
IRS990/PYSalariesCompEmpBnftPaidAmt089510
IRS990/PYTotalExpensesAmt0630267
IRS990/PYTotalRevenueAmt0685732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173901
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012401
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01265068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01174680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt063253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0602445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0453109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01941645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01260901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287868
IRS990ScheduleA/InvestmentIncomeCYPct00.08250
IRS990ScheduleA/InvestmentIncomePYPct00.06820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86300
IRS990ScheduleA/PublicSupportPY509Pct00.87380
IRS990ScheduleA/PublicSupportTotal509Amt03012317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190229
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0868868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0755939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432592
IRS990ScheduleA/Total509Grp/TotalAmt03202546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0982041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0840684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03490414
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/DistributedAmt0100000
IRS990ScheduleG/ExplanationIfNoTxt0NO LICENSE REQUIRED UNDER TEXAS STATUTE
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0149732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142999
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt088076

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,040
Liabilities
$5,988
Net assets
$2,025,052
Revenue
$750,182
Expenses
$576,281
Net income
$173,901
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