Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2025 • EIN 76-0290880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$1,921,698
Down $109,342 (-5.4%) from 2024
Net Assets
Down$1,913,252
Down $111,800 (-5.5%) from 2024
Liabilities
Up$8,446
Up $2,458 (+41%) from 2024
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
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $323,922 | - | $323,922 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Conley Thompson | COO | FT | $78,443 | $78,443 |
| Name | Title |
|---|---|
| Reese Ryan | President |
| Ruth Ryan | Vice President |
| Don Sanders | Director |
| Jackson Ryan | Director |
| Laura Fragoso | Director |
| Nolan Ryan | Director |
| Reid Ryan | Director |
| Wendy Bivins | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baylor College of Medicine | Houston, TX | - | - | $600,000 |
| Rbi Austin | Austin, TX | - | - | $130,000 |
| Nelson Family Life Foundation | Wisconsin Dells, WI | - | - | $29,399 |
| Round Rock Area Serving Cente | Round Rock, TX | - | - | $27,500 |
| Austin Groups for the Elderly | Austin, TX | - | - | $25,000 |
| Hope Alliance | Round Rock, TX | - | - | $25,000 |
| Huston-tillotson University | Austin, TX | - | - | $25,000 |
| Texas A&m Foundation | College Station, TX | - | - | $25,000 |
| Rock Ride on Center for Kids | Georgetown, TX | - | - | $18,500 |
| Helping Hand Home for Childre | Austin, TX | - | - | $13,300 |
| Candlelight Ranch Foundation | Austin, TX | - | - | $10,000 |
| Central Texas Community | Round Rock, TX | - | - | $10,000 |
| Cerebral Palsy Awareness | Austin, TX | - | - | $10,000 |
| Learning Bridge | Austin, TX | - | - | $10,000 |
| Relational Care Ministries | Austin, TX | - | - | $10,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $193,624 |
| Gaming Direct Expenses | $193,606 |
| Fundraising Direct Expenses | $157,130 |
| Fundraising Gross Income | $117,293 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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”
“Reviewed by officer signing form”
“No documents available to the public.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8446 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12104 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24208 |
| IRS990/AllOtherContributionsAmt | 0 | 988257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY CONLEY THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122382204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3600 E PALM VALLEY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78665 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 532438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83251 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 290 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 235033 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1223290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1137957 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116470 |
| IRS990/CYOtherExpensesAmt | 0 | 97753 |
| IRS990/CYOtherRevenueAmt | 0 | -35753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180097 |
| IRS990/CYTotalExpensesAmt | 0 | 1415807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135033 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1304007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | ASSISTED OTHER EXEMPT ORGANIZATIONS HAVING GOALS AND EXEMPT PURPOSES SIMILAR TO THIS FOUNDATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 997720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY CONLEY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REESE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOLAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY BIVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REID RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA FRAGOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKSON RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 235033 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 157130 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117293 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 193606 |
| IRS990/GamingGrossIncomeAmt | 0 | 193624 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 997720 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 140237 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 140237 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 997720 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 997720 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1654743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20313 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20313 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3284 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116470 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 51 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 323922 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2025052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1913252 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39702 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39837 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 18 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2025052 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1913252 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1505 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3010 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6544 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13088 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5136 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 680 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 425 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67294 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8232 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16464 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY CONLEY THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL SCHOLARSHIPS TO 10 STUDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 133500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 133500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED ASSISTANCE TO MEMBERS OF THE COMMUNITY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6737 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 678012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300689 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89360 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 123768 |
| IRS990/PYOtherRevenueAmt | 0 | -17190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151824 |
| IRS990/PYTotalExpensesAmt | 0 | 576281 |
| IRS990/PYTotalRevenueAmt | 0 | 750182 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111800 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 4066 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1174680 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1441637 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 386752 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 63253 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50784 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18848 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19244 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 538881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1018882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 602445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2846815 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 116470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 361358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 352326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 266423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1294347 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 116470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 113173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 361358 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08250 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3602281 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 386752 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 63253 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50784 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18848 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19244 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 538881 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1371208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 868868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438492 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4141162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1487678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 982041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 840684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 737807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 454310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4502520 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 323922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 323922 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 323922 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/DistributedAmt | 0 | 90000 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | NO LICENSE REQUIRED UNDER TEXAS STATUTE |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 235033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 221033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 14000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 157130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 8147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF & DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 2024 Double Play Soiree |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 82439 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.