Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$5,651,109
Up $170,000 (+3.1%) from 2016
Net Assets
Up$5,543,770
Up $146,036 (+2.7%) from 2016
Liabilities
Up$107,339
Up $23,964 (+29%) from 2016
Revenue
Up$2,009,941
Up $102,465 (+5.4%) from 2016
Expenses
Up$2,031,638
Up $127,498 (+6.7%) from 2016
Net Income
Down-$21,697
Down $25,033 (-750%) from 2016
To enhance the lives of those who have experienced the death of a loved one. Bo's Place specializes in multiple grief support services for adults, children, and families, and provides education and resources for those who assist people in grief.
Bo's Place is a bereavement center offering grief support programs for children, ages 3 to 18, and their families who have experienced the death of a child or an adult in their immediate family, as well as programs for grieving adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,648,144 | $2,882,531 | ▲ $234,387 |
| Land, Buildings, and Equipment, Net | $2,546,908 | $2,486,925 | ▼ $59,983 |
| Pledges and Grants Receivable | $96,261 | $154,550 | ▲ $58,289 |
| Cash and Non-Interest-Bearing Accounts | $131,768 | $104,102 | ▼ $27,666 |
| Prepaid Expenses and Deferred Charges | $58,028 | $23,001 | ▼ $35,027 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,481,109 | $5,651,109 | ▲ $170,000 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,255 | $72,813 | ▲ $2,558 |
| Deferred Revenue | $13,120 | $34,526 | ▲ $21,406 |
| Total Liabilities | $83,375 | $107,339 | ▲ $23,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,890,423 | $4,945,147 | ▲ $54,724 |
| Temporarily Rstr Net Assets | $507,311 | $598,623 | ▲ $91,312 |
| Total Net Assets Fund Balance | $5,397,734 | $5,543,770 | ▲ $146,036 |
| Total Liabilities and Net Assets / Fund Balance | $5,481,109 | $5,651,109 | ▲ $170,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,955,742 | $1,366,590 | $3,322,332 |
| Land | $475,892 | - | $475,892 |
| Equipment | $55,291 | $234,511 | $289,802 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Beth Staine | Executive Director | FT | $124,647 | $12,399 | $137,046 |
| Name | Title |
|---|---|
| Travis Torrence | President |
| Debbie L Gregg LMSW | President Elect |
| Ali Dodson | Director |
| Allen D Gibson | Director |
| Charlie Neuhaus | Director |
| Chase Smith | Director |
| Christina Altenau | Director |
| David A Hartland | Director |
| David A Pluchinsky | Director |
| David C Valentine | Director |
| David L Shine | Director |
| Frank Verducci | Director |
| Giggy Thanheiser | Director |
| Haresh Yalamanchili MD | Director |
| Harvin G Lawhon | Director |
| Kathy O'Neil | Director |
| Laura Laux Higgins | Director |
| Lauren Gray | Director |
| Lindy U McGee MD | Director |
| Mary Beth Arcidiacono LMSW | Director |
| Meredith Chastang | Director |
| Michael G Scheurich | Director |
| Rodrigo Canedo | Director |
| Sue Smith | Director |
| Tonya De Sloover | Director |
| Lindy Neuhaus | Member Emeritus |
| Colleen Cockrum | Secretary |
| Paul Vincent | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 104 | $69,326 | Sale proceeds |
| Other Non Cash Contri Table | 129 | $56,306 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $54,811 | Stmt value |
| Other Non Cash Contri Table | 10 | $21,212 | Fair Market Value (FMV) |
| Total Noncash Contributions | 245 | $201,655 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,227,530 |
| Other Expenses | $804,108 |
| Total Fundraising Expense | $361,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $676,600 | $108,120 | $151,739 | $936,459 |
| Occupancy | $151,585 | $4,252 | $3,448 | $159,285 |
| Current Officers, Directors, Trustees, and Key Employees | $72,190 | $33,368 | $33,863 | $139,421 |
| Depreciation Depletion | $112,166 | $5,317 | $4,311 | $121,794 |
| Fees for Services Other | $22,489 | $25 | $60,992 | $83,506 |
| Payroll Taxes | $57,805 | $10,735 | $14,038 | $82,578 |
| Other Employee Benefits | $48,351 | $8,979 | $11,742 | $69,072 |
| Other Expenses | $179,823 | - | $66,235 | $66,235 |
| Office Expenses | $38,873 | $5,538 | $8,920 | $53,331 |
| Insurance | $31,306 | $1,484 | $1,203 | $33,993 |
| Information Technology | $24,181 | $898 | $968 | $26,047 |
| Travel | $19,007 | $739 | $1,683 | $21,429 |
| Fees for Services Accounting | - | $20,581 | - | $20,581 |
| Conferences and Meetings | $9,583 | $7,996 | $2,119 | $19,698 |
| Fees for Service Investment Mgmnt Fees | - | $18,386 | - | $18,386 |
| Total Functional Expenses | $1,443,959 | $226,418 | $361,261 | $2,031,638 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,031,638 |
| Total Expenses per Audited Statements | $2,020,052 |
| Expenses per Audited Statements | $2,013,252 |
| Expenses Not Reported on Financial Statements | $18,386 |
| Expenses Not Reported on Form 990 | $6,800 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $336,563 |
| Fundraising Direct Expenses | $327,788 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Una Notte | $375,440 | $150,577 | $41,876 | $108,701 |
| Hats, Hearts & Horseshoes | $387,309 | $132,684 | $55,292 | $77,392 |
| Total Events | $1,177,741 | $336,563 | $327,788 | $8,775 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Effective July 1, 2015, the make-up of the Executive Committee will include: President, President-Elect, Treasurer, Secretary, Chairs of the Development, Outreach and Program Committees. The Executive Committee may meet at stated times upon notice to all of its members by any one of its members. The Board may delegate to this committee the authority to exercise all powers of the Board except the power to amend the By-laws, while the Board is not in session. All business transacted by such committee must be submitted to and ratified by the Board at its next regular meeting or at a special meeting called for that purpose. The Executive Committee will give final approval to settlement of personnel grievances.”
“The organization's Finance Committee reviews the Form 990 after the paid preparer completes the initial draft of the return. After review of the return, the Finance Committee presents the Form 990 to the board of directors for approval prior to filing with the IRS.”
“Each year, each board member is given the conflict of interest policy and asked to read and sign it. Any conflicts are noted on the same form. If any conflicts are noted, then the conflict would be brought up to the board officers to resolve.”
“The Executive Committee is responsible for compensation of the Executive Director. Recommended salary adjustments are approved by the Finance Committee as part of the budget process and reviewed prior to consideration by the board of directors to ensure adequate funding. Salary adjustments are based upon comparable salaries of Executive Directors of similarly sized organizations and similarly sized bereavement centers in a large metropolitan area. This process is used on an annual basis.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 70255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Bo's Place is a bereavement center offering grief support programs for children, ages 3 to 18, and their families who have experienced the death of a child or an adult in their immediate family, as well as programs for grieving adults. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1061820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Beth Staine |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139428339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10050 Buffalo Speedway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77054 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139421 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2119 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7996 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9583 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19698 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 841178 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1902998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85195 |
| IRS990/CYOtherExpensesAmt | 0 | 804108 |
| IRS990/CYOtherRevenueAmt | 0 | 8775 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1227530 |
| IRS990/CYTotalExpensesAmt | 0 | 2031638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 361261 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2009941 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13120 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34526 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4311 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121794 |
| IRS990/Desc | 0 | Bo's Place offers grief support services to the greater Houston and West Houston/Katy area, including grief support groups provided in English and Spanish; community outreach; education and training; and an information and referral line staffed by mental health professionals who assist individuals that have experienced a death, as well as family, friends, co-workers or other concerned individuals who want guidance as to how to support the bereaved. Bo's Place also offers special programming for children and families enrolled in grief support groups including Kids Night Out, Family Fun Night, Fiesta en Bo's Place and Summer Fun. Bo's Place's grief support services are provided free of charge to grieving children, teens, adults, and families. During the 2016-2017 fiscal year, 673 children and 668 adults participated in Bo's Place grief support groups. Bo's Place clinicians provided clinical consultations and resources to 2,231 individuals seeking grief support and/or resources through the information and referral line. Bo's Place clinicians and staff also provided 52 community education and training opportunities throughout the greater Houston area to a variety of audiences including professionals in the social service, medical, educational, and faith-based communities (reaching 1,761 individuals). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1330477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20581 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20581 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60992 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83506 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18386 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18386 |
| 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 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12399 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Travis Torrence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debbie L Gregg LMSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Colleen Cockrum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Vincent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christina Altenau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Beth Arcidiacono LMSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rodrigo Canedo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Meredith Chastang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ali Dodson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Allen D Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lauren Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David A Hartland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Laura Laux Higgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Harvin G Lawhon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lindy U McGee MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Charlie Neuhaus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lindy Neuhaus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kathy O'Neil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | David A Pluchinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Michael G Scheurich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | David L Shine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Tonya De Sloover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Chase Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Sue Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Giggy Thanheiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | David C Valentine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Frank Verducci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Haresh Yalamanchili MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Mary Beth Staine |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 124647 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 841178 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 327788 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 336563 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 446 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 552713 |
| IRS990/GrossReceiptsAmt | 0 | 2889996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 968 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26047 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33993 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84749 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2648144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2882531 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1601101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2546908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2486925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4088026 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 552267 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.