Civic Intelligence

Kids' Meals Inc

EIN 76-0330447 • 501(c)3 • Houston, TX

Profile

Kids' meals' mission is to end childhood hunger in houston by delivering free, healthy meals, year-round to the doorsteps of houston's hungriest preschool-aged children and through collaboration provide their families with resources to help end the cycle of poverty.

330 Garden Oaks BlvdHouston, TX 77018

kidsmealsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.94x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$43,208,791

Up $14,192,567 (+49%) from 2023

Liabilities

Up

$15,392,483

Up $14,840,965 (+2691%) from 2023

Net Assets

Down

$27,816,308

Down $648,398 (-2.3%) from 2023

Revenue

Up

$16,380,763

Up $2,333,601 (+17%) from 2023

Expenses

Up

$17,085,492

Up $9,656,162 (+130%) from 2023

Net Income

Down

-$704,729

Down $7,322,561 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $433,612Liabilities 2011: $2,555Net Assets 2011: $431,0572011Assets 2012: $632,627Liabilities 2012: $4,190Net Assets 2012: $628,4372012Assets 2013: $690,890Liabilities 2013: $18,105Net Assets 2013: $672,7852013Assets 2014: $840,260Liabilities 2014: $39,154Net Assets 2014: $801,1062014Assets 2015: $644,002Liabilities 2015: $43,712Net Assets 2015: $600,2902015Assets 2016: $562,271Liabilities 2016: $56,527Net Assets 2016: $505,7442016Assets 2017: $1,246,915Liabilities 2017: $44,888Net Assets 2017: $1,202,0272017Assets 2018: $1,577,605Liabilities 2018: $37,068Net Assets 2018: $1,540,5372018Assets 2019: $1,836,788Liabilities 2019: $96,536Net Assets 2019: $1,740,2522019Assets 2020: $5,639,463Liabilities 2020: $136,380Net Assets 2020: $5,503,0832020Assets 2021: $17,859,333Liabilities 2021: $5,449,309Net Assets 2021: $12,410,0242021Assets 2022: $22,968,717Liabilities 2022: $1,218,070Net Assets 2022: $21,750,6472022Assets 2023: $29,016,224Liabilities 2023: $551,518Net Assets 2023: $28,464,7062023Assets 2024: $43,208,791Liabilities 2024: $15,392,483Net Assets 2024: $27,816,3082024

Highlighted filing

2024

Assets$43,208,791
Liabilities$15,392,483
Net Assets$27,816,308

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $746,2082011Expenses 2012: $1,048,8652012Revenue 2013: $1,157,072Expenses 2013: $1,128,147Net Income 2013: $28,9252013Revenue 2014: $1,437,424Expenses 2014: $1,313,928Net Income 2014: $123,4962014Revenue 2015: $1,536,419Expenses 2015: $1,740,593Net Income 2015: -$204,1742015Revenue 2016: $1,577,192Expenses 2016: $1,674,376Net Income 2016: -$97,1842016Revenue 2017: $2,413,763Expenses 2017: $1,743,817Net Income 2017: $669,9462017Revenue 2018: $2,870,030Expenses 2018: $2,513,378Net Income 2018: $356,6522018Revenue 2019: $3,363,100Expenses 2019: $3,194,300Net Income 2019: $168,8002019Revenue 2020: $7,963,535Expenses 2020: $4,396,771Net Income 2020: $3,566,7642020Revenue 2021: $11,883,719Expenses 2021: $4,855,933Net Income 2021: $7,027,7862021Revenue 2022: $16,301,965Expenses 2022: $6,563,789Net Income 2022: $9,738,1762022Revenue 2023: $14,047,162Expenses 2023: $7,429,330Net Income 2023: $6,617,8322023Revenue 2024: $16,380,763Expenses 2024: $17,085,492Net Income 2024: -$704,7292024

Highlighted filing

2024

Revenue$16,380,763
Expenses$17,085,492
Net Income-$704,729

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.2$15.4$27.8$16.4$17.1$0.70
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.55$28.5$14.0$7.43$6.62
2022Detailed filing. Detailed filing data is available for this year.$23.0$1.22$21.8$16.3$6.56$9.74
2021Detailed filing. Detailed filing data is available for this year.$17.9$5.45$12.4$11.9$4.86$7.03
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.14$5.50$7.96$4.40$3.57
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$3.36$3.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$2.87$2.51$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.20$2.41$1.74$0.67
2016Summary only. Only limited summary data is available for this year.$0.56$0.06$0.51$1.58$1.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.54$1.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.44$1.31$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.16$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$23,214,792
Mission and Program Overview

Mission

Kids' meals' mission is to end childhood hunger in houston by delivering free, healthy meals, year-round to the doorsteps of houston's hungriest preschool-aged children and through collaboration provide their families with resources to help end the cycle of poverty.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$15,979,500-
Land, Buildings, and Equipment, Net$10,139,345$9,230,468▼ $908,877
Investments in Publicly Traded Securities$9,936,662$6,177,332▼ $3,759,330
Pledges and Grants Receivable$5,700,154$4,115,060▼ $1,585,094
Accounts Receivable-$3,457,080-
Cash and Non-Interest-Bearing Accounts$2,292,678$3,404,170▲ $1,111,492
Investments Other Securities$295,904$367,841▲ $71,937
Prepaid Expenses and Deferred Charges$270,892$271,677▲ $785
Total Assets$29,016,224$43,208,791▲ $14,192,567
Other Assets Total$380,589$205,663▼ $174,926
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,591,091-
Accounts Payable and Accrued Expenses$357,248$3,607,122▲ $3,249,874
Other Liabilities$194,270$194,270→ $0
Total Liabilities$551,518$15,392,483▲ $14,840,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,758,831$23,214,436▲ $7,455,605
Net Assets With Donor Restrictions$12,705,875$4,601,872▼ $8,104,003
Total Net Assets Fund Balance$28,464,706$27,816,308▼ $648,398
Total Liabilities and Net Assets / Fund Balance$29,016,224$43,208,791▲ $14,192,567

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,329,689-$8,329,689
Equipment$896,711$789,577$1,686,288
Leasehold Improvements$4,068$20,746$24,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$295,904$38,375▲ $33,562-$367,841
2023$232,346$7,030▲ $56,536-$295,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HarpCEOFT$206,284$25,900$232,184
William Curtis MorganCFOFT$166,362$23,200$189,562
John Gilbert DayCOOFT$161,215$20,000$181,215
Alison DodsonChief D&c OfficerFT$108,809-$108,809

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$15,181,203
Program Service Revenue
$0
Investment Income
$217,263
Other Revenue
$982,297
All Other Contributions
$14,817,282
Change in Net Assets
$-704,729

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$2,291,848Fair Market Value (FMV)
Securities Publicly Traded4$93,893Fair Market Value (FMV)
Total Noncash Contributions5$2,385,741-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,389,297
Revenue Not Reported on Financial Statements
$-8,534
Revenue Not Reported on Form 990
$56,331
Other Revenue Adjustments
$-8,534
Total Revenue per Audited Statements
$16,445,628
Total Revenue per Form 990
$16,380,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,038,116
Other Expenses$5,224,019
Salaries, Compensation, and Employee Benefits$3,679,357
Total Fundraising Expense$992,492
Professional Fundraising Fees$144,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,038,116--$8,038,116
Other Salaries and Wages$1,992,044$459,703$612,937$3,064,684
Interest$472,546--$472,546
Other Employee Benefits$262,881$60,665$80,886$404,432
Depreciation Depletion$289,541$1,295$1,295$292,131
Occupancy$198,987$24,873$24,873$248,733
Payroll Taxes$136,657$31,536$42,048$210,241
Advertising$143,279-$47,760$191,039
Office Expenses$149,838$18,730$18,730$187,298
All Other Expenses$121,278$54,977$5,930$182,185
Fees for Services Professional Fundraising--$144,000$144,000
Fees for Services Other$60,916$60,917-$121,833
Other Expenses$49,895$14,033$14,033$77,961
Fees for Services Accounting$27,500$27,500-$55,000
Fees for Services Legal$8,882$8,883-$17,765
Conferences and Meetings-$16,665-$16,665
Travel-$5,998-$5,998
Total Functional Expenses$15,307,225$785,775$992,492$17,085,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,094,026
Expenses per Audited Statements$17,085,492
Total Expenses per Form 990$17,085,492
Expenses Not Reported on Form 990$8,534
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Kmi FoundationHouston, TX-To Fund New Markets Tax Credit Loan$7,102,000
KIDS' MEALS SUPPORT CORPHouston, TX-Construction Costs Incurred Related to New Markets Tax Credit Transaction$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,156,021
Fundraising Direct Expenses$384,930
Professional Fundraising Fees$144,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Luncheon$932,335$932,335$77,361$854,974
Feed Our Future Golf Tournament$82,467$82,467$21,112$61,355
Total Events$1,156,021$1,156,021$384,930$771,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$194,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Kids' meals ceo and kids' meals director, daughter/parent

Form 990, Part VI, Section B, Line 11B

The ceo and the cfo review the form 990 prepared by the certified public accountants. The finance committee of the board of directors is sent copies of the form and approve the form prior to filing with the irs. Once the form 990 is approved by the ceo, the cfo and the finance committee, the accountant is provided authorization to file.

Form 990, Part VI, Section B, Line 12C

Directors and officers must disclose any conflicts of interest on an annual basis to the board of directors

Form 990, Part VI, Section B, Line 15

Each year, the executive team of kids' meals proposes compensation levels for it's top official utilizing non-profit compensation report to compare compensation levels in similar organizations. The executive committee approves the compensation levels for the ceo and the total compensation budget. Once the executive committee has approved the total compensation budget, it is then sent to the board of directors and approved as part of the overall annual budget. The board of directors receives no compensation except for potential services rendered. In addition, performance reviews are utilized in deliberations and discussions regarding compensation levels for other officers and key employees.

Form 990, Part VI, Section C, Line 19

Form 990, part vi, line 19 - governing documents disclosure explanation the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
KIDS' MEALS INC
EIN
76-0330447
Phone
7136955437
Address
330 GARDEN OAKS BLVD, HOUSTON, TX 77018

Signing Officer

Name
Elizabeth Harp
Title
Chief Executive Officer
Phone
7136955437
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Harp
Formed
1984
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
61
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3780 KILROY AIRPORT WAY SUITE 330, LONG BEACH, CA 90806
Preparer
Bryan Hung
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Kids' meals' mission is to end childhood hunger in houston by delivering free, healthy meals, year-round to the doorsteps of houston's hungriest preschool-aged children and through collaboration provide their families with resources to help end the cycle of poverty.

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

Kids' meals, inc. Is the nation's only free healthy meal delivery program in the country aimed at ending childhood hunger by delivering free, healthy meals directly to the homes of preschool-aged children, twice a week bags of fresh produce and pantry staples for families, and access to essential information on resources to help break the poverty cycle. Since 2006, kids' meals has delivered 5.5 million free meals in harris county.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of asset

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of asset

Raw XML AppendixShowing 400 of 839 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0357248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03607122
IRS990/AccountsReceivableGrp/EOYAmt03457080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt047760
IRS990/AdvertisingGrp/ProgramServicesAmt0143279
IRS990/AdvertisingGrp/TotalAmt0191039
IRS990/AllOtherContributionsAmt014817282
IRS990/AllOtherExpensesGrp/FundraisingAmt05930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121278
IRS990/AllOtherExpensesGrp/TotalAmt0182185
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CURT MORGAN
IRS990/BooksInCareOfDetail/PhoneNum02812124980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 GARDEN OAKS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02292678
IRS990/CashNonInterestBearingGrp/EOYAmt03404170
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016665
IRS990/ConferencesMeetingsGrp/TotalAmt016665
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015181203
IRS990/CYGrantsAndSimilarPaidAmt08038116
IRS990/CYInvestmentIncomeAmt0217263
IRS990/CYOtherExpensesAmt05224019
IRS990/CYOtherRevenueAmt0982297
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-704729
IRS990/CYSalariesCompEmpBnftPaidAmt03679357
IRS990/CYTotalExpensesAmt017085492
IRS990/CYTotalFundraisingExpenseAmt0992492
IRS990/CYTotalProfFndrsngExpnsAmt0144000
IRS990/CYTotalRevenueAmt016380763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01295
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01295
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0289541
IRS990/DepreciationDepletionGrp/TotalAmt0292131
IRS990/Desc0KIDS MEALS' MISSION IS TO END CHILDHOOD HUNGER IN HOUSTON. WE ARE THE NATION'S ONLY FREE, HEALTHY MEAL DELIVERY PROGRAM FOR PRESCHOOL-AGED CHILDREN. OUR MISSION IS TO END CHILDHOOD HUNGER IN HOUSTON BY DELIVERING 11,000-12,000 FREE, HEALTHY MEALS EVERY WEEKDAY, YEAR-ROUND DIRECTLY TO THE HOMES OF POVERTY-STRICKEN PRESCHOOL-AGED CHILDREN WHO SUFFER FROM FOOD INSECURITY AND OFTEN LIVE IN FOOD DESERTS. WE SHARE, ANNUALLY, 1,467,279 POUNDS OF FRESH PRODUCE/PANTRY STAPLES AND CONNECT FAMILIES WITH VITAL WRAP-AROUND SERVICES TO HELP BREAK THE POVERTY CYCLE. WE ADDRESS FOOD INSECURITY FOR CHILDREN UNDER THE AGE OF 6 WHO ARE NOT ONLY AT A CRITICAL DEVELOPMENTAL STAGE, BUT CANNOT ACCESS SCHOOL-BASED FREE MEAL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012705875
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04601872
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015307225
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027500
IRS990/FeesForServicesAccountingGrp/TotalAmt055000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08883
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08882
IRS990/FeesForServicesLegalGrp/TotalAmt017765
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060917
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060916
IRS990/FeesForServicesOtherGrp/TotalAmt0121833
IRS990/FeesForServicesProfFundraising/FundraisingAmt0144000
IRS990/FeesForServicesProfFundraising/TotalAmt0144000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MAGILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY SANDERS ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3WYATT HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4POOJA AMIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BRANIFF III
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ENDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LARA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHINE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR NICCOLE GREELEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNE JANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13MYRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JR IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK KINS
IRS990/Form990PartVIISectionAGrp/PersonNm16KEELY DROUET LANGKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17KENDRA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18MEGHAN MCCONOMY
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSALINDA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21NICK NEBLETT
IRS990/Form990PartVIISectionAGrp/PersonNm22BA NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER REMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm24CHASE ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm25NEIL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURA A SCHLAMEUS
IRS990/Form990PartVIISectionAGrp/PersonNm27KYLE SCHUENEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm29CONNIE KWAN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm30ELIZABETH HARP
IRS990/Form990PartVIISectionAGrp/PersonNm31ALISON DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM CURTIS MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN GILBERT DAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30232184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31108809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32189562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33181215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF D&C OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt33COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0384930
IRS990/FundraisingGrossIncomeAmt01156021
IRS990/GainOrLossGrp/OtherAmt0-8534
IRS990/GainOrLossGrp/SecuritiesAmt0-29137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08038116
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08038116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06411428
IRS990/GrossReceiptsAmt023214792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0472546
IRS990/InterestGrp/TotalAmt0472546
IRS990/InvestmentIncomeGrp/ExclusionAmt0254934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0295904
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0367841
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09936662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06177332
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0810323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010139345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09230468
IRS990/LandBldgEquipCostOrOtherBssAmt010040791
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08534
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06440565
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011591091
IRS990/NetAssetsOrFundBalancesBOYAmt028464706
IRS990/NetAssetsOrFundBalancesEOYAmt027816308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0771091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0771091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056331
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015758831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023214436
IRS990/NoncashContributionsAmt02385741
IRS990/NondeductibleContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.