Civic Intelligence

Camp for All Foundation

990 • Fiscal year 2023 • EIN 76-0404267

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization Profilewww.campforall.org

View Organization Page

3701 Kirby Drive 570Houston, TX 77098

(713) 686-5666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$243,622

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$51,304,090

Up $15,974,843 (+45%) from 2022

Net Assets

Up

$50,437,708

Up $15,965,891 (+46%) from 2022

Liabilities

Up

$866,382

Up $8,952 (+1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Down

$21,247,716

Down $774,703 (-3.5%) from 2022

Expenses

Up

$5,781,907

Up $483,793 (+9.1%) from 2022

Net Income

Down

$15,465,809

Down $1,258,496 (-7.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $13,275,848Liabilities 2010: $282,091Net Assets 2010: $12,993,7572010Assets 2011: $15,979,165Liabilities 2011: $403,005Net Assets 2011: $15,576,1602011Assets 2012: $19,858,923Liabilities 2012: $1,391,710Net Assets 2012: $18,467,2132012Assets 2013: $18,933,600Liabilities 2013: $488,290Net Assets 2013: $18,445,3102013Assets 2014: $18,824,101Liabilities 2014: $437,066Net Assets 2014: $18,387,0352014Assets 2015: $18,742,677Liabilities 2015: $748,512Net Assets 2015: $17,994,1652015Assets 2016: $18,356,890Liabilities 2016: $666,141Net Assets 2016: $17,690,7492016Assets 2017: $18,699,406Liabilities 2017: $456,951Net Assets 2017: $18,242,4552017Assets 2018: $18,738,729Liabilities 2018: $549,558Net Assets 2018: $18,189,1712018Assets 2019: $18,551,508Liabilities 2019: $402,546Net Assets 2019: $18,148,9622019Assets 2020: $18,458,586Liabilities 2020: $489,192Net Assets 2020: $17,969,3942020Assets 2021: $19,527,838Liabilities 2021: $1,157,124Net Assets 2021: $18,370,7142021Assets 2022: $35,329,247Liabilities 2022: $857,430Net Assets 2022: $34,471,8172022Assets 2023: $51,304,090Liabilities 2023: $866,382Net Assets 2023: $50,437,7082023Assets 2024: $63,568,479Liabilities 2024: $794,297Net Assets 2024: $62,774,1822024

Highlighted filing

2023

Assets$51,304,090
Liabilities$866,382
Net Assets$50,437,708
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $3,499,1002010Expenses 2011: $3,522,4702011Expenses 2012: $3,597,8002012Revenue 2013: $4,055,495Expenses 2013: $3,961,734Net Income 2013: $93,7612013Revenue 2014: $4,110,325Expenses 2014: $3,977,309Net Income 2014: $133,0162014Revenue 2015: $4,175,065Expenses 2015: $4,338,389Net Income 2015: -$163,3242015Revenue 2016: $4,319,130Expenses 2016: $4,592,827Net Income 2016: -$273,6972016Revenue 2017: $4,828,739Expenses 2017: $4,641,381Net Income 2017: $187,3582017Revenue 2018: $4,852,242Expenses 2018: $4,727,188Net Income 2018: $125,0542018Revenue 2019: $4,172,941Expenses 2019: $4,983,502Net Income 2019: -$810,5612019Revenue 2020: $3,185,870Expenses 2020: $4,148,659Net Income 2020: -$962,7892020Revenue 2021: $4,309,337Expenses 2021: $4,213,416Net Income 2021: $95,9212021Revenue 2022: $22,022,419Expenses 2022: $5,298,114Net Income 2022: $16,724,3052022Revenue 2023: $21,247,716Expenses 2023: $5,781,907Net Income 2023: $15,465,8092023Revenue 2024: $18,346,150Expenses 2024: $6,135,705Net Income 2024: $12,210,4452024

Highlighted filing

2023

Revenue$21,247,716
Expenses$5,781,907
Net Income$15,465,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$24,878,565
Mission and Program Overview

Mission

Camp For All is a unique and barrier-free camp working in partnership with other nonprofits to enrich the lives of children and adults with challenging illnesses or special needs and their families throughout the year.

To provide an environment for people with challenging illnesses or special needs to discover life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,593,374$16,678,584▲ $4,085,210
Investments in Publicly Traded Securities$4,554,263$15,588,164▲ $11,033,901
Land, Buildings, and Equipment, Net$14,692,476$14,846,331▲ $153,855
Cash and Non-Interest-Bearing Accounts$1,043,722$1,977,093▲ $933,371
Savings and Temporary Cash Investments$1,969,685$1,754,148▼ $215,537
Prepaid Expenses and Deferred Charges$123,210$156,085▲ $32,875
Accounts Receivable$54,109$109,538▲ $55,429
Inventories for Sale or Use$8,272$7,739▼ $533
Total Assets$35,329,247$51,304,090▲ $15,974,843
Other Assets Total$290,136$186,408▼ $103,728
Liabilities
Deferred Revenue$361,600$441,835▲ $80,235
Accounts Payable and Accrued Expenses$191,959$227,884▲ $35,925
Other Liabilities$303,871$196,663▼ $107,208
Total Liabilities$857,430$866,382▲ $8,952
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,854,258$33,360,831▲ $16,506,573
Net Assets Without Donor Restrictions$17,617,559$17,076,877▼ $540,682
Total Net Assets Fund Balance$34,471,817$50,437,708▲ $15,965,891
Total Liabilities and Net Assets / Fund Balance$35,329,247$51,304,090▲ $15,974,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,618,113$11,040,992$21,659,105
Land$3,034,916-$3,034,916
Equipment$341,015$1,330,909$1,671,924
Other Land Buildings$852,287-$852,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,266,096-▲ $249,269$29,211$2,486,154
2022$2,743,910-▼ $357,814$120,000$2,266,096
2021$2,460,683-▲ $383,227$100,000$2,743,910
2020$2,499,215-▲ $111,468$150,000$2,460,683
2019$2,133,597$50,000▲ $435,618$120,000$2,499,215
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice SorrellsPresident & CEOFT$220,600$23,022$243,622
Mary Beth MosleyDevelopment DirectorFT$138,673$5,782$144,455
April McIntoshFinance & HR Director (to 06/2023)FT$64,840$2,760$67,600
Vanessa GarzaFinance Director (began 06/2023)FT$66,300$921$67,221

Board Members and Trustees

NameTitle
Joshua Samuels MDBoard Chair
Patrick SamuelsPast Chair
Matt MogasVice Chair
Alexis LeiserDirector
Ally KellyDirector
Amanda M GyeszlyDirector
Ashley FrysingerDirector
Beth ClarkeDirector
Bob DavisDirector
Bob FunkDirector
Cale FergusonDirector
Dena Wren-MumfordDirector
Elizabeth LoganDirector
Gary MillerDirector
Jenny SchaerDirector
Jim AvioliDirector
Kim HurstDirector
Laurie BakerDirector
Lesley SchickDirector
Marcella ForemanDirector
Martha WhiteDirector
McKensie EastDirector
Michael LewisDirector
Philip GallegosDirector
Sarah HastingsDirector
Stacie PittsDirector
Susie SmithDirector
Tom BehanickDirector
Marion AndersonSecretary
Julie TaetzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellen Cokinos Consulting LLCCapital campaign consulting529 Brown Saddle Street, Houston, TX 77057$156,000
Revenue and Support

Revenue Composition

Contributions and Grants
$19,554,347
Program Service Revenue
$1,539,253
Investment Income
$164,951
Other Revenue
$-10,835
All Other Contributions
$18,206,827
Change in Net Assets
$15,465,809

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
Securities Publicly Traded6$262,782Fair Market Value (FMV)
Other Non Cash Contri Table442$165,859Fair Market Value (FMV)
Other Non Cash Contri Table2$12,000Fair Market Value (FMV)
Total Noncash Contributions450$440,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,206,823
Revenue Not Reported on Financial Statements
$40,893
Revenue Not Reported on Form 990
$523,544
Total Revenue per Audited Statements
$21,730,367
Total Revenue per Form 990
$21,247,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,092,450
Other Expenses$2,527,757
Total Fundraising Expense$865,080
Professional Fundraising Fees$161,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,650,114$148,101$365,384$2,163,599
Depreciation Depletion$715,522$5,152$5,152$725,826
Current Officers, Directors, Trustees, and Key Employees$141,972$186,403$50,068$378,443
Office Expenses$234,152$76,950$57,262$368,364
Other Employee Benefits$221,874$40,204$51,267$313,345
Payroll Taxes$134,301$24,669$31,077$190,047
Fees for Services Professional Fundraising--$161,700$161,700
Other Expenses$129,305$5,770$5,626$140,701
Insurance$129,173$7,351-$136,524
Occupancy$25,432$63,580$38,148$127,160
Advertising$26,601$31,034$26,975$84,610
All Other Expenses$48,010$9,578$25,052$82,640
Fees for Services Other$9,580$58,791-$68,371
Pension Plan Contributions$37,086$2,043$7,887$47,016
Fees for Service Investment Mgmnt Fees-$40,893-$40,893
Travel$15,213$7,802$11,230$34,245
Fees for Services Accounting-$32,825-$32,825
Conferences and Meetings$5,049$879$2,128$8,056
Information Technology$2,284$2,575$2,580$7,439
Total Functional Expenses$4,151,024$765,803$865,080$5,781,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,781,907
Total Expenses per Audited Statements$5,764,476
Expenses per Audited Statements$5,741,014
Expenses Not Reported on Financial Statements$40,893
Expenses Not Reported on Form 990$23,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$507,705
Fundraising Gross Income$481,779
Professional Fundraising Fees$161,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CampFest 2022$1,276,694$369,026$204,642$164,384
CampGala$350,557$112,753$48,759$63,994
Total Events$1,829,299$481,779$507,705$-25,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board memberRentNo$130,640
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$196,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 1A

“The Executive Committee consists of the officers of the Board and two at large members of the Board. The Executive Committee has the authority to make all decisions and resolutions on behalf of Board; however, all actions are presented to the full Board for its consideration and approval.”

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

“Form 990 is reviewed by the President and CEO and Finance Director and then sent to the Board of Directors for input and questions before filing with the IRS.”

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

“The Board of Directors members complete Conflict of Interest forms annually. President and CEO review forms for conflicts and individual board members are contacted to discuss or remedy any conflicts.”

Form 990, Part VI, Section B, line 15

“Form 990, Part VI, line 15a - Compensation Review & Approval Process - CEO & Top Management: The Executive Committee, headed by the Board Chair, reviews the President and CEO's compensation annually. Outside sources that track compensation are consulted for comparability. Form 990, Part VI, Line 15b - Compensation Review & Approval Process - Officers & Key Employees: Review of industry standards and salary surveys provided by outside sources are referenced for comparability. The President and CEO propose annual salary changes, and Board Chair and President and CEO approve salary increases.”

Form 990, Part VI, Section C, line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp For All Foundation
EIN
76-0404267
Phone
7136865666
Address
3701 Kirby Drive 570, Houston, TX 77098

Signing Officer

Name
Patrice Prior Sorrells
Title
President & CEO
Phone
7136865666
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Prior Sorrells
Formed
1993
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
108
Volunteers
387

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The general endowment fund is donor restricted for operations in accordance with the Foundation's spending policy.”

Part XI, Line 2D - Other Adjustments:

“Camp store COGS 23,462.”

Part XII, Line 2D - Other Adjustments:

“Camp store COGS 23,462.”

Raw XML AppendixShowing 400 of 825 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.

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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/OfficerInd7X
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/OtherCompensationAmt309786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335782
IRS990/Form990PartVIISectionAGrp/PersonNm0Joshua Samuels MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Mogas
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Taetz
IRS990/Form990PartVIISectionAGrp/PersonNm4Marion Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Avioli
IRS990/Form990PartVIISectionAGrp/PersonNm6Laurie Baker
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Behanick
IRS990/Form990PartVIISectionAGrp/PersonNm8Beth Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10McKensie East
IRS990/Form990PartVIISectionAGrp/PersonNm11Marcella Foreman
IRS990/Form990PartVIISectionAGrp/PersonNm12Cale Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm13Ashley Frysinger
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Funk
IRS990/Form990PartVIISectionAGrp/PersonNm15Philip Gallegos
IRS990/Form990PartVIISectionAGrp/PersonNm16Amanda M Gyeszly
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah Hastings
IRS990/Form990PartVIISectionAGrp/PersonNm18Kim Hurst
IRS990/Form990PartVIISectionAGrp/PersonNm19Ally Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm20Alexis Leiser
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm22Elizabeth Logan
IRS990/Form990PartVIISectionAGrp/PersonNm23Gary Miller
IRS990/Form990PartVIISectionAGrp/PersonNm24Stacie Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm25Jenny Schaer
IRS990/Form990PartVIISectionAGrp/PersonNm26Lesley Schick
IRS990/Form990PartVIISectionAGrp/PersonNm27Susie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm28Martha White
IRS990/Form990PartVIISectionAGrp/PersonNm29Dena Wren-Mumford
IRS990/Form990PartVIISectionAGrp/PersonNm30Patrice Sorrells
IRS990/Form990PartVIISectionAGrp/PersonNm31Vanessa Garza
IRS990/Form990PartVIISectionAGrp/PersonNm32April McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm33Mary Beth Mosley
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/ReportableCompFromOrgAmt30233836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3166300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3264840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33138673
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt30President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31Finance Director (began 06/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt32Finance & HR Dir. (to 06/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt33Development Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01347520
IRS990/FundraisingDirectExpensesAmt0507705
IRS990/FundraisingGrossIncomeAmt0481779
IRS990/GainOrLossGrp/OtherAmt05532
IRS990/GainOrLossGrp/SecuritiesAmt021133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05532
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03120815
IRS990/GrossReceiptsAmt024878565
IRS990/GrossSalesOfInventoryAmt037740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02580
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02575
IRS990/InformationTechnologyGrp/ProgramServicesAmt02284
IRS990/InformationTechnologyGrp/TotalAmt07439
IRS990/InsuranceGrp/ManagementAndGeneralAmt07351
IRS990/InsuranceGrp/ProgramServicesAmt0129173
IRS990/InsuranceGrp/TotalAmt0136524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07739
IRS990/InvestmentIncomeGrp/ExclusionAmt0138286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04554263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015588164
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012371901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014692476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014846331
IRS990/LandBldgEquipCostOrOtherBssAmt027218232
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,304,090
Liabilities
$866,382
Net assets
$50,437,708
Revenue
$21,247,716
Expenses
$5,781,907
Net income
$15,465,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$0.79$62.8$18.3$6.14$12.2
2023Detailed filing. Detailed filing data is available for this year.$51.3$0.87$50.4$21.2$5.78$15.5
2022Detailed filing. Detailed filing data is available for this year.$35.3$0.86$34.5$22.0$5.30$16.7
2021Detailed filing. Detailed filing data is available for this year.$19.5$1.16$18.4$4.31$4.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.49$18.0$3.19$4.15$0.96
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.40$18.1$4.17$4.98$0.81
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.55$18.2$4.85$4.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.46$18.2$4.83$4.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.67$17.7$4.32$4.59$0.27
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.75$18.0$4.18$4.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.44$18.4$4.11$3.98$0.13
2013Detailed filing. Detailed filing data is available for this year.$18.9$0.49$18.4$4.06$3.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.39$18.5$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.40$15.6$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.28$13.0$3.50