Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$8,324,022
Up $4,560,385 (+121%) from 2018
Net Assets
Up$8,072,966
Up $4,475,207 (+124%) from 2018
Liabilities
Up$251,056
Up $85,178 (+51%) from 2018
Revenue And Expenses
Revenue
Up$9,151,696
Up $2,630,042 (+40%) from 2018
Expenses
Up$4,676,489
Up $1,752,594 (+60%) from 2018
Net Income
Up$4,475,207
Up $877,448 (+24%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $9,151,696
Mission and Program Overview
Mission
To enable texans to make policy decisions through accessible data, long-term planning and statewide engagement.
Texas 2036 empowers Texans to make informed decisions using data and long-term strategic planning to sustain texas as the best place to live and do business.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $0 | $4,445,112 | ▲ $4,445,112 |
| Cash and Non-Interest-Bearing Accounts | $1,273,637 | $3,814,228 | ▲ $2,540,591 |
| Accounts Receivable | $2,490,000 | $0 | ▼ $2,490,000 |
| Prepaid Expenses and Deferred Charges | $0 | $35,713 | ▲ $35,713 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,763,637 | $8,324,022 | ▲ $4,560,385 |
| Other Assets Total | $0 | $28,969 | ▲ $28,969 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $165,878 | $251,056 | ▲ $85,178 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $165,878 | $251,056 | ▲ $85,178 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $4,445,112 | ▲ $4,445,112 |
| Net Assets Without Donor Restrictions | $3,597,759 | $3,627,854 | ▲ $30,095 |
| Total Net Assets Fund Balance | $3,597,759 | $8,072,966 | ▲ $4,475,207 |
| Total Liabilities and Net Assets / Fund Balance | $3,763,637 | $8,324,022 | ▲ $4,560,385 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Spellings | President/CEO | FT | $316,580 | $5,218 | $321,798 |
| Amy Mueller | General Counsel | FT | $171,666 | $23,576 | $195,242 |
| Justin Coppedge | COO | FT | $160,277 | $25,866 | $186,143 |
| katharine teleki | Director - Policy/Planning | FT | $153,986 | $13,731 | $167,717 |
| sarah kirkle | Director - Policy/Planning | FT | $154,003 | $12,541 | $166,544 |
| Anne Davies | CDO | FT | $135,129 | $7,268 | $142,397 |
| Emily Zalkovsky | Director - Policy/Planning | FT | $130,635 | $8,514 | $139,149 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Luce | Chair of the Board |
| Abel Castro | Director |
| Aline Bass | Director |
| Amy Chronis | Director |
| Andrew Hall | Director |
| Ann Barnes | Director |
| Bob Campbell | Director |
| Cynthia Marshall | Director |
| Ed Escudero | Director |
| Graham Weston | Director |
| Hunter Hunt | Director |
| Jeanne Phillips | Director |
| Juliet Garcia | Director |
| Kyle Miller | Director |
| Marc Watts | Director |
| Matt Rose | Director |
| Maynard Holt | Director |
| Nicole Small | Director |
| Pat Avery | Director |
| Peter Rodriguez | Director |
| Roberto Coronado | Director |
| Ron Kirk | Director |
| Sam L Susser | Director |
| Scott McClelland | Director |
| Shannon Fletcher | Director |
| Tony Cucolo | Director |
| Tracee Bentley | Director |
| Trent McKnight | Director |
| Tucker Bridwell | Director |
| Val Lamantia Peisen | Director |
| Wallace Jefferson | Director |
| Wynn Rosser | Director |
| Yvonne Ho | Director |
| Zeynep Young | Director |
| Del Williams | Director, End: 06/19 |
| John Castle | Director, End: 06/19 |
| Mary Kipp | Director, End: 06/19 |
| Peter Altabef | Director, End: 06/19 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Civic Initiatives LLC | policy consulting | 5828 LINARIA DRIVE, Austin, TX 78759 | $228,160 |
| Educational Results Partnership | data analytic svcs | 428 J STREET STE 320, Sacramento, CA 95814 | $173,040 |
| Texas State University | policy consulting | 601 UNIVERSITY DRIVE, San Marcos, TX 78666 | $170,000 |
| Texas Am Transportation Institute | policy consulting | 400 HARVEY MITCHELL PKW SOUTH, College Station, TX 77845 | $143,750 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,151,696
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $9,151,696
- Change in Net Assets
- $4,475,207
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,683,315 |
| Salaries, Compensation, and Employee Benefits | $1,993,174 |
| Total Fundraising Expense | $459,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,404,460 | $154,268 | $30,650 | $1,589,378 |
| Other Salaries and Wages | $869,970 | $88,886 | $188,380 | $1,147,236 |
| Current Officers, Directors, Trustees, and Key Employees | $314,419 | $230,073 | $105,847 | $650,339 |
| Occupancy | $195,881 | $71,229 | $53,422 | $320,532 |
| Information Technology | $151,410 | $10,252 | $9,733 | $171,395 |
| Travel | $120,135 | - | $13,348 | $133,483 |
| Payroll Taxes | $87,060 | $22,578 | $21,781 | $131,419 |
| Office Expenses | $63,828 | $23,046 | $19,074 | $105,948 |
| Advertising | $101,408 | - | $1,975 | $103,383 |
| Conferences and Meetings | $102,196 | - | - | $102,196 |
| Fees for Services Accounting | - | $97,785 | - | $97,785 |
| Other Employee Benefits | $42,862 | $892 | $11,144 | $54,898 |
| Fees for Services Legal | - | $21,905 | - | $21,905 |
| All Other Expenses | - | $18,761 | - | $18,761 |
| Other Expenses | $10,995 | - | - | $0 |
| Pension Plan Contributions | $6,094 | - | $3,188 | $9,282 |
| Insurance | $2,277 | $1,638 | $621 | $4,536 |
| Depreciation Depletion | $1,844 | $671 | $503 | $3,018 |
| Total Functional Expenses | $3,474,839 | $741,984 | $459,666 | $4,676,489 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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 4
“significant changes to governing documents: the bylaws were amended June and September 2019. Changes included increasing the number of board members, modifying the requirements to nominate and elect them to their positions, and updating officer definitions and the terms of their positions. The amended bylaws also provided for the addition of non-voting membership classes at the board's discretion. The amended bylaws also provided more clearly defined committee descriptions and powers.”
Form 990, Part VI, Section B, Line 11B
“Process to review the form 990: THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND REVIEWED IN DETAIL BY THE CHIEF OPERATING OFFICER WHO THEN PROVIDES IT TO THE PRESIDENT AND CEO, BOARD CHAIR, AND BUDGET AND AUDIT COMMITTEE OF THE BOARD FOR THEIR REVIEW. THE RETURN IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.”
Form 990, Part VI, Section B, line 12C
“Process for monitoring compliance with conflict of interest policy: THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH PERIODIC ANNUALLY SIGNED STATEMENTS BY ALL EMPLOYEES AND BOARD MEMBERS WHICH ARE then reviewed by the General Counsel to identify any potential issues. If an issue is identified, the General Counsel reports it to the CEO and the Budget and Audit Committee for their consideration. BOARD MEMBERS RECUSE THEMSELVES FROM VOTES RELATED TO THEIR EMPLOYERS, COMPANIES, OR ANY OTHER RELATED ENTITY.”
form 990, part VI, section B, line 15A & 15B
“Compensation review: The organization contracted Frederic W. Cook & Co to perform a compensation review in 2019. The report was taken to the board for approval as part of an executive session to determine hiring and compensation for the CEO. Additionally, the contracted firm completed studies for the other officers and employees. The study relied on comparability data from similarly situated organizations.”
Form 990, part VI, section C, line 19
“Availability of documents: The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Texas 2036
- EIN
- 81-3063099
- In Care Of
- % TEXAS 2036
- Phone
- 4693842036
- Address
- 3963 Maple Avenue Suite 290, Dallas, TX 75219
Signing Officer
- Name
- Justin Coppedge
- Title
- COO
- Phone
- 4693842036
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margaret Spellings
- Formed
- 2016
- Legal Domicile
- TX
- Voting Board Members
- 34
- Independent Board Members
- 34
- Employees
- 20
- Volunteers
- 100
Preparer
- Firm
- Bkd Llp
- Address
- 14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
- Preparer
- Kevin Ensminger
- Phone
- 9727028262
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:consulting services total fees:1529260”
Form 990 Part IX Line 11G
“Description:grant consulting total fees:7052”
Form 990 Part IX Line 11G
“Description:data analytic svcs total fees:53066”
Raw XML AppendixShowing 400 of 854 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/BooksInCareOfDetail/USAddress/CityNm | 0 | dallas |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | TEXAS AM TRANSPORTATION INSTITUTE |
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| IRS990/Desc | 0 | Policy Development: The development of pragmatic, future-oriented policy is the core of the work of Texas 2036. During 2019, Texas 2036 heavily invested time and resources in continuing our efforts to assess, across all six of our core policy areas of Education and Workforce, Health, Infrastructure, Natural Resources, Justice and Safety, and Government Performance, where Texas has been, where it is today, the challenges that it will likely face in the future, potential meaningful policy solutions to those challenges, and the appropriate ways to measure Texas' progress over time. To this end, Texas 2036 engaged in a number of research projects across these policy areas, conducted more than 125 subject matter expert interviews, performed background research and data analysis, and hosted work sessions with more than 100 experienced public policy professionals both inside and outside of government. This work culminated in internal work products that formed the foundational components of the strategic policy framework that Texas 2036 released in 2020. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 44 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8514 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Margaret Spellings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Justin Coppedge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | katharine teleki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | sarah kirkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anne Davies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Emily Zalkovsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Altabef |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Castle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Del Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tom Luce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Aline Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Amy Chronis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Roberto Coronado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Juliet Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Yvonne Ho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Maynard Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mary Kipp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ron Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kyle Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Trent McKnight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jeanne Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Matt Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Wynn Rosser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Sam L Susser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Marc Watts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Tucker Bridwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Graham Weston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Nicole Small |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Scott McClelland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Hunter Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Pat Avery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Ann Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Tracee Bentley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Bob Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Abel Castro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Tony Cucolo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Ed Escudero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Shannon Fletcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Val Lamantia Peisen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Peter Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | Zeynep Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Andrew Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | Wallace Jefferson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | Cynthia Marshall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 319121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 172414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 161525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 154229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 154246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 135129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 130635 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,324,022
- Liabilities
- $251,056
- Net assets
- $8,072,966
- Revenue
- $9,151,696
- Expenses
- $4,676,489
- Net income
- $4,475,207