Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$8,771,801
Up $447,779 (+5.4%) from 2019
Net Assets
Down$5,654,806
Down $2,418,160 (-30%) from 2019
Liabilities
Up$3,116,995
Up $2,865,939 (+1142%) from 2019
Revenue And Expenses
Revenue
Down$7,266,075
Down $1,885,621 (-21%) from 2019
Expenses
Up$9,860,381
Up $5,183,892 (+111%) from 2019
Net Income
Down-$2,594,306
Down $7,069,513 (-158%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $7,266,075
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 | |||
| Cash and Non-Interest-Bearing Accounts | $3,814,228 | $6,213,979 | ▲ $2,399,751 |
| Pledges and Grants Receivable | $4,445,112 | $2,187,650 | ▼ $2,257,462 |
| Land, Buildings, and Equipment, Net | $0 | $262,549 | ▲ $262,549 |
| Prepaid Expenses and Deferred Charges | $35,713 | $70,557 | ▲ $34,844 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,324,022 | $8,771,801 | ▲ $447,779 |
| Other Assets Total | $28,969 | $37,066 | ▲ $8,097 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $251,056 | $2,666,907 | ▲ $2,415,851 |
| Other Liabilities | $0 | $450,088 | ▲ $450,088 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $251,056 | $3,116,995 | ▲ $2,865,939 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,627,854 | $2,862,775 | ▼ $765,079 |
| Net Assets With Donor Restrictions | $4,445,112 | $2,792,031 | ▼ $1,653,081 |
| Total Net Assets Fund Balance | $8,072,966 | $5,654,806 | ▼ $2,418,160 |
| Total Liabilities and Net Assets / Fund Balance | $8,324,022 | $8,771,801 | ▲ $447,779 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $262,549 | $13,661 | $276,210 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Spellings | President/CEO | FT | $405,599 | $23,658 | $429,257 |
| Merrill Davis | Director of Communications | FT | $217,172 | $20,524 | $237,696 |
| Anne Davies | CDO | FT | $203,884 | $15,142 | $219,026 |
| Justin Coppedge | COO | FT | $172,188 | $36,680 | $208,868 |
| John Hryhorchuk | VP OF POLICY Begin: 3/6/2020 | FT | $164,047 | $14,361 | $178,408 |
| Amy Mueller | General Counsel | - | $162,239 | $6,888 | $169,127 |
| Katy Rhodes | DIRECTOR OF DEV. END: 11/2020 | FT | $150,973 | $10,538 | $161,511 |
| Enisha Shropshire | Director of Board Relations | FT | $101,868 | $4,613 | $106,481 |
| Arthur James Rodriguez | EXECUTIVE VP- BEGIN:9/21/2020 | FT | $93,765 | $4,214 | $97,979 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Luce | Chair of 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 |
| Val Lamantia Peisen | Director |
| Wallace Jefferson | Director |
| Wynn Rosser | Director |
| Yvonne Ho | Director |
| Zeynep Young | Director |
| Elaine Mendoza | DIRECTOR BEGIN: 2/13/2020 |
| Sheryl Sculley | DIRECTOR BEGIN: 2/13/2020 |
| Tucker Bridwell | DIRECTOR- END: 12/31/2020 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Boston Consulting Group INC | Research & Strategy | 200 PIER 4 BOULEVARD, Boston, MA 02210 | $3,327,500 |
| Mckinsey Company | analysis & strategy | 2021 MCKINNEY AVE 1800, Dallas, TX 75201 | $500,000 |
| Foundry Commercial | Property Management | 3819 MAPLE AVE, Dallas, TX 75219 | $308,189 |
| Proclaim Advocates | communication svcs | 3811 BEE CAVE RD STE 209, Austin, TX 78746 | $242,763 |
| Lee Jackson | research& strategy | 6011 DESCO DRIVE, Dallas, TX 75225 | $236,187 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,266,075
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $7,266,075
- Change in Net Assets
- $-2,594,306
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,266,075
- Revenue Not Reported on Form 990
- $2,456,121
- Total Revenue per Audited Statements
- $9,722,196
- Total Revenue per Form 990
- $7,266,075
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,020,378 |
| Salaries, Compensation, and Employee Benefits | $2,819,811 |
| Total Fundraising Expense | $797,921 |
| Professional Fundraising Fees | $20,192 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,849,086 | $5,683 | $294 | $5,855,063 |
| Other Salaries and Wages | $970,161 | $393,744 | $222,026 | $1,585,931 |
| Current Officers, Directors, Trustees, and Key Employees | $457,479 | $110,010 | $387,640 | $955,129 |
| Occupancy | $242,102 | $78,733 | $68,161 | $388,996 |
| Fees for Services Accounting | - | $190,219 | - | $190,219 |
| Information Technology | $71,935 | $76,401 | $15,656 | $163,992 |
| Payroll Taxes | $90,724 | $32,537 | $36,834 | $160,095 |
| Office Expenses | $36,185 | $66,689 | $4,959 | $107,833 |
| Fees for Services Legal | - | $76,732 | $3,909 | $80,641 |
| Conferences and Meetings | $54,026 | $11,679 | $14,722 | $80,427 |
| Advertising | $73,414 | $1,828 | $406 | $75,648 |
| Other Employee Benefits | $46,346 | $14,706 | $12,629 | $73,681 |
| Pension Plan Contributions | $25,435 | $12,354 | $7,186 | $44,975 |
| Travel | $8,437 | $27,740 | $1,509 | $37,686 |
| Fees for Services Professional Fundraising | - | - | $20,192 | $20,192 |
| Depreciation Depletion | $13,309 | $351 | - | $13,660 |
| Insurance | $6,133 | $2,058 | $1,798 | $9,989 |
| Other Expenses | $3,522 | $5,432 | - | $0 |
| Fees for Services Lobbying | $7,270 | - | - | $7,270 |
| Total Functional Expenses | $7,955,564 | $1,106,896 | $797,921 | $9,860,381 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,316,502 |
| Expenses per Audited Statements | $9,860,381 |
| Total Expenses per Form 990 | $9,860,381 |
| Expenses Not Reported on Form 990 | $2,456,121 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $20,192 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advance | $317,457 |
| Deferred Leasehold Incentive | $132,631 |
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 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 C, Lines 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. In 2020, many of these individuals received temporary covid-related pay cuts. All compensation reviews for new hires or promotions in 2020 was determined through an internal assessment conducted by the ceo that included consideration of the completed studies.”
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. The public disclosure copy of the filed 990 is available on our website for years 2019 and following.”
Filing and Contact Details
Filer
- Filer Name
- Texas 2036
- EIN
- 81-3063099
- In Care Of
- % TEXAS 2036
- Phone
- 4693842036
- Address
- 3963 MAPLE AVENUE STE 290, DALLAS, TX 75219
Signing Officer
- Name
- Justin Coppedge
- Title
- COO
- Phone
- 4693842036
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margaret Spellings
- Formed
- 2016
- Legal Domicile
- TX
- Voting Board Members
- 35
- Independent Board Members
- 35
- Employees
- 25
- Volunteers
- 90
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 XI, Line 8
“PRIOR PERIOD ADJUSTMENT: During the 2020 audit of the organization's financial statements, management made an adjustment to the 2019 contributions receivable addressing the recognition of pledges. The correction has resulted in the prior period adjustment to net assets of $176,146.”
Form 990 Part IX Line 11G
“Description:policy development/consulting total fees:4456837”
Form 990 Part IX Line 11G
“Description:communication services total fees:386738”
Form 990 Part IX Line 11G
“Description:data analytic services total fees:745008”
Form 990 Part IX Line 11G
“Description:legislative consulting total fees:266480”
Financial Statement Notes
Schedule D, Part X, Line 2
“Asc 740 footnote: management has evaluated their income tax position under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 979 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 251056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2666907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 406 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75648 |
| IRS990/AllOtherContributionsAmt | 0 | 7266075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TEXAS 2036 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4693842036 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3963 MAPLE AVE STE 290 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3814228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6213979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 387640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 457479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 955129 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14722 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11679 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54026 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80427 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3327500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 500000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 308189 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 242763 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 236187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 PIER 4 BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2021 MCKINNEY AVE 1800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3819 MAPLE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3811 BEE CAVE RD STE 209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6011 DESCO DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75225 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THE BOSTON CONSULTING GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MCKINSEY COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | FOUNDRY COMMERCIAL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PROCLAIM ADVOCATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | LEE JACKSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Research & Strategy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | analysis & strategy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Property Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | communication svcs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | research& strategy |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7266075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7020378 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2594306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2819811 |
| IRS990/CYTotalExpensesAmt | 0 | 9860381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 797921 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20192 |
| IRS990/CYTotalRevenueAmt | 0 | 7266075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13660 |
| IRS990/Desc | 0 | Texas 2036 focused on sustaining and expanding economic opportunity and quality of life for all Texans by engaging in data-informed, long-term, pragmatic policy development. In 2020, despite the challenges wrought by COVID-19, Texas 2036 made substantial progress towards its goals. In June, Texas 2036 released Shaping Our Future: A Strategic Framework for the Future of Texas, the culmination of more than two years of research and evaluation. The Framework establishes 36 goals for Texas to accomplish by 2036. Each goal includes multiple indicators measuring where Texas is today, sets measurable targets for 2036, compares the state's performance to peer states, and identifies some of the challenges the state will face in meeting the goals. The organization prioritized policy goals relevant to the 2021 Legislative session and completed research and resource development in support of those priorities. Additionally, Texas 2036 was actively engaged in many statewide efforts to improve the lives of Texans including: the Task Force to Reopen Texas, which advised the Governor on the state's response to COVID; Operation Connectivity, which worked across agencies, school districts, and local communities to ensure students have internet access and devices to continue learning from home when schools closed during the pandemic; and the Tri-Agency Commission, which worked on common and aligned strategic planning between the Texas Education Agency, the Texas Higher Education Coordinating Board, and the Texas Workforce Commission. Additionally, among many other efforts, Texas 2036 launched Digital Texas, a coalition to ensure broadband access across the state and Aim Hire Texas, a multi-partner, multi-year effort to increase the number of Texans earning a living wage and ensure the Texas workforce is a strategic advantage for the state. Additional significant research efforts in 2020 included modeling the impact on coverage eligibility, federal funds access, and state expenditures for more than 500 health coverage policy scenarios; the monitoring of federal fund allocation, particularly COVID-related stimulus funding that was/is available to the State of Texas; and consideration of how future changes in global oil markets could impact education funding in Texas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4445112 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2792031 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5233099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 190219 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 190219 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3909 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76732 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80641 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 7270 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 7270 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 294 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5849086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5855063 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20192 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20192 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| 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 | 20.0 |
| 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/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4214 |
| 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 | MERRILL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN COPPEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HRYHORCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATY RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ENISHA SHROPSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARTHUR JAMES RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABEL CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALINE BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY CHRONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CYNTHIA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ED ESCUDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GRAHAM WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HUNTER HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEANNE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIET GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KYLE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARC WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MATT ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MAYNARD HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NICOLE SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PAT AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PETER RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROBERTO CORONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RON KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SAM L SUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SCOTT MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SHANNON FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | TOM LUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | TONY CUCOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | TRACEE BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | TRENT MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | TUCKER BRIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | VAL LAMANTIA PEISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | WALLACE JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | WYNN ROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | YVONNE HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | ZEYNEP YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | SHERYL SCULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | ELAINE MENDOZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 411143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 218859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 204531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 187704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 164527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 162637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 151450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 93765 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,771,801
- Liabilities
- $3,116,995
- Net assets
- $5,654,806
- Revenue
- $7,266,075
- Expenses
- $9,860,381
- Net income
- -$2,594,306