Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$15,054,232
Down $2,425,717 (-14%) from 2021
Net Assets
Down$13,463,175
Down $1,571,255 (-10%) from 2021
Liabilities
Down$1,591,057
Down $854,462 (-35%) from 2021
Revenue And Expenses
Revenue
Down$9,172,271
Down $8,165,705 (-47%) from 2021
Expenses
Up$10,745,456
Up $2,787,104 (+35%) from 2021
Net Income
Down-$1,573,185
Down $10,952,809 (-117%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $9,172,271
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 work.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,601,827 | $5,665,011 | ▼ $3,936,816 |
| Savings and Temporary Cash Investments | $62,509 | $3,551,148 | ▲ $3,488,639 |
| Pledges and Grants Receivable | $7,489,305 | $3,206,105 | ▼ $4,283,200 |
| Investments in Publicly Traded Securities | $0 | $1,450,381 | ▲ $1,450,381 |
| Prepaid Expenses and Deferred Charges | $81,935 | $352,766 | ▲ $270,831 |
| Land, Buildings, and Equipment, Net | $207,307 | $152,065 | ▼ $55,242 |
| Accounts Receivable | $0 | $16,878 | ▲ $16,878 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,479,949 | $15,054,232 | ▼ $2,425,717 |
| Other Assets Total | $37,066 | $659,878 | ▲ $622,812 |
| Liabilities | |||
| Other Liabilities | $112,817 | $712,188 | ▲ $599,371 |
| Accounts Payable and Accrued Expenses | $460,597 | $533,605 | ▲ $73,008 |
| Deferred Revenue | $1,872,105 | $345,264 | ▼ $1,526,841 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,445,519 | $1,591,057 | ▼ $854,462 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,611,388 | $8,454,077 | ▼ $3,157,311 |
| Net Assets Without Donor Restrictions | $3,423,042 | $5,009,098 | ▲ $1,586,056 |
| Total Net Assets Fund Balance | $15,034,430 | $13,463,175 | ▼ $1,571,255 |
| Total Liabilities and Net Assets / Fund Balance | $17,479,949 | $15,054,232 | ▼ $2,425,717 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $152,065 | $124,145 | $276,210 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Spellings | President/CEO | FT | $517,867 | $100,261 | $618,128 |
| Arthur James Rodriguez | Executive Vice President | FT | $305,875 | $67,366 | $373,241 |
| John Hryhorchuk | SVP of Policy and Advocacy | FT | $231,034 | $40,909 | $271,943 |
| Merrill Davis | VP Communications | FT | $224,664 | $41,473 | $266,137 |
| Justin Coppedge | SVP, Strategy and Operations | FT | $225,355 | $38,554 | $263,909 |
| Anne Davies | SVP Development | FT | $220,000 | $30,954 | $250,954 |
| Holly Heard | VP Data and Analytics | FT | $151,244 | $40,968 | $192,212 |
| Charles Miller | Senior Policy Advisor | FT | $162,000 | $27,956 | $189,956 |
| Mary Lynn Pruneda | Senior Policy Advisor | FT | $165,000 | $17,795 | $182,795 |
| Amy Mueller | General Counsel | FT | $132,785 | $24,398 | $157,183 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marc Watts | Chair Start: 09/22 |
| Tom Luce | Founding Chair |
| Abel Castro | Director |
| Aline Bass | Director |
| Amy Chronis | Director |
| Andrew Hall | Director |
| Ann Barnes | Director |
| Bob Campbell | Director |
| Brad Tidwell | Director |
| Cynthia Marshall | Director |
| Ed Escudero | Director |
| Elaine Mendoza | Director |
| Hunter Hunt | Director |
| Jeanne Phillips | Director |
| Juliet Garcia | Director |
| Kyle Miller | Director |
| Maynard Holt | Director |
| Nicole Small | Director |
| Pat Avery | Director |
| Peter Rodriguez | Director |
| Roberto Coronado | Director |
| Ron Kirk | Director |
| Sam L Susser | Director |
| Shannon Fletcher | Director |
| Sheryl Sculley | Director |
| Tony Cucolo | Director |
| Tracee Bentley | Director |
| Trent McKnight | Director |
| Val Lamantia Peisen | Director |
| Wallace Jefferson | Director |
| Zeynep Young | Director |
| Yvonne Ho | Director End: 02/2022 |
| Matt Rose | Director End: 03/22 |
| Wynn Rosser | Director End: 09/2022 |
| Scott McClelland | Director End: 10/22 |
| Sonya Medina Williams | Director Start: 03/22 |
| Eva Guzman | Director Start: 09/22 |
| James Henry Russell | Director Start: 09/22 |
| Joe Straus | Director Start: 09/22 |
| Virginia Schaefer | Director Start: 09/22 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Cicero Group LP | Research & Strategy | 35 N RIO GRANDE STREET, Salt Lake City, UT 84101 | $688,900 |
| Benchmark Holdco LLC | Research & Strategy | 1801 W WARNER AVE STE 301, Chicago, IL 60613 | $378,000 |
| Lee Jackson | Research & Strategy | 6011 DESCO DRIVE, Dallas, TX 75225 | $241,000 |
| January Advisors LLC | Data Science Consult | PO BOX 728, Houston, TX 77001 | $232,735 |
| Mignon Mcgarry | Legislative Consult | 504 WEST 14TH STREET, Austin, TX 78701 | $180,720 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,112,626
- Program Service Revenue
- $38,889
- Investment Income
- $20,756
- Other Revenue
- $0
- All Other Contributions
- $9,112,626
- Change in Net Assets
- $-1,573,185
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,172,271
- Revenue Not Reported on Form 990
- $582,298
- Total Revenue per Audited Statements
- $9,754,569
- Total Revenue per Form 990
- $9,172,271
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,455,403 |
| Salaries, Compensation, and Employee Benefits | $5,184,377 |
| Total Fundraising Expense | $1,008,069 |
| Professional Fundraising Fees | $105,676 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,653,287 | $117,311 | $3,913 | $3,774,511 |
| Other Salaries and Wages | $1,883,717 | $711,179 | $184,977 | $2,779,873 |
| Current Officers, Directors, Trustees, and Key Employees | $1,044,224 | $260,945 | $473,005 | $1,778,174 |
| Occupancy | $416,284 | $75,763 | $61,419 | $553,466 |
| Payroll Taxes | $176,695 | $62,031 | $42,532 | $281,258 |
| Fees for Services Accounting | - | $200,317 | - | $200,317 |
| Pension Plan Contributions | $118,787 | $53,720 | $19,233 | $191,740 |
| Information Technology | $94,344 | $58,418 | $35,517 | $188,280 |
| Other Employee Benefits | $111,854 | $25,273 | $16,205 | $153,332 |
| Conferences and Meetings | $93,746 | $26,066 | $9,209 | $129,021 |
| Office Expenses | $79,420 | $29,457 | $15,977 | $124,853 |
| Travel | $69,566 | $30,894 | $8,553 | $109,013 |
| Fees for Services Professional Fundraising | - | - | $105,676 | $105,676 |
| Fees for Services Management | $25,000 | $50,000 | $25,000 | $100,000 |
| Advertising | $60,210 | $9,182 | $5,162 | $74,554 |
| Depreciation Depletion | $53,822 | $1,419 | - | $55,241 |
| Fees for Services Legal | - | $43,150 | - | $43,150 |
| Fees for Services Lobbying | $42,299 | - | - | $42,299 |
| Other Expenses | $16,587 | $16,326 | $185 | $0 |
| All Other Expenses | $81 | $13,948 | - | $14,029 |
| Insurance | $10,207 | $1,858 | $1,506 | $13,571 |
| Total Functional Expenses | $7,950,130 | $1,787,257 | $1,008,069 | $10,745,456 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,325,824 |
| Expenses per Audited Statements | $10,745,456 |
| Total Expenses per Form 990 | $10,745,456 |
| Expenses Not Reported on Form 990 | $580,368 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $105,676 |
| 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 |
|---|---|
| Lease Liabilities | $712,188 |
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
- 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 B, Line 11B
“Process to review the form 990: the form 990 is prepared by an accounting firm and reviewed in detail by the svp, strategy and operations 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 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 nfp compensation consulting to perform a compensation review in 2022. The study relied on comparability data from similarly situated organizations. The report was used by the executive committee of the board in determining the compensation of the ceo. The executive committee is charged with the annual evaluation of performance and compensation of the ceo. The study was also used by the ceo in determining compensation for other officers and employees.”
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.”
Form 990, Part VI, Line 4
“Significant Changes to Governing Documents: AMENDED AND RESTATED BYLAWS WERE ADOPTED ON SEPTEMBER 22, 2022. THE CHANGES INCLUDE UPDATING THE TERM LIMITS FOR THE FOUNDING CHAIR AND CHAIR OF THE BOARD. THE BOARD POSITIONS THAT COMPOSE THE EXECUTIVE COMMITTEE WERE ALSO DEFINED.”
Filing and Contact Details
Filer
- Filer Name
- Texas 2036
- EIN
- 81-3063099
- In Care Of
- % TEXAS 2036
- Phone
- 4693842036
- Address
- 3889 MAPLE AVENUE STE 210, DALLAS, TX 75219
Signing Officer
- Name
- Justin Coppedge
- Title
- SVP, Strategy & Op
- Phone
- 4693842036
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margaret Spellings
- Formed
- 2016
- Legal Domicile
- TX
- Voting Board Members
- 36
- Independent Board Members
- 36
- Employees
- 42
- Volunteers
- 170
Preparer
- Firm
- Forvis Llp
- Address
- 14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
- Preparer
- Noelle Alberto
- Phone
- 9727028262
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:policy dev./consulting total fees:1158406”
Form 990 Part IX Line 11G
“Description:data analytic services total fees:2136386”
Form 990 Part IX Line 11G
“Description:communication services total fees:363586”
Form 990 Part IX Line 11G
“Description:other services total fees:116133”
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 1,108 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/Desc | 0 | In 2022, Texas 2036 leveraged its data-driven, research-informed, non-partisan approach to Texas state policy to develop and publish research, interactive data tools, and viable solutions for how the state might address complex and long-term issues facing Texas. In 2022, Texas 2036 also developed a focused Legislative Agenda and priorities that guide our work in 2023. During 2022, we also solidified our reputation as an expert resource for data, research, and thoughtful policy analysis for policy makers, business and community leaders, and everyday Texans. We prepared and shared hundreds of pages of data and policy analysis that were shared with legislative committees, government commissions, agencies, and business, non-profit and civic groups, as well as made available on our blog and social media. Texas 2036 continued to develop coalitions to build support for solutions to real and pressing needs. These coalitions include Digital Texas, which is focused on expanding access to high-speed broadband, and Aim Hire Texas, a statewide consortium of advocates, employers, non-profit organizations, and education and training providers working to improve the Texas workforce system for the benefit of all Texans and their employers. New in 2022, Texas 2036 cultivated, in a collaborative realignment with InvestEdTx, support for a strong Accountability and Assessment Defense system in our state's public schools. Texas 2036 also developed and initiated a number of projects to continue to build fact bases, data analyses, research summaries, reports, and other resources aligned with various goals of Texas 2036's Strategic Framework for the future of Texas that have been, or will be, made available to the public, with the goal of helping Texans and their policy makers better understand and contemplate solutions for the many challenges that Texas continues to face. |
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| IRS990/ExpenseAmt | 0 | 5603045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 200317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 200317 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43150 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 42299 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 42299 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 25000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 100000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3913 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117311 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3653287 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3774511 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 105676 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 105676 |
| 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 |
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| 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/AverageHoursPerWeekRltdOrgRt | 45 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 46 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 47 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 48 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 49 | 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| 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 | 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 | 2.0 |
| 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/AverageHoursPerWeekRt | 45 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 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/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 33973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24398 |
| 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/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Margaret Spellings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Arthur James Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HRYHORCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Merrill Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Justin Coppedge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Charles Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY LYNN PRUNEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Abel Castro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Aline Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Amy Chronis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Andrew Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ann Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Brad Tidwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bob Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Cynthia Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ed Escudero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Elaine Mendoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Eva Guzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Hunter Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | James Henry Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Jeanne Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Joe Straus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Juliet Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Kyle Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Marc Watts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Matt Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Maynard Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Nicole Small |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Pat Avery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Peter Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Roberto Coronado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Ron Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Sam L Susser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Scott McClelland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Shannon Fletcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Sheryl Sculley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Sonya Medina Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Tom Luce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | Tony Cucolo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Tracee Bentley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | Trent McKnight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | Val Lamantia Peisen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | Virginia Schaefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | Wallace Jefferson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | Wynn Rosser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | Yvonne Ho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | Zeynep Young |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 592867 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,054,232
- Liabilities
- $1,591,057
- Net assets
- $13,463,175
- Revenue
- $9,172,271
- Expenses
- $10,745,456
- Net income
- -$1,573,185