Civic Intelligence

Nape Expo Charities Fund

EIN 81-3695208 • 501(c)3 • Fort Worth, TX

Profile

The nape expo charities fund was created to engage directly in the support of charitable, benevolent, religious, eleemosynary, literary, patriotic, civic, scientific, and educational purposes and to support other qualified organizations or entities engaged in such purposes.

800 Fournier StFort Worth, TX 76102

www.napeexpo.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,996,301

Down $5,442 (-0.3%) from 2023

Liabilities

Down

$713

Down $405 (-36%) from 2023

Net Assets

Down

$1,995,588

Down $5,037 (-0.3%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Down

$176,430

Down $1,190,335 (-87%) from 2023

Expenses

Down

$331,342

Down $303,642 (-48%) from 2023

Net Income

Down

-$154,912

Down $886,693 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,212,353Liabilities 2019: $0Net Assets 2019: $1,212,3532019Assets 2020: $1,128,573Liabilities 2020: $0Net Assets 2020: $1,128,5732020Assets 2021: $1,388,289Liabilities 2021: $0Net Assets 2021: $1,388,2892021Assets 2022: $1,143,324Liabilities 2022: $0Net Assets 2022: $1,143,3242022Assets 2023: $2,001,743Liabilities 2023: $1,118Net Assets 2023: $2,000,6252023Assets 2024: $1,996,301Liabilities 2024: $713Net Assets 2024: $1,995,5882024

Highlighted filing

2024

Assets$1,996,301
Liabilities$713
Net Assets$1,995,588
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,690,766Expenses 2019: $478,413Net Income 2019: $1,212,3532019Revenue 2020: $518,447Expenses 2020: $630,144Net Income 2020: -$111,6972020Revenue 2021: $104,519Expenses 2021: $143,144Net Income 2021: -$38,6252021Revenue 2022: $442,627Expenses 2022: $447,999Net Income 2022: -$5,3722022Revenue 2023: $1,366,765Expenses 2023: $634,984Net Income 2023: $731,7812023Revenue 2024: $176,430Expenses 2024: $331,342Net Income 2024: -$154,9122024

Highlighted filing

2024

Revenue$176,430
Expenses$331,342
Net Income-$154,912
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,996,301
Liabilities
$713
Net assets
$1,995,588
Revenue
$176,430
Expenses
$331,342
Net income
-$154,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.18$0.33$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.37$0.63$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.44$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.52$0.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.69$0.48$1.21
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$906,807
Mission and Program Overview

Mission

Nape expo charities fund provides financial assistance to other exempt organizations supporting veterans.

The nape expo charities fund was created to engage directly in the support of charitable, benevolent, religious, eleemosynary, literary, patriotic, civic, scientific, and educational purposes and to support other qualified organizations or entities engaged in such purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,966,556$1,947,394▼ $19,162
Cash and Non-Interest-Bearing Accounts$34,443$32,152▼ $2,291
Prepaid Expenses and Deferred Charges$744$16,755▲ $16,011
Total Assets$2,001,743$1,996,301▼ $5,442
Liabilities
Other Liabilities$1,118$713▼ $405
Total Liabilities$1,118$713▼ $405
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,503,749$1,303,749▼ $200,000
Net Assets Without Donor Restrictions$496,876$691,839▲ $194,963
Total Net Assets Fund Balance$2,000,625$1,995,588▼ $5,037
Total Liabilities and Net Assets / Fund Balance$2,001,743$1,996,301▼ $5,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,947,394--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brook YatesPresident
Carl CampbellDirector
Cranford D NewellDirector
Julie WoodardDirector
Nancy C MccaskellDirector
Greta ZeimetzSecretary
Jerris E JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,173
Program Service Revenue
$0
Investment Income
$43,938
Other Revenue
$-148,681
Change in Net Assets
$-154,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$456,493
Total Revenue per Audited Statements
$632,923
Total Revenue per Form 990
$176,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$31,342
Total Fundraising Expense$2,696
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Fees for Services Accounting-$13,985-$13,985
Fees for Service Investment Mgmnt Fees-$11,187-$11,187
Information Technology-$1,314$744$2,058
Office Expenses-$47$1,952$1,999
Conferences and Meetings-$450-$450
Other Expenses-$125-$125
Total Functional Expenses$300,000$28,646$2,696$331,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,960
Expenses per Audited Statements$331,342
Total Expenses per Form 990$331,342
Expenses Not Reported on Form 990$306,618
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AMERICA'S MIGHTY WARRIORSSurprise, AZ501(c)(3)General Support$100,000
American Military Family IncFirestone, CO501(c)(3)General Support$100,000
Tadsaw IncSan Antonio, TX501(c)(3)General Support$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,681
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$281,173-$16,026-
Total Events$281,173-$148,681$-148,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nape Lp$713
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Form 990 is reviewed by the board of directors prior to filing the return with the irs.”

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

“Potential conflicts of interest are disclosed annually and reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nape Expo Charities Fund
EIN
81-3695208
Phone
8178477700
Address
800 FOURNIER ST, FORT WORTH, TX 76102

Signing Officer

Name
Paul Harrison
Title
Chief Financial Officer
Phone
8178477700
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Harrison
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight and selection process of an independent auditor has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The last three tax years remain subject to potential examination by major tax jurisdictions as of june 30, 2024. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 148,681.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 148,681.”

Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02545960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90800
IRS990ScheduleA/PublicSupportTotal170Amt02427916
IRS990ScheduleA/SubstantialContributorsTotAmt0118044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01401094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02545960
IRS990ScheduleA/TotalSupportAmt02673889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0157937
IRS990ScheduleD/DonatedServicesUseFcltsAmt0157937
IRS990ScheduleD/ExpensesNotReportedAmt0306618
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0149875
IRS990ScheduleD/OtherExpensesIncludedAmt0148681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NAPE LP
IRS990ScheduleD/OtherRevenueAmt0148681
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01947394
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FROST INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0456493
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0176430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LAST THREE TAX YEARS REMAIN SUBJECT TO POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 148,681.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 148,681.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01947394
IRS990ScheduleD/TotalExpensesPerForm990Amt0331342
IRS990ScheduleD/TotalLiabilityAmt0713
IRS990ScheduleD/TotalRevenuePerForm990Amt0176430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0281173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0281173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148681
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt087861
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt087861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0281173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0281173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-148681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025504
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TADSAW INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICA'S MIGHTY WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN MILITARY FAMILY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0454556055
IRS990ScheduleI/RecipientTable/RecipientEIN1273409190
IRS990ScheduleI/RecipientTable/RecipientEIN2202123864
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013423 BLANCO RD STE 218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 8114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 238
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SURPRISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FIRESTONE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185374
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280520
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESS OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204920808
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MANAGE TRADE SHOW
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NAPE EXPO LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0800 FOURNIER ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd076102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0713
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NAPE EXPO LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02001743
IRS990/TotalAssetsEOYAmt01996301

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