Experience Excellence FY2023 filing

EIN 75-2966852 Public charity (501(c)(3)) Victoria, TX

Form 990 (PDF)

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Size

$100K–1M

What they do

Organizes Christian men's Bible studies, outdoor events, and concerts to foster spiritual growth.

Leadership

Glen Dry · President · $60K

Money in and out

$179K revenue, $286K expenses

Bottom line

88% program efficiency

Organizes Christian men's Bible studies, outdoor events, and concerts to foster spiritual growth. For fiscal year 2023 it reported $179K in revenue, $286K in expenses, and $870K in net assets.Pt I

Where the money goes · FY2023

Total revenue

$179K

Pt VIII · Ln 12

Total expenses

$286K

Pt IX · Ln 25

Net assets

$870K

Pt X · Ln 32

Revenue less expenses (Pt I · Ln 19): −$108K

Where spending went · Part IX cols B–D

88%

12%

Program services $0.88 Management & general $0.12

Program efficiency

88%

of spending reaches programs

Operating runway

2.0mo

months of highly liquid reserves at operating expense rate

Surplus margin

-60%

revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990

Revenue

$179K

FY2023▼ -44%

Expenses

$286K

FY2023▼ -18%

Total assets

$1.1M

FY2023▼ -10%

Total liabilities

$275K

FY2023▼ -8%

Total revenue

$179K

Pt VIII · Ln 12

Total expenses

$286K

Pt IX · Ln 25

Net assets

$870K

Pt X · Ln 32

Revenue less expensesPt I · Ln 19−$108K

Total assetsPt X · Ln 16$1.1M

Program-expense ratioPt IX · col B88%

Voting members of governing bodyPt I · Ln 35

Independent voting membersPt I · Ln 45

Mission & Programs · Part III

Where the work happens

2 program services account for $251K of program spending, described in the organization's own filed words · FY2023.

Organization hosts a family outdoor expo to educate men and their families about the outdoors, biblical creation and the relation to god. Approx 4500 in attendance.

$214Kprogram expense

Organization hosts family camp, couple's camp, fly fishing club, bow hunts, weekly bible studies, an annual men's conference, and outdoor worship services. Approx. 750 volunteers aid with events and services.

$38Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File

Legal nameHdr · item CExperience Excellence

EINHdr · item D75-2966852

Principal addressHdr · item CVictoria, TX

WebsiteHdr · item Jnone reported

Year of formationHdr · item Lpending

State of legal domicileHdr · item MTX

Exempt statusHdr · item I501(c)(3) · active

NTEE classificationIRS BMFArts & Culture (A70)

Ruling yearIRS BMFJul 2002

Governance & Policies

Part VI

Voting members of the governing bodyPt VI · Ln 1a5

Independent voting membersPt VI · Ln 1b5

Conflict-of-interest policyPt VI · Ln 12aNo

Whistleblower policyPt VI · Ln 13No

Document retention policyPt VI · Ln 14No

CEO/top-official compensation independently reviewedPt VI · Ln 15aNo

Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation

Glen Dry

President

$60,000Pt VII · Sec A

Cherylnn Dry

Vice Preside

$42,000Pt VII · Sec A

Brad Chesak

Board Member

$0Pt VII · Sec A

Audley Dry

Treasurer

$0Pt VII · Sec A

Scott Bauer

Board Member

$0Pt VII · Sec A

Cherylnn Dry’s $42K as Vice Preside is at the 37th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Glen Dry	$24,000	$60,000	$59,500	$55,000	$43,333
Cherylnn Dry	$42,000	$42,000	$41,500	$36,000	$30,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII

Contributions & grants$124K · 69%

Other revenue$55K · 31%

Contributions & grants69%$124K

Other revenue31%$55K

Total revenueLn 12$179K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising

Allocation · columns B–D

88%

12%

Program services $0.88 Management & general $0.12

Program services88%$251K

Management & general12%$35K

Total functional expensesLn 25$286K

Balance Sheet

Part X · end of year

CashLn 1$47K

Total assetsLn 16$1.1M

Total liabilitiesLn 26$275K

Total net assetsLn 32$870K

Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it

Liquidity & Payout

Operating runway

Highly liquid reserves $47K · Operating expenses/yr $286K

2.0 months

Where the money goes

Program services

Program services $251K · Total expenses $286K

88%

Management & General

Management & general $35K · Total expenses $286K

12%

Fundraising

Fundraising $0 · Total expenses $286K

Cost to raise $1

Fundraising expense (3-yr avg) $500 · Solicited contributions (3-yr avg) $275K

$0.00 to raise $1 (3-yr avg)

Where the money comes from

Contribution dependence

Contributions & grants $124K · Total revenue $179K

69%

Government reliance

Government grants — · Total revenue $179K

—

Earned-income share

Program service revenue $0 · Total revenue $179K

Investment reliance

Investment income $0 · Total revenue $179K

Program self-sufficiency

Program service revenue $0 · Total expenses $286K

Growth & trend

Revenue growth (YoY)

This year $179K · Prior year $320K

-44%

Net-asset trend (YoY)

End of year $870K · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus Margin

Revenue $179K · Expenses $286K

-60%

Liabilities-to-Assets

Total liabilities — · Total assets $1.1M

—

Net-asset ratio

Net assets $870K · Total assets $1.1M

76%

Marketable Investment Share

Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.1M

Excludes program-related investments (Pt X, ln 13)

People & payroll

Highest Reported Total Compensation

Individual Glen Dry · Reported title PRESIDENT · Highest reported compensation $60K · Total expenses $286K

21%

Personnel share

Salaries, benefits & payroll (Pt IX 5-10) $111K · Total expenses $286K

39%

Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

Metric	This org	Peer median	Percentile
Program ratio	88%	—	—
Overhead ratio	12%	—	—
Fundraising cost ratio	0%	—	—
Revenue growth	-44%	—	—
Accounting fee ratio	1%	—	—

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record

Grants received · FY2024

Don G Kaspar FoundationFY2024$18K

Fidelity Investments Charitable Gift FundFY2024$6K

Formosa Plastics Religious Trust No 183FY2024$1K

Total grants receivedfrom 3 funders$25K

See all 3 funders →

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United for Life to His GloryGA

Christian Educators OutreachVA

H E A R T S of the Father Outreach INCMA

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Filings & Schedule Manifest

Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

FY2024 (Latest)$335K revenue · ⤓ 990 PDF

FY2023$179K revenue · viewing · ⤓ 990 PDF

FY2022$320K revenue · ⤓ 990 PDF

FY2021$475K revenue · ⤓ 990 PDF

FY2020$298K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2023IRS

Classification, formation year, addressIRS Business Master File

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