Civic Intelligence

Logos Preparatory Academy

990 • Fiscal year 2018 • EIN 20-0864550

Jun 01, 2017 to May 31, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.LOGOSPREP.ORG
13303 Southwest FreewaySugar Land, TX 77478

(281) 565-6467

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,480

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

227%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,425,153

Up $3,073,653 (+227%) from 2017

Net Assets

Up

$1,626,465

Up $579,581 (+55%) from 2017

Liabilities

Up

$2,798,688

Up $2,494,072 (+819%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$3,457,640

Up $155,194 (+4.7%) from 2017

Expenses

Up

$2,900,080

Up $153,545 (+5.6%) from 2017

Net Income

Up

$557,560

Up $1,649 (+0.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2012: $432,524Liabilities 2012: $154,652Net Assets 2012: $277,8722012Assets 2013: $652,171Liabilities 2013: $192,517Net Assets 2013: $459,6542013Assets 2014: $1,080,598Liabilities 2014: $249,180Net Assets 2014: $831,4182014Assets 2015: $1,078,664Liabilities 2015: $200,528Net Assets 2015: $878,1362015Assets 2016: $748,144Liabilities 2016: $257,171Net Assets 2016: $490,9732016Assets 2017: $1,351,500Liabilities 2017: $304,616Net Assets 2017: $1,046,8842017Assets 2018: $4,425,153Liabilities 2018: $2,798,688Net Assets 2018: $1,626,4652018Assets 2019: $4,941,370Liabilities 2019: $2,844,874Net Assets 2019: $2,096,4962019Assets 2020: $5,789,896Liabilities 2020: $3,281,394Net Assets 2020: $2,508,5022020Assets 2021: $6,111,459Liabilities 2021: $3,174,871Net Assets 2021: $2,936,5882021Assets 2022: $7,595,120Liabilities 2022: $3,860,517Net Assets 2022: $3,734,6032022Assets 2023: $4,701,014Liabilities 2023: $156,813Net Assets 2023: $4,544,2012023Assets 2024: $6,883,861Liabilities 2024: $147,877Net Assets 2024: $6,735,9842024Assets 2025: $8,400,796Liabilities 2025: $267,789Net Assets 2025: $8,133,0072025

Highlighted filing

2018

Assets$4,425,153
Liabilities$2,798,688
Net Assets$1,626,465
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,759,513Expenses 2012: $1,610,116Net Income 2012: $149,3972012Revenue 2013: $1,970,919Expenses 2013: $1,789,137Net Income 2013: $181,7822013Revenue 2014: $2,811,587Expenses 2014: $2,439,823Net Income 2014: $371,7642014Revenue 2015: $3,227,015Expenses 2015: $3,180,297Net Income 2015: $46,7182015Revenue 2016: $3,287,955Expenses 2016: $3,704,568Net Income 2016: -$416,6132016Revenue 2017: $3,302,446Expenses 2017: $2,746,535Net Income 2017: $555,9112017Revenue 2018: $3,457,640Expenses 2018: $2,900,080Net Income 2018: $557,5602018Revenue 2019: $3,285,683Expenses 2019: $2,808,733Net Income 2019: $476,9502019Revenue 2020: $3,176,194Expenses 2020: $2,752,812Net Income 2020: $423,3822020Revenue 2021: $3,466,479Expenses 2021: $3,042,901Net Income 2021: $423,5782021Revenue 2022: $3,938,608Expenses 2022: $3,144,567Net Income 2022: $794,0412022Revenue 2023: $4,298,991Expenses 2023: $3,483,737Net Income 2023: $815,2542023Revenue 2024: $5,868,416Expenses 2024: $3,680,597Net Income 2024: $2,187,8192024Revenue 2025: $5,485,106Expenses 2025: $4,085,942Net Income 2025: $1,399,1642025

Highlighted filing

2018

Revenue$3,457,640
Expenses$2,900,080
Net Income$557,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$3,514,299
Mission and Program Overview

Mission

Logos preparatory academy is a university-model school. Logos prep is passionate about partnering with parents to educate the next generation of world changers. Logos prep trains, develops, and encourages young people spiritually, academically, physically, emotionally, and socially, using christian values for the glory of god. Logos prep promotes biblical standards integrated in the education process to inspire students to do god's will for generations to come.

Provide an alternative educational choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,046$2,702,688▲ $2,684,642
Cash and Non-Interest-Bearing Accounts$941,918$849,310▼ $92,608
Savings and Temporary Cash Investments$57,149$636,880▲ $579,731
Land, Buildings, and Equipment, Net$214,164$210,425▼ $3,739
Investments in Publicly Traded Securities$100,158--
Prepaid Expenses and Deferred Charges$11,195$17,745▲ $6,550
Inventories for Sale or Use$2,370$1,605▼ $765
Total Assets$1,351,500$4,425,153▲ $3,073,653
Other Assets Total$6,500$6,500→ $0
Liabilities
Deferred Revenue$289,304$2,767,647▲ $2,478,343
Accounts Payable and Accrued Expenses$15,312$31,041▲ $15,729
Total Liabilities$304,616$2,798,688▲ $2,494,072
Net Assets / Fund Balance
Unrestricted Net Assets$1,046,884$1,333,515▲ $286,631
Permanently Rstr Net Assets-$210,425-
Temporarily Rstr Net Assets-$82,525-
Total Net Assets Fund Balance$1,046,884$1,626,465▲ $579,581
Total Liabilities and Net Assets / Fund Balance$1,351,500$4,425,153▲ $3,073,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,913$270,619$401,532
Equipment$41,817$173,030$214,847
Other Land Buildings$37,695$12,411$50,106
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Tammy McilvoyPresident/he$88,480$88,480

Board Members and Trustees

NameTitle
Rick GoolsbyChairman/Director
Milton FickVice Chair/d
Chris GeorgeDirector
Christy MccormackDirector
Julie GoolsbyDirector
Mario SayDirector
Randy McilvoyDirector
Scott DentonDirector
Tim AlcornDirector
Toussaint SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,596
Program Service Revenue
$3,268,969
Investment Income
$8,752
Other Revenue
$121,323
All Other Contributions
$46,886
Change in Net Assets
$557,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,952,926
Other Expenses$947,154
Total Fundraising Expense$69,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,489$649,671$34,193$1,721,353
Fees for Services Other$341,568--$341,568
Occupancy$202,255$86,681-$288,936
Payroll Taxes$88,489$48,828$2,569$139,886
Office Expenses$37,787$86,977-$124,764
Depreciation Depletion$79,843$34,218-$114,061
Other Employee Benefits$55,262$34,603$1,822$91,687
Advertising--$31,139$31,139
Fees for Services Management-$29,003-$29,003
Insurance$6,234$11,449-$17,683
Total Functional Expenses$1,848,927$981,430$69,723$2,900,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,893
Fundraising Direct Expenses$56,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee$137,643$125,993$12,413$113,580
Cfa Fundraiser$21,592$21,592$1,905$19,687
Total Events$179,603$167,893$56,659$111,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Logos Preparatory Academy
EIN
20-0864550
Phone
2815656467
Address
13303 SOUTHWEST FREEWAY, SUGAR LAND, TX 77478

Signing Officer

Name
Tammy Mcilvoy
Title
President/headmaster
Phone
2815656467
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Mcilvoy
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
126
Volunteers
115

Preparer

Firm
Stephenson-legrand Pllc
Address
1609 NORTH RICHMOND ROAD, WHARTON, TX 77488
Preparer
Chris Legrand
Phone
9795325964
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Logos preparatory academy is a university model school that serves students in grades k-12. During the 2017-2018 school year, logos preparatory academy served 507 students. 5 students out of 48 applicants were recognized by the national merit scholarship corporation.”

Form 990, Page 2, Part III, Line 4D

“Serve educational needs of community.”

Form 990, Part IX, Line 11G

“Athletics 157,088 0 0 student activities 74,013 0 0 academic supplies 110,467 0 0 total 341,568 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 31,485 pp&e transfers -10,321 total 21,164”

Raw XML AppendixShowing 400 of 441 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/PrepaidExpensesDefrdChargesGrp/BOYAmt011195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017745
IRS990/PrincipalOfficerNm0TAMMY MCILVOY
IRS990/PriorPeriodAdjustmentsAmt0857
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02971164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02971164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVE EDUCATIONAL NEEDS OF COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010190
IRS990/PYOtherExpensesAmt0959099
IRS990/PYOtherRevenueAmt092403
IRS990/PYProgramServiceRevenueAmt03128590
IRS990/PYRevenuesLessExpensesAmt0555911
IRS990/PYSalariesCompEmpBnftPaidAmt01787221
IRS990/PYTotalExpensesAmt02746535
IRS990/PYTotalProfFndrsngExpnsAmt0215
IRS990/PYTotalRevenueAmt03302446
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0557560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03268969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636880
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0401532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210425
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0393
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056659
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01979
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01295
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CFA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05986
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016445
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt024200
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0RICK GOOLSBY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN/DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION DISCOUNT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOGOS PREPARATORY ACADEMY IS A UNIVERSITY MODEL SCHOOL THAT SERVES STUDENTS IN GRADES K-12. DURING THE 2017-2018 SCHOOL YEAR, LOGOS PREPARATORY ACADEMY SERVED 507 STUDENTS. 5 STUDENTS OUT OF 48 APPLICANTS WERE RECOGNIZED BY THE NATIONAL MERIT SCHOLARSHIP CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVE EDUCATIONAL NEEDS OF COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATHLETICS 157,088 0 0 STUDENT ACTIVITIES 74,013 0 0 ACADEMIC SUPPLIES 110,467 0 0 TOTAL 341,568 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 31,485 PP&E TRANSFERS -10,321 TOTAL 21,164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082525
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01351500
IRS990/TotalAssetsEOYAmt04425153
IRS990/TotalAssetsGrp/BOYAmt01351500
IRS990/TotalAssetsGrp/EOYAmt04425153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058596
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0981430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01848927
IRS990/TotalFunctionalExpensesGrp/TotalAmt02900080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304616
IRS990/TotalLiabilitiesEOYAmt02798688
IRS990/TotalLiabilitiesGrp/BOYAmt0304616
IRS990/TotalLiabilitiesGrp/EOYAmt02798688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01046884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01626465
IRS990/TotalProgramServiceExpensesAmt01848927
IRS990/TotalProgramServiceRevenueAmt03268969
IRS990/TotalReportableCompFromOrgAmt088480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03287810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03457640
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01351500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04425153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01046884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01333515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16340
IRS990/USAddress/CityNm0SUGAR LAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,425,153
Liabilities
$2,798,688
Net assets
$1,626,465
Revenue
$3,457,640
Expenses
$2,900,080
Net income
$557,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.27$8.13$5.49$4.09$1.40
2024Summary only. Only limited summary data is available for this year.$6.88$0.15$6.74$5.87$3.68$2.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.16$4.54$4.30$3.48$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$3.86$3.73$3.94$3.14$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$3.17$2.94$3.47$3.04$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.28$2.51$3.18$2.75$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.84$2.10$3.29$2.81$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.43$2.80$1.63$3.46$2.90$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.30$1.05$3.30$2.75$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.26$0.49$3.29$3.70$0.42
2015Summary only. Only limited summary data is available for this year.$1.08$0.20$0.88$3.23$3.18$0.05
2014Summary only. Only limited summary data is available for this year.$1.08$0.25$0.83$2.81$2.44$0.37
2013Summary only. Only limited summary data is available for this year.$0.65$0.19$0.46$1.97$1.79$0.18
2012Summary only. Only limited summary data is available for this year.$0.43$0.15$0.28$1.76$1.61$0.15
Peer Organizations

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