Civic Intelligence

Choices in Education Inc

990 • Fiscal year 2017 • EIN 20-4121892

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

PO Box 271389Houston, TX 77277

(713) 667-9400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

35.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$228,434

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$20,074,645

Up $20,074,645 from 2016

Net Assets

Up

$551,057

Up $554,171 (+17796%) from 2016

Liabilities

Up

$19,523,588

Up $19,520,474 (+626862%) from 2016

Revenue

Up

$552,441

Up $552,441 from 2016

Expenses

Down

$1,384

Down $1,730 (-56%) from 2016

Net Income

Up

$551,057

Up $554,171 (+17796%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $15,755,056Liabilities 2010: $10,993,400Net Assets 2010: $4,761,6562010Assets 2011: $16,645,654Liabilities 2011: $10,993,400Net Assets 2011: $5,652,2542011Assets 2013: $10,181,074Liabilities 2013: $11,002,867Net Assets 2013: -$821,7932013Assets 2014: $10,210,585Liabilities 2014: $11,030,970Net Assets 2014: -$820,3852014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $3,114Net Assets 2016: -$3,1142016Assets 2017: $20,074,645Liabilities 2017: $19,523,588Net Assets 2017: $551,0572017Assets 2018: $18,259,645Liabilities 2018: $18,154,233Net Assets 2018: $105,4122018Assets 2019: $16,737,848Liabilities 2019: $17,290,795Net Assets 2019: -$552,9472019Assets 2020: $16,028,486Liabilities 2020: $17,310,217Net Assets 2020: -$1,281,7312020Assets 2021: $15,390,872Liabilities 2021: $17,395,031Net Assets 2021: -$2,004,1592021Assets 2022: $15,006,774Liabilities 2022: $17,479,846Net Assets 2022: -$2,473,0722022Assets 2023: $14,189,764Liabilities 2023: $17,564,661Net Assets 2023: -$3,374,8972023Assets 2024: $17,169Liabilities 2024: $1,575Net Assets 2024: $15,5942024

Highlighted filing

2017

Assets$20,074,645
Liabilities$19,523,588
Net Assets$551,057

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $111,5262010Expenses 2011: $02011Revenue 2013: $323,581Expenses 2013: $337,764Net Income 2013: -$14,1832013Revenue 2014: $344,065Expenses 2014: $342,657Net Income 2014: $1,4082014Revenue 2015: $334,882Expenses 2015: $345,065Net Income 2015: -$10,1832015Revenue 2016: $0Expenses 2016: $3,114Net Income 2016: -$3,1142016Revenue 2017: $552,441Expenses 2017: $1,384Net Income 2017: $551,0572017Revenue 2018: $98,445Expenses 2018: $544,090Net Income 2018: -$445,6452018Revenue 2019: $219,329Expenses 2019: $877,688Net Income 2019: -$658,3592019Revenue 2020: $155,994Expenses 2020: $884,778Net Income 2020: -$728,7842020Revenue 2021: $155,459Expenses 2021: $877,887Net Income 2021: -$722,4282021Revenue 2022: $414,511Expenses 2022: $883,424Net Income 2022: -$468,9132022Revenue 2023: $329,491Expenses 2023: $800,562Net Income 2023: -$471,0712023Revenue 2024: $65,042Expenses 2024: $299,181Net Income 2024: -$234,1392024

Highlighted filing

2017

Revenue$552,441
Expenses$1,384
Net Income$551,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$552,441
Mission and Program Overview

Mission

NCI Community Fund, Inc. is organized and operated exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$12,232,957-
Land, Buildings, and Equipment, Net-$7,841,688-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$20,074,645▲ $20,074,645
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$16,606,297-
Accounts Payable and Accrued Expenses-$2,901,148-
Other Liabilities$3,114$16,143▲ $13,029
Total Liabilities$3,114$19,523,588▲ $19,520,474
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$483,890-
Unrestricted Net Assets$-3,114$67,167▲ $70,281
Total Net Assets Fund Balance$-3,114$551,057▲ $554,171
Total Liabilities and Net Assets / Fund Balance$0$20,074,645▲ $20,074,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,357,798-$7,357,798
Land$483,890-$483,890
Compensation and Service Providers

Employees

NameTitleOtherTotal
Paul N Van ThoDirector thr March$109,231$109,231

Board Members and Trustees

NameTitle
Claudia AguirrePresident
Ray ChungDirector thr March
Melissa NoriegaSecretary
Kirk RummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,890
Program Service Revenue
$0
Investment Income
$68,551
Other Revenue
$0
Change in Net Assets
$551,057

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$483,890Fair Market Value (FMV)
Total Noncash Contributions1$483,890-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,000-$1,000
Office Expenses-$384-$384
Total Functional Expenses$0$1,384$0$1,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$16,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two of the board members are each employed in the capacity of senior management by BakerRipley, the sole member of the corporation.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The sole member of the corporation is BakerRipley.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Under the Bylaws, the members of the Board of Directors of NCI Community Fund Inc. shall be elected by BakerRipley, the sole member of the corporation.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The affirmative vote of the sole member and the majority vote of NCI Community Fund Inc. Board of Directors is necessary to transact business, including the election of directors and officers.

Form 990, Part VI, Line 11B: Form 990 Review Process

Prior to the actual filing, the Form 990 is reviewed by BakerRipley's CFO and Controller. A copy of the return is provided to all board members prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

As stated in the Agency's Board of Directors' Policies, "Each Board Member must disclose any relationship from which a conflict may arise. A Board Member who fails to disclose a potential conflict of interest, after allowed the opportunity to provide an explanation, will be subject to appropriate disciplinary action should the Board find the member negligent in his/her duties." Board Members, Officers and certain employees are required to complete an Annual Disclosure Statement to report all actual, perceived and potential conflicts of interest that have arisen as a result of their service or employment with the Agency. The Annual Disclosure Statement must be completed and returned in a timely manner. Board Members, Officers and certain employees are also required to provide notice to the President & CEO of actual, perceived or potential conflicts of interest as they occur throughout the year. The Board, or a Committee so designated, will periodically review conflicts of interest for continued approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

NCI Community Fund Inc. will provide information to the public upon request in compliance with the Open Records Act.

Filing and Contact Details

Filer

Filer Name
NCI Community Fund Inc
EIN
20-4121892
Phone
7136679400
Address
PO Box 271389, Houston, TX 77277

Signing Officer

Name
Kirk Rummel
Title
President
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Rummel
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155819
IRS990ScheduleA/TotalSupportAmt01224370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0483890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07357798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07357798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07841688
IRS990ScheduleD/TotalLiabilityAmt016143
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt340192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt31608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt35677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3105920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Claudia Aguirre
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kirk Rummel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Melissa Noriega
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Ray Chung
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Dir thr March
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0228434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1201023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2165486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3153397
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0483890
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the board members are each employed in the capacity of senior management by BakerRipley, the sole member of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of the corporation is BakerRipley.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Under the Bylaws, the members of the Board of Directors of NCI Community Fund Inc. shall be elected by BakerRipley, the sole member of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The affirmative vote of the sole member and the majority vote of NCI Community Fund Inc. Board of Directors is necessary to transact business, including the election of directors and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to the actual filing, the Form 990 is reviewed by BakerRipley's CFO and Controller. A copy of the return is provided to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5As stated in the Agency's Board of Directors' Policies, "Each Board Member must disclose any relationship from which a conflict may arise. A Board Member who fails to disclose a potential conflict of interest, after allowed the opportunity to provide an explanation, will be subject to appropriate disciplinary action should the Board find the member negligent in his/her duties." Board Members, Officers and certain employees are required to complete an Annual Disclosure Statement to report all actual, perceived and potential conflicts of interest that have arisen as a result of their service or employment with the Agency. The Annual Disclosure Statement must be completed and returned in a timely manner. Board Members, Officers and certain employees are also required to provide notice to the President & CEO of actual, perceived or potential conflicts of interest as they occur throughout the year. The Board, or a Committee so designated, will periodically review conflicts of interest for continued approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NCI Community Fund Inc. will provide information to the public upon request in compliance with the Open Records Act.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NCI Community Fund Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Baker Ripley Community Ctr Condo Assoc
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Hold title to property
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04500 Bissonnet Ste 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Bellaire
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BakerRipley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Communities for Good Fund Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237062976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1813546737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support BakerRipley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(3) I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 271389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 271389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0772771389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1772771389
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0483890
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt020074645
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt020074645
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0483890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.07$0.30$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$17.6$3.37$0.33$0.80$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$17.5$2.47$0.41$0.88$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$17.4$2.00$0.16$0.88$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$17.3$1.28$0.16$0.88$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$17.3$0.55$0.22$0.88$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$18.2$0.11$0.10$0.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$20.1$19.5$0.55$0.55$0.00$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.33$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$10.2$11.0$0.82$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$10.2$11.0$0.82$0.32$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$11.0$5.65$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$11.0$4.76$0.11