Civic Intelligence

Snowdrop Foundation Inc.

990 • Fiscal year 2020 • EIN 20-4478536

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 02, 2021

Organization ProfileWWW.SNOWDROPFOUNDATION.ORG
7155 Old Katy Rd Ste N270Houston, TX 77024

(713) 232-9051

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$26,976

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

147%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-5.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$232,867

Up $138,703 (+147%) from 2019

Net Assets

Up

$232,829

Up $138,727 (+147%) from 2019

Liabilities

Down

$38

Down $24 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Down

$741,965

Down $38,987 (-5.0%) from 2019

Expenses

Down

$603,238

Down $186,898 (-24%) from 2019

Net Income

Up

$138,727

Up $147,911 (+1611%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $116,186Liabilities 2011: $0Net Assets 2011: $116,1862011Assets 2012: $39,937Liabilities 2012: $0Net Assets 2012: $39,9372012Assets 2013: $120,182Liabilities 2013: $0Net Assets 2013: $120,1822013Assets 2014: $71,414Liabilities 2014: $0Net Assets 2014: $71,4142014Assets 2015: $54,512Liabilities 2015: $52Net Assets 2015: $54,4602015Assets 2016: $58,170Liabilities 2016: $35Net Assets 2016: $58,1352016Assets 2017: $103,281Liabilities 2017: $35Net Assets 2017: $103,2462017Assets 2018: $103,320Liabilities 2018: $34Net Assets 2018: $103,2862018Assets 2019: $94,164Liabilities 2019: $62Net Assets 2019: $94,1022019Assets 2020: $232,867Liabilities 2020: $38Net Assets 2020: $232,8292020Assets 2021: $328,170Liabilities 2021: $0Net Assets 2021: $328,1702021Assets 2022: $397,680Liabilities 2022: $53Net Assets 2022: $397,6272022Assets 2023: $409,599Liabilities 2023: $0Net Assets 2023: $409,5992023Assets 2024: $429,900Liabilities 2024: $4,684Net Assets 2024: $425,2162024

Highlighted filing

2020

Assets$232,867
Liabilities$38
Net Assets$232,829
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $164,963Expenses 2011: $238,412Net Income 2011: -$73,4492011Revenue 2012: $271,073Expenses 2012: $347,322Net Income 2012: -$76,2492012Expenses 2013: $358,3942013Revenue 2014: $427,294Expenses 2014: $478,596Net Income 2014: -$51,3022014Revenue 2015: $572,745Expenses 2015: $590,386Net Income 2015: -$17,6412015Revenue 2016: $615,084Expenses 2016: $611,409Net Income 2016: $3,6752016Revenue 2017: $605,346Expenses 2017: $560,236Net Income 2017: $45,1102017Revenue 2018: $728,917Expenses 2018: $728,877Net Income 2018: $402018Revenue 2019: $780,952Expenses 2019: $790,136Net Income 2019: -$9,1842019Revenue 2020: $741,965Expenses 2020: $603,238Net Income 2020: $138,7272020Revenue 2021: $473,876Expenses 2021: $378,535Net Income 2021: $95,3412021Revenue 2022: $727,633Expenses 2022: $557,802Net Income 2022: $169,8312022Revenue 2023: $612,456Expenses 2023: $600,484Net Income 2023: $11,9722023Revenue 2024: $533,273Expenses 2024: $517,656Net Income 2024: $15,6172024

Highlighted filing

2020

Revenue$741,965
Expenses$603,238
Net Income$138,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$781,609
Mission and Program Overview

Mission

Snowdrop foundation provides scholarships for college bound pediatric cancer patients and childhood cancer survivors while raising awareness and funding for continued research to cure childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,102$232,829▲ $138,727
Cash and Non-Interest-Bearing Accounts$78,524$117,456▲ $38,932
Savings and Temporary Cash Investments-$100,000-
Inventories for Sale or Use$3,348$3,757▲ $409
Land, Buildings, and Equipment, Net$2,052$1,414▼ $638
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,164$232,867▲ $138,703
Other Assets Total$10,240$10,240→ $0
Liabilities
Other Liabilities$62$38▼ $24
Total Liabilities$62$38▼ $24
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,102$232,829▲ $138,727
Total Liabilities and Net Assets / Fund Balance$94,164$232,867▲ $138,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$581$23,154$23,735
Other Land Buildings$833$3,909$4,742
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia KlineNon Vote DirectorFT$26,976$26,976

Board Members and Trustees

NameTitle
Kevin KlineNon Vote President
Anne Marie HenickDirector
Jayme SperringDirector
Judy LakenDirector
Phil VollandsDirector
Zoann Dreyer MdDirector
Trish KlineExecutive Director
Jennifer SperringTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$114,977
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$626,952
All Other Contributions
$114,977
Change in Net Assets
$138,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$492,544
Other Expenses$65,816
Salaries, Compensation, and Employee Benefits$44,878
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$362,544--$362,544
Grants to Domestic Orgs$130,000--$130,000
Current Officers, Directors, Trustees, and Key Employees-$26,976-$26,976
Occupancy-$26,073-$26,073
Other Salaries and Wages-$13,431-$13,431
Insurance-$11,137-$11,137
Office Expenses-$5,640-$5,640
All Other Expenses-$5,127-$5,127
Payroll Taxes-$4,471-$4,471
Other Expenses-$3,038-$3,038
Travel-$1,817-$1,817
Fees for Services Accounting-$1,650-$1,650
Depreciation Depletion-$638-$638
Advertising-$60-$60
Total Functional Expenses$492,544$110,694$0$603,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF WISCONSINMilwaukee, WI-Cancer Treatment$80,000
Texas Childrens Cancer CenterHouston, TX-Scholarships$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$666,596
Fundraising Direct Expenses$39,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Delivering Hope$241,343$241,343$5,443$235,900
55 Hour Race$218,907$218,907$30,196$188,711
Total Events$567,934$567,934$39,644$528,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President kevin kline is the husband of executive director trish kline.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“Trish kline provides the necessary documents to the tax preparer. Once the tax return is complete, it is handed back to trish kline and the treasurer, jennifer sperring for revisions. Then she hands it over to kevin kline for signing and to the irs.”

Form 990, Part VI, Section C, Line 19

“Upon request and via website.”

Filing and Contact Details

Filer

Filer Name
Snowdrop Foundation Inc
EIN
20-4478536
Phone
7132329051
Address
7155 OLD KATY RD STE N270, HOUSTON, TX 77024

Signing Officer

Name
Kevin Kline
Title
Executive Director
Phone
7138624884
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kline
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
60

Preparer

Firm
Zientek Advisors
Address
2465 SOUTH KIRKWOOD, HOUSTON, TX 77077-6609
Preparer
Joseph Beisel
Phone
2814966152
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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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0677244
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt066702
IRS990/PYOtherRevenueAmt0728816
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9184
IRS990/PYSalariesCompEmpBnftPaidAmt046190
IRS990/PYTotalExpensesAmt0790136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138727
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03670122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03670122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03670122
IRS990ScheduleA/TotalSupportAmt03670256
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/EquipmentGrp/BookValueAmt0581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01414
IRS990ScheduleD/TotalLiabilityAmt038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DELIVERING HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm055 HOUR RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0218907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0107684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0567934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0241343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0218907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0107684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0567934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0528290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0268800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt180000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CANCER TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS CHILDRENS CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S HOSPITAL OF WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientEIN0741100555
IRS990ScheduleI/RecipientTable/RecipientEIN1390812532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06621 FANNIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 1997
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT KEVIN KLINE IS THE HUSBAND OF EXECUTIVE DIRECTOR TRISH KLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRISH KLINE PROVIDES THE NECESSARY DOCUMENTS TO THE TAX PREPARER. ONCE THE TAX RETURN IS COMPLETE, IT IS HANDED BACK TO TRISH KLINE AND THE TREASURER, JENNIFER SPERRING FOR REVISIONS. THEN SHE HANDS IT OVER TO KEVIN KLINE FOR SIGNING AND TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND VIA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094164
IRS990/TotalAssetsEOYAmt0232867
IRS990/TotalAssetsGrp/BOYAmt094164
IRS990/TotalAssetsGrp/EOYAmt0232867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114977
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062
IRS990/TotalLiabilitiesEOYAmt038
IRS990/TotalLiabilitiesGrp/BOYAmt062
IRS990/TotalLiabilitiesGrp/EOYAmt038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0130000
IRS990/TotalOtherProgSrvcGrantAmt0130000
IRS990/TotalProgramServiceExpensesAmt0492544
IRS990/TotalReportableCompFromOrgAmt026976
IRS990/TotalRevenueGrp/ExclusionAmt0626988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01817
IRS990/TravelGrp/TotalAmt01817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07155 OLD KATY RD SUITE N270

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,867
Liabilities
$38
Net assets
$232,829
Revenue
$741,965
Expenses
$603,238
Net income
$138,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.05$4.25$5.33$5.18$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$6.12$6.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$7.28$5.58$1.70
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$4.74$3.79$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$7.42$6.03$1.39
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$7.81$7.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$7.29$7.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$6.05$5.60$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$6.15$6.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$5.73$5.90$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$4.27$4.79$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$3.58
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.71$3.47$0.76
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.65$2.38$0.73