Civic Intelligence

Including Kids Inc

990 • Fiscal year 2019 • EIN 22-3401654

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 09, 2019

Organization ProfileWWW.INCLUDINGKIDS.ORG

View Organization Page

18401 Timber Forest DrHumble, TX 77346

(281) 852-0501

Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.60x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$173,847

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,820,958

Down $249,788 (-4.1%) from 2018

Net Assets

Down

$3,133,655

Down $198,778 (-6.0%) from 2018

Liabilities

Down

$2,687,303

Down $51,010 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$4,489,888

Down $369,256 (-7.6%) from 2018

Expenses

Down

$4,688,666

Down $83,756 (-1.8%) from 2018

Net Income

Down

-$198,778

Down $285,500 (-329%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2011: $629,620Liabilities 2011: $88,203Net Assets 2011: $541,4172011Assets 2012: $666,788Liabilities 2012: $234,446Net Assets 2012: $432,3422012Assets 2013: $1,339,380Liabilities 2013: $265,315Net Assets 2013: $1,074,0652013Assets 2014: $1,415,649Liabilities 2014: $328,140Net Assets 2014: $1,087,5092014Assets 2015: $2,265,387Liabilities 2015: $846,648Net Assets 2015: $1,418,7392015Assets 2016: $2,887,170Liabilities 2016: $698,032Net Assets 2016: $2,189,1382016Assets 2017: $6,337,019Liabilities 2017: $3,091,308Net Assets 2017: $3,245,7112017Assets 2018: $6,070,746Liabilities 2018: $2,738,313Net Assets 2018: $3,332,4332018Assets 2019: $5,820,958Liabilities 2019: $2,687,303Net Assets 2019: $3,133,6552019Assets 2020: $5,753,159Liabilities 2020: $3,079,648Net Assets 2020: $2,673,5112020Assets 2021: $6,357,582Liabilities 2021: $2,847,459Net Assets 2021: $3,510,1232021Assets 2022: $8,382,121Liabilities 2022: $2,426,725Net Assets 2022: $5,955,3962022Assets 2023: $7,451,425Liabilities 2023: $1,922,413Net Assets 2023: $5,529,0122023Assets 2024: $3,533,992Liabilities 2024: $18,501Net Assets 2024: $3,515,4912024

Highlighted filing

2019

Assets$5,820,958
Liabilities$2,687,303
Net Assets$3,133,655
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,205,6362011Revenue 2012: $3,081,831Expenses 2012: $3,190,906Net Income 2012: -$109,0752012Revenue 2013: $4,021,305Expenses 2013: $3,379,582Net Income 2013: $641,7232013Revenue 2014: $3,596,219Expenses 2014: $3,582,775Net Income 2014: $13,4442014Revenue 2015: $4,194,474Expenses 2015: $3,863,244Net Income 2015: $331,2302015Revenue 2016: $4,610,218Expenses 2016: $3,839,819Net Income 2016: $770,3992016Revenue 2017: $5,626,793Expenses 2017: $4,570,220Net Income 2017: $1,056,5732017Revenue 2018: $4,859,144Expenses 2018: $4,772,422Net Income 2018: $86,7222018Revenue 2019: $4,489,888Expenses 2019: $4,688,666Net Income 2019: -$198,7782019Revenue 2020: $3,931,678Expenses 2020: $4,391,820Net Income 2020: -$460,1422020Revenue 2021: $5,341,320Expenses 2021: $4,504,708Net Income 2021: $836,6122021Revenue 2022: $4,442,736Expenses 2022: $1,997,463Net Income 2022: $2,445,2732022Revenue 2023: $933,957Expenses 2023: $1,206,416Net Income 2023: -$272,4592023Revenue 2024: -$954,792Expenses 2024: $1,270,269Net Income 2024: -$2,225,0612024

Highlighted filing

2019

Revenue$4,489,888
Expenses$4,688,666
Net Income-$198,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$4,539,862
Mission and Program Overview

Mission

The mission of including kids, inc is to provide educational & therapeutic instruction using the principles of applied behavior analysis for children with autism & related developmental delays, endeavoring to facilitate their inclusion in the community.

Including kids provides evidence-based behavior analytic interventions for persons with autism and related disabilities to maximize individual potential and to facilitate their meaningful inclusion in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,563,528$4,451,085▼ $112,443
Cash and Non-Interest-Bearing Accounts$805,074$980,977▲ $175,903
Accounts Receivable$618,212$332,371▼ $285,841
Prepaid Expenses and Deferred Charges$7,154$25,900▲ $18,746
Pledges and Grants Receivable$56,892$20,192▼ $36,700
Investments in Publicly Traded Securities$175--
Total Assets$6,070,746$5,820,958▼ $249,788
Other Assets Total$19,711$10,433▼ $9,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,155,063$2,085,767▼ $69,296
Accounts Payable and Accrued Expenses$300,590$320,882▲ $20,292
Other Liabilities$282,660$280,654▼ $2,006
Total Liabilities$2,738,313$2,687,303▼ $51,010
Net Assets / Fund Balance
Unrestricted Net Assets$3,332,433$3,133,655▼ $198,778
Total Net Assets Fund Balance$3,332,433$3,133,655▼ $198,778
Total Liabilities and Net Assets / Fund Balance$6,070,746$5,820,958▼ $249,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,523,978$371,896$3,895,874
Land$674,406-$674,406
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DantzlerDirectorFT$154,165$19,682$173,847

Board Members and Trustees

NameTitle
Charles a ShepherdPresident
Anthony CrossleyDirector
Dan KeaneDirector
Dean RyanDirector
Marilyn CrossleyDirector
Sandy LaclaveDirector
Trey HillDirector
Marcia PrestonTreasurer
William DeubnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,554
Program Service Revenue
$4,097,662
Investment Income
$0
Other Revenue
$174,672
All Other Contributions
$217,554
Change in Net Assets
$-198,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,489,888
Total Revenue per Audited Statements
$4,489,888
Total Revenue per Form 990
$4,489,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,717,144
Other Expenses$971,522
Total Fundraising Expense$97,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,449,550$488,822$25,882$2,964,254
Payroll Taxes$517,132$74,960$6,633$598,725
Occupancy$185,780$35,327-$221,107
Current Officers, Directors, Trustees, and Key Employees$138,750-$15,415$154,165
Depreciation Depletion$142,706--$142,706
Interest-$102,291-$102,291
Fees for Services Accounting$8,990$40,722-$49,712
Other Expenses$40,438$66,615$10,372$40,438
Advertising--$34,913$34,913
Insurance-$34,840-$34,840
Fees for Services Other-$4,130-$4,130
Total Functional Expenses$3,743,692$847,707$97,267$4,688,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,688,666
Total Expenses per Audited Statements$4,688,666
Total Expenses per Form 990$4,688,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,646
Fundraising Direct Expenses$49,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Events$224,646$224,646-$224,646
Total Events$224,646$224,646$49,974$174,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$280,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 2

“Jennifer dantzler tony crossley exec dir director daughter tony crossley marilyn crossley director secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“The president of the board of directors reviews the completed 990 for accuracy prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Each year the conflict of interest policy is distributed to each board of directors member. The policy is reviewed periodically.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of key employees is approved by the compensation committee of the board of directors. The treasurer of the board provides research and benchmarks on salaries. The salaries of key employees are within the range of similar positions in other organizations with the same responsibilities and credentials.”

Form 990, Page 6, Part VI, Line 15B

“Salary is determined by compensation committee”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are made available to the public via written request.”

Filing and Contact Details

Filer

Filer Name
Including Kids Inc
EIN
22-3401654
Address
18401 TIMBER FOREST DR, HUMBLE, TX 77346

Signing Officer

Name
Charles a Shepherd
Title
President
Phone
2818520501
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Shepherd
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
90

Preparer

Firm
L Todd Fisher CPA Pc
Address
700 ROCKMEAD DR STE 100, KINGWOOD, TX 77339
Preparer
L Todd Fisher
Phone
2813583178
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IRS990/OtherExpensesGrp/FundraisingAmt110372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066615
IRS990/OtherExpensesGrp/ProgramServicesAmt0208922
IRS990/OtherExpensesGrp/ProgramServicesAmt151424
IRS990/OtherExpensesGrp/ProgramServicesAmt240438
IRS990/OtherExpensesGrp/TotalAmt0279589
IRS990/OtherExpensesGrp/TotalAmt161796
IRS990/OtherExpensesGrp/TotalAmt240438
IRS990/OtherLiabilitiesGrp/BOYAmt0282660
IRS990/OtherLiabilitiesGrp/EOYAmt0280654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02449550
IRS990/OtherSalariesAndWagesGrp/TotalAmt02964254
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074960
IRS990/PayrollTaxesGrp/ProgramServicesAmt0517132
IRS990/PayrollTaxesGrp/TotalAmt0598725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025900
IRS990/PrincipalOfficerNm0CHARLES A SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04097662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04097662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01030153
IRS990/PYOtherRevenueAmt0157103
IRS990/PYProgramServiceRevenueAmt04589546
IRS990/PYRevenuesLessExpensesAmt086722
IRS990/PYSalariesCompEmpBnftPaidAmt03742269
IRS990/PYTotalExpensesAmt04772422
IRS990/PYTotalRevenueAmt04859144
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-198778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04097662
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03523978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03895874
IRS990ScheduleD/ExpensesSubtotalAmt04688666
IRS990ScheduleD/LandGrp/BookValueAmt0674406
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0674406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04489888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04198384
IRS990ScheduleD/TotalExpensesPerForm990Amt04688666
IRS990ScheduleD/TotalLiabilityAmt0280654
IRS990ScheduleD/TotalRevenuePerForm990Amt04489888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04489888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04688666
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NOTICE OF OUR RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED VIA OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0224646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0224646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt049974
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049974
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER DANTZLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173847
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER DANTZLER TONY CROSSLEY EXEC DIR DIRECTOR DAUGHTER TONY CROSSLEY MARILYN CROSSLEY DIRECTOR SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE COMPLETED 990 FOR ACCURACY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD OF DIRECTORS MEMBER. THE POLICY IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE TREASURER OF THE BOARD PROVIDES RESEARCH AND BENCHMARKS ON SALARIES. THE SALARIES OF KEY EMPLOYEES ARE WITHIN THE RANGE OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS WITH THE SAME RESPONSIBILITIES AND CREDENTIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY IS DETERMINED BY COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06070746
IRS990/TotalAssetsEOYAmt05820958
IRS990/TotalAssetsGrp/BOYAmt06070746
IRS990/TotalAssetsGrp/EOYAmt05820958
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0217554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0847707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03743692
IRS990/TotalFunctionalExpensesGrp/TotalAmt04688666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02738313
IRS990/TotalLiabilitiesEOYAmt02687303
IRS990/TotalLiabilitiesGrp/BOYAmt02738313
IRS990/TotalLiabilitiesGrp/EOYAmt02687303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03332433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03133655
IRS990/TotalOtherCompensationAmt019682
IRS990/TotalProgramServiceExpensesAmt03743692
IRS990/TotalProgramServiceRevenueAmt04097662
IRS990/TotalReportableCompFromOrgAmt0154165
IRS990/TotalRevenueGrp/ExclusionAmt0174672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04097662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04489888
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06070746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05820958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03332433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03133655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018401 TIMBER FOREST DR
IRS990/USAddress/CityNm0HUMBLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077346
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,820,958
Liabilities
$2,687,303
Net assets
$3,133,655
Revenue
$4,489,888
Expenses
$4,688,666
Net income
-$198,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.02$3.52$0.95$1.27$2.23
2023Detailed filing. Detailed filing data is available for this year.$7.45$1.92$5.53$0.93$1.21$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.38$2.43$5.96$4.44$2.00$2.45
2021Detailed filing. Detailed filing data is available for this year.$6.36$2.85$3.51$5.34$4.50$0.84
2020Detailed filing. Detailed filing data is available for this year.$5.75$3.08$2.67$3.93$4.39$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.82$2.69$3.13$4.49$4.69$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.07$2.74$3.33$4.86$4.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.34$3.09$3.25$5.63$4.57$1.06
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.70$2.19$4.61$3.84$0.77
2015Summary only. Only limited summary data is available for this year.$2.27$0.85$1.42$4.19$3.86$0.33
2014Summary only. Only limited summary data is available for this year.$1.42$0.33$1.09$3.60$3.58$0.01
2013Summary only. Only limited summary data is available for this year.$1.34$0.27$1.07$4.02$3.38$0.64
2012Summary only. Only limited summary data is available for this year.$0.67$0.23$0.43$3.08$3.19$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$2.21
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