Civic Intelligence

St. Thomas High School Foundation

990 • Fiscal year 2018 • EIN 23-7061816

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.STHS.ORG
4500 Memorial DriveHouston, TX 77007

(713) 864-6348

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$20,852,008

Up $2,061,723 (+11%) from 2017

Net Assets

Up

$19,850,564

Up $1,060,279 (+5.6%) from 2017

Liabilities

Up

$1,001,444

Up $1,001,444 from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin96th percentile

Revenue

Down

$1,448,018

Down $1,652,709 (-53%) from 2017

Expenses

Up

$387,741

Up $130,898 (+51%) from 2017

Net Income

Down

$1,060,277

Down $1,783,607 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2013: $15,356,404Liabilities 2013: $30,000Net Assets 2013: $15,326,4042013Assets 2014: $17,495,039Liabilities 2014: $0Net Assets 2014: $17,495,0392014Assets 2015: $16,739,237Liabilities 2015: $0Net Assets 2015: $16,739,2372015Assets 2016: $15,946,400Liabilities 2016: $0Net Assets 2016: $15,946,4002016Assets 2017: $18,790,285Liabilities 2017: $0Net Assets 2017: $18,790,2852017Assets 2018: $20,852,008Liabilities 2018: $1,001,444Net Assets 2018: $19,850,5642018Assets 2019: $28,022,726Liabilities 2019: $1,770,834Net Assets 2019: $26,251,8922019Assets 2020: $28,399,127Liabilities 2020: $1,939,979Net Assets 2020: $26,459,1482020Assets 2021: $31,387,467Liabilities 2021: $1,212,658Net Assets 2021: $30,174,8092021Assets 2022: $28,561,101Liabilities 2022: $1,225,658Net Assets 2022: $27,335,4432022

Highlighted filing

2018

Assets$20,852,008
Liabilities$1,001,444
Net Assets$19,850,564
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $452,0282013Revenue 2014: $2,445,238Expenses 2014: $276,606Net Income 2014: $2,168,6322014Revenue 2015: $17,309Expenses 2015: $773,111Net Income 2015: -$755,8022015Revenue 2016: -$315,630Expenses 2016: $477,208Net Income 2016: -$792,8382016Revenue 2017: $3,100,727Expenses 2017: $256,843Net Income 2017: $2,843,8842017Revenue 2018: $1,448,018Expenses 2018: $387,741Net Income 2018: $1,060,2772018Revenue 2019: $6,033,356Expenses 2019: $262,958Net Income 2019: $5,770,3982019Revenue 2020: $1,236,028Expenses 2020: $342,263Net Income 2020: $893,7652020Revenue 2021: $738,365Expenses 2021: $719,154Net Income 2021: $19,2112021Revenue 2022: $823,804Expenses 2022: $745,042Net Income 2022: $78,7622022

Highlighted filing

2018

Revenue$1,448,018
Expenses$387,741
Net Income$1,060,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,448,018
Mission and Program Overview

Mission

To oversee the investments and financial operations of the foundation's endowments to st. Thomas high school

Monitor the investments for st. Thomas high school's endowed gifts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,927,945$19,209,147▲ $3,281,202
Cash and Non-Interest-Bearing Accounts$1,543,832$1,247,678▼ $296,154
Pledges and Grants Receivable$923,800--
Total Assets$18,790,285$20,852,008▲ $2,061,723
Other Assets Total$394,708$395,183▲ $475
Liabilities
Other Liabilities$0$1,001,444▲ $1,001,444
Total Liabilities$0$1,001,444▲ $1,001,444
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,149,547$12,444,048▲ $294,501
Temporarily Rstr Net Assets$4,413,637$5,255,819▲ $842,182
Unrestricted Net Assets$2,227,101$2,150,697▼ $76,404
Total Net Assets Fund Balance$18,790,285$19,850,564▲ $1,060,279
Total Liabilities and Net Assets / Fund Balance$18,790,285$20,852,008▲ $2,061,723

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,790,285---$18,790,285
2016$15,946,400$1,267,316▲ $1,626,569-$18,790,285
2015$16,739,237$237,758▼ $739,913-$15,946,400
2014$17,495,039$250,519▼ $496,321-$16,739,237
2013$15,356,404$451,092▲ $1,792,213-$17,495,039
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
ROBERT O'BRIENPresident
Hector HerreraVice President
Al ClayMember
Betsy BagleyMember
Denise Castillo RhodesMember
John a Rathmell JrMember
Larry HaasMember
Leon AdamsMember
Michelle CarnahanMember
Rev David Bittner CsbMember
Rev George a SheltzMember
Rev James Murphy CsbMember
Sammy FordMember
Suzanne GrantMember
Terrie HoganMember
William a WoodMember
Oniel MendenhallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$391,882
Program Service Revenue
$0
Investment Income
$543,232
Other Revenue
$512,904
All Other Contributions
$391,882
Change in Net Assets
$1,060,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,141
Grants and Similar Amounts Paid$185,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,600--$185,600
Fees for Service Investment Mgmnt Fees$147,708--$147,708
Fees for Services Management$25,000--$25,000
Fees for Services Accounting$15,228--$15,228
Insurance-$1,401-$1,401
Other Expenses-$609-$609
Conferences and Meetings-$288-$288
Total Functional Expenses$373,536$14,205$0$387,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Thomas High SchoolHouston, TX-Student Assistance-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to School - Linbeck Proceed$1,001,444
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The entities is a corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors may nominate new members to the board for vote.”

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

“The 990 is placed on the agenda for the next scheduled board meeting. An email copy of the 990 is sent to the treasurer and president”

Form 990, Part VI, Section B, Line 12C

“Monthly reconciliations of all accounts are made by vice president of finance and issued to board of directors for compliance review”

Form 990, Part VI, Section C, Line 18

“Inspection of the 990 may be made at the st. Thomas high school business office by request.”

Form 990, Part VI, Section C, Line 19

“Information about the foundation may be found by link to the school's website sths.org.”

Filing and Contact Details

Filer

Filer Name
St Thomas High School Foundation
EIN
23-7061816
Phone
7138646348
Address
4500 MEMORIAL DRIVE, HOUSTON, TX 77007

Signing Officer

Name
Patricia Miller
Title
Vice President of Finance
Phone
7133415550
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Mcstay
Formed
1968
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Wrinkle Gardner & Company Pc
Address
PO BOX 1707, FRIENDSWOOD, TX 77549
Preparer
Doug Wrinkle CPA
Phone
2813381120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The foundations board of directors is responsible for oversite of audit”

Raw XML AppendixShowing 400 of 504 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/OtherExpensesGrp/ManagementAndGeneralAmt1873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2609
IRS990/OtherExpensesGrp/TotalAmt011034
IRS990/OtherExpensesGrp/TotalAmt1873
IRS990/OtherExpensesGrp/TotalAmt2609
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01001444
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0512904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0512904
IRS990/OtherRevenueTotalAmt0512904
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012149547
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012444048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0923800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY MCSTAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01267316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt0605328
IRS990/PYOtherExpensesAmt0206843
IRS990/PYOtherRevenueAmt01228083
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02843884
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0256843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03100727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01060277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741143093
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0185600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST THOMAS HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0185600
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018790285
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018790285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015946400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01267316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018790285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01626569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016739237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0237758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015946400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0290682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-739913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017495039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016739237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0510000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-496321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015356404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0451092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017495039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0104670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01792213
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01001444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCHOOL - LINBECK PROCEED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01001444
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST THOMAS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0741143093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04500 MEMORIAL DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITIES IS A CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAY NOMINATE NEW MEMBERS TO THE BOARD FOR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PLACED ON THE AGENDA FOR THE NEXT SCHEDULED BOARD MEETING. AN EMAIL COPY OF THE 990 IS SENT TO THE TREASURER AND PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY RECONCILIATIONS OF ALL ACCOUNTS ARE MADE BY VICE PRESIDENT OF FINANCE AND ISSUED TO BOARD OF DIRECTORS FOR COMPLIANCE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSPECTION OF THE 990 MAY BE MADE AT THE ST. THOMAS HIGH SCHOOL BUSINESS OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION ABOUT THE FOUNDATION MAY BE FOUND BY LINK TO THE SCHOOL'S WEBSITE STHS.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATIONS BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSITE OF AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BASILIAN FATHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST THOMAS HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741143093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION/RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04500 MEMORIAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,852,008
Liabilities
$1,001,444
Net assets
$19,850,564
Revenue
$1,448,018
Expenses
$387,741
Net income
$1,060,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$28.6$1.23$27.3$0.82$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$31.4$1.21$30.2$0.74$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$28.4$1.94$26.5$1.24$0.34$0.89
2019Detailed filing. Detailed filing data is available for this year.$28.0$1.77$26.3$6.03$0.26$5.77
2018Detailed filing. Detailed filing data is available for this year.$20.9$1.00$19.9$1.45$0.39$1.06
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$3.10$0.26$2.84
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.32$0.48$0.79
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.02$0.77$0.76
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$2.45$0.28$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.03$15.3$0.45