Civic Intelligence

Comp-U-Dopt Inc

EIN 26-1460311 • 501(c)3 • Houston, TX

Profile

Providing computers to underpriviledged children

1602 Airline DriveHouston, TX 77009

www.compudopt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$321,074

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$21,942,413

Up $1,208,987 (+5.8%) from 2023

Liabilities

Up

$4,925,248

Up $1,916,936 (+64%) from 2023

Net Assets

Down

$17,017,165

Down $707,949 (-4.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$31,298,169

Up $6,154,778 (+24%) from 2023

Expenses

Up

$26,969,918

Up $5,677,078 (+27%) from 2023

Net Income

Up

$4,328,251

Up $477,700 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $59,320Liabilities 2012: $0Net Assets 2012: $59,3202012Assets 2013: $50,709Liabilities 2013: $0Net Assets 2013: $50,7092013Assets 2014: $86,986Liabilities 2014: $2,000Net Assets 2014: $84,9862014Assets 2015: $97,104Liabilities 2015: $0Net Assets 2015: $97,1042015Assets 2016: $1,819,535Liabilities 2016: $1,277,656Net Assets 2016: $541,8792016Assets 2017: $1,818,389Liabilities 2017: $1,247,216Net Assets 2017: $571,1732017Assets 2018: $2,032,443Liabilities 2018: $1,217,168Net Assets 2018: $815,2752018Assets 2019: $2,233,788Liabilities 2019: $1,187,134Net Assets 2019: $1,046,6542019Assets 2020: $3,921,645Liabilities 2020: $1,391,658Net Assets 2020: $2,529,9872020Assets 2021: $5,810,646Liabilities 2021: $1,136,610Net Assets 2021: $4,674,0362021Assets 2022: $16,409,296Liabilities 2022: $2,534,733Net Assets 2022: $13,874,5632022Assets 2023: $20,733,426Liabilities 2023: $3,008,312Net Assets 2023: $17,725,1142023Assets 2024: $21,942,413Liabilities 2024: $4,925,248Net Assets 2024: $17,017,1652024

Highlighted filing

2024

Assets$21,942,413
Liabilities$4,925,248
Net Assets$17,017,165
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2012: $183,2292012Revenue 2013: $232,726Expenses 2013: $241,337Net Income 2013: -$8,6112013Revenue 2014: $296,370Expenses 2014: $262,093Net Income 2014: $34,2772014Revenue 2015: $932,169Expenses 2015: $920,051Net Income 2015: $12,1182015Revenue 2016: $1,349,998Expenses 2016: $905,223Net Income 2016: $444,7752016Revenue 2017: $1,330,243Expenses 2017: $1,300,949Net Income 2017: $29,2942017Revenue 2018: $2,014,085Expenses 2018: $1,589,681Net Income 2018: $424,4042018Revenue 2019: $2,108,531Expenses 2019: $1,877,153Net Income 2019: $231,3782019Revenue 2020: $8,102,356Expenses 2020: $6,619,023Net Income 2020: $1,483,3332020Revenue 2021: $9,069,323Expenses 2021: $6,925,276Net Income 2021: $2,144,0472021Revenue 2022: $18,968,432Expenses 2022: $10,920,199Net Income 2022: $8,048,2332022Revenue 2023: $25,143,391Expenses 2023: $21,292,840Net Income 2023: $3,850,5512023Revenue 2024: $31,298,169Expenses 2024: $26,969,918Net Income 2024: $4,328,2512024

Highlighted filing

2024

Revenue$31,298,169
Expenses$26,969,918
Net Income$4,328,251
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,942,413
Liabilities
$4,925,248
Net assets
$17,017,165
Revenue
$31,298,169
Expenses
$26,969,918
Net income
$4,328,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$4.93$17.0$31.3$27.0$4.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.01$17.7$25.1$21.3$3.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$2.53$13.9$19.0$10.9$8.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.14$4.67$9.07$6.93$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.39$2.53$8.10$6.62$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.19$1.05$2.11$1.88$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.22$0.82$2.01$1.59$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.25$0.57$1.33$1.30$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.28$0.54$1.35$0.91$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.93$0.92$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.30$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,383,886
Mission and Program Overview

Mission

Providing technology access and education to underprivilieged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,037$1,505,408▲ $1,499,371
Rtn Earn Endowment Incm Other Fnds$97,104$541,879▲ $444,775
Cash and Non-Interest-Bearing Accounts$21,185$132,356▲ $111,171
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$97,104$1,819,535▲ $1,722,431
Other Assets Total$69,882$181,771▲ $111,889
Liabilities
Other Liabilities$0$1,277,656▲ $1,277,656
Total Liabilities$0$1,277,656▲ $1,277,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,104$541,879▲ $444,775
Total Liabilities and Net Assets / Fund Balance$97,104$1,819,535▲ $1,722,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,499,679$321-
Leasehold Improvements$5,729$85,048-
Other Assets Org$6,375--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan StecklyExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Art HuffmanChairman
John OshaPresident
Larry SmithVice President
Angie HaldermanDirector
Brian WilliamsDirecTOR
Bruce MisamoreDirector
Carlyn BurtondireCTOR
Jenny McCauleyDireCTOR
John CampbellDireCTOR
Kit AshbyDirector
TASEER BadarDirector
Chrissy WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$116,372
All Other Contributions
$1,094,010
Change in Net Assets
$444,775

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$474,300Appraisal
Total Noncash Contributions$474,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,323
Salaries, Compensation, and Employee Benefits$215,900
Total Fundraising Expense$75,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,925$32,385$21,590$215,900
Occupancy$95,153$11,894$11,894$118,941
All Other Expenses$12,531$6,502$9,702$28,735
Insurance$5,393$1,541$770$7,704
Other Expenses$18,531-$6,552$6,552
Office Expenses-$5,446-$5,446
Fees for Services Legal-$3,050-$3,050
Depreciation Depletion-$630-$630
Total Functional Expenses$767,833$61,448$75,942$905,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,616
Fundraising Direct Expenses$33,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$88,417$88,417$25,434$62,983
Clay Shoot$45,974$45,974$6,552$39,422
Total Events$139,616$139,616$33,888$105,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Frost Bank$1,275,000
Payroll Tax Payable$1,863
Credit Card Payable$793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“AVAILABLE UPON REQUEST”

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

“A complete copy of the form 990 (including all required schedules) was provided to each member of the governing body before its filing with the irs.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Comp-U-Dopt Inc
EIN
26-1460311
Phone
7134262330
Address
1602 Airline Drive, Houston, TX 77009

Signing Officer

Name
Megan Steckly
Title
Executive Director
Phone
7132288600
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Steckly
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
344

Preparer

Firm
Desroches Partners LLP
Address
840 Gessner Rd Ste 350, Houston, TX 77024
Preparer
Chrissy Wilson CPA
Phone
7133600800
Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt01094010
IRS990/AllOtherExpensesGrp/FundraisingAmt09702
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012531
IRS990/AllOtherExpensesGrp/TotalAmt028735
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chrissy Wilson
IRS990/BooksInCareOfDetail/PhoneNum07133600800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 Gessner Ste 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077024
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01233626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0689323
IRS990/CYOtherRevenueAmt0116372
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0444775
IRS990/CYSalariesCompEmpBnftPaidAmt0215900
IRS990/CYTotalExpensesAmt0905223
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01349998
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0630
IRS990/DepreciationDepletionGrp/TotalAmt0630
IRS990/Desc0Computer Adoption - This program awards refurbished computers to children who complete an essay and submit a signed parental release form. Families are then invited to an adoption session scheduled at their school on a pre-scheduled Saturday morning. At the session, children learn how to use and care for their computers and are introduced the educational software included on the computers.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesLegalGrp/TotalAmt03050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Misamore
IRS990/Form990PartVIISectionAGrp/PersonNm5John Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm6Jenny McCauley
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IRS990/Form990PartVIISectionAGrp/PersonNm8TASEER Badar
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IRS990/Form990PartVIISectionAGrp/PersonNm10Art Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN STECKLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11DirecTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011894
IRS990/OccupancyGrp/ManagementAndGeneralAmt011894
IRS990/OccupancyGrp/ProgramServicesAmt095153
IRS990/OccupancyGrp/TotalAmt0118941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05446
IRS990/OfficeExpensesGrp/TotalAmt05446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069882
IRS990/OtherAssetsTotalGrp/EOYAmt0181771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Gift in Kind - Supplies
IRS990/OtherExpensesGrp/Desc1Octoberfest
IRS990/OtherExpensesGrp/Desc2Tech and Volunteer Serv
IRS990/OtherExpensesGrp/Desc3clay Shoot
IRS990/OtherExpensesGrp/FundraisingAmt025434
IRS990/OtherExpensesGrp/FundraisingAmt16552
IRS990/OtherExpensesGrp/ProgramServicesAmt0474300
IRS990/OtherExpensesGrp/ProgramServicesAmt118531
IRS990/OtherExpensesGrp/TotalAmt0474300
IRS990/OtherExpensesGrp/TotalAmt125434
IRS990/OtherExpensesGrp/TotalAmt218531
IRS990/OtherExpensesGrp/TotalAmt36552
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01277656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215900
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Megan Steckly
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STEAM Team is a hands-on, project-based enrichment program delivered after school for middle school students. This program helps students see the relevance of their inschool education and reinforces curriculum in science, technology, engineering, arts, and math through engaging collaborative projects. Activities include building a bionic hand, engineering a green-energy solar oven, and solving a whodunit with triangulation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225759
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARN2EARN - This program gives students the opportunity to earn a laptop through completing a day of technical training. Students learn the basics of computer hardware engineering including troubleshooting, repair, and refurbishment as well as how to build a computer. These skills provide a foundation of knowledge needed to pass an A+ certification test - an entry-level exam for computer technicians. Students are also introduced to software programming, in hands-on JAVA and HTML training as well as binary conversion and logic gates.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051052
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0@thewarehouse - This program benefits students by providing technology literacy, promoting positive youth development, and supporting working families. Students meet three days a week and engage in a variety of hands-on activities which increase their technology skills and literacy. Topics include video game design, coding, and electrical engineering, among others.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0816392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0715908
IRS990/PYOtherRevenueAmt0115777
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012118
IRS990/PYSalariesCompEmpBnftPaidAmt0204143
IRS990/PYTotalExpensesAmt0920051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932169
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0444775
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010644
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0907942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0541879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0932169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02947389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02947389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02947389
IRS990ScheduleA/TotalSupportAmt02947389
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/BuildingsGrp/BookValueAmt01499679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085048
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt090777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred finance charges
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable - Frost Bank
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01505408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069328
IRS990ScheduleD/TotalLiabilityAmt01277656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oktoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0474300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE FORM 990 (INCLUDING ALL REQUIRED SCHEDULES) WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097104
IRS990/TotalAssetsEOYAmt01819535
IRS990/TotalAssetsGrp/BOYAmt097104
IRS990/TotalAssetsGrp/EOYAmt01819535
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01233626
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905223
IRS990/TotalGrossUBIAmt010644
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01277656
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01277656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029027
IRS990/TotalProgramServiceExpensesAmt0767833
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0105728

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