Civic Intelligence

The Parris Foundation

990 • Fiscal year 2021 • EIN 26-4041884

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 27, 2022

Organization Profilewww.parrisfoundation.org
PO Box 70491Houston, TX 77270

(832) 647-8234

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,346

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$108,597

Down $20,327 (-16%) from 2020

Net Assets

Up

$76,037

Up $147,223 (+207%) from 2020

Liabilities

Down

$32,560

Down $167,550 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$1,047,359

Up $96,937 (+10%) from 2020

Expenses

Down

$900,136

Down $125,667 (-12%) from 2020

Net Income

Up

$147,223

Up $222,604 (+295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200KAssets 2012: $5,351Liabilities 2012: $14,824Net Assets 2012: -$9,4732012Assets 2013: $5,211Liabilities 2013: $15,960Net Assets 2013: -$10,7492013Assets 2014: $8,432Liabilities 2014: $8,638Net Assets 2014: -$2062014Assets 2015: $7,539Liabilities 2015: $8,744Net Assets 2015: -$1,2052015Assets 2016: $18,329Liabilities 2016: $2,671Net Assets 2016: $15,6582016Assets 2017: $24,940Liabilities 2017: $534Net Assets 2017: $24,4062017Assets 2019: $70,583Liabilities 2019: $56,766Net Assets 2019: $13,8172019Assets 2020: $128,924Liabilities 2020: $200,110Net Assets 2020: -$71,1862020Assets 2021: $108,597Liabilities 2021: $32,560Net Assets 2021: $76,0372021Assets 2022: $157,165Liabilities 2022: $83,329Net Assets 2022: $73,8362022Assets 2023: $391,948Liabilities 2023: $293,998Net Assets 2023: $97,9502023Assets 2024: $310,246Liabilities 2024: $188,934Net Assets 2024: $121,3122024

Highlighted filing

2021

Assets$108,597
Liabilities$32,560
Net Assets$76,037
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $56,464Expenses 2012: $55,419Net Income 2012: $1,0452012Revenue 2013: $193,790Expenses 2013: $197,724Net Income 2013: -$3,9342013Revenue 2014: $157,164Expenses 2014: $146,621Net Income 2014: $10,5432014Revenue 2015: $70,125Expenses 2015: $62,183Net Income 2015: $7,9422015Revenue 2016: $142,545Expenses 2016: $132,665Net Income 2016: $9,8802016Revenue 2017: $365,357Expenses 2017: $356,609Net Income 2017: $8,7482017Revenue 2019: $955,212Expenses 2019: $970,167Net Income 2019: -$14,9552019Revenue 2020: $950,422Expenses 2020: $1,025,803Net Income 2020: -$75,3812020Revenue 2021: $1,047,359Expenses 2021: $900,136Net Income 2021: $147,2232021Revenue 2022: $1,165,222Expenses 2022: $1,167,423Net Income 2022: -$2,2012022Revenue 2023: $1,631,209Expenses 2023: $1,607,095Net Income 2023: $24,1142023Revenue 2024: $1,680,027Expenses 2024: $1,656,665Net Income 2024: $23,3622024

Highlighted filing

2021

Revenue$1,047,359
Expenses$900,136
Net Income$147,223
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 27, 2022
Return Version
2020v4.2
Gross Receipts
$1,047,359
Mission and Program Overview

Mission

The parris foundation's primary exempt purpose is charitable and educational. We provide counseling, education and wellness to the community. Our target population includes disenfranchised groups such as foster care youth, victims of crime, low-income, first generation and disabled persons.

To provide free counseling, education, and wellness to underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,717$54,365▼ $64,352
Pledges and Grants Receivable$6,663$45,019▲ $38,356
Prepaid Expenses and Deferred Charges-$7,285-
Land, Buildings, and Equipment, Net$2,204$0▼ $2,204
Total Assets$128,924$108,597▼ $20,327
Other Assets Total$1,340$1,928▲ $588
Liabilities
Other Liabilities$107,900$0▼ $107,900
Deferred Revenue$57,969--
Mortgage Notes Payable Secured by Investment Property-$30,000-
Accounts Payable and Accrued Expenses$34,241$2,560▼ $31,681
Total Liabilities$200,110$32,560▼ $167,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-71,186$76,037▲ $147,223
Total Net Assets Fund Balance$-71,186$76,037▲ $147,223
Total Liabilities and Net Assets / Fund Balance$128,924$108,597▼ $20,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,671$18,671
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfred BaconVice-Chair/Vice PresidentFT$84,346$84,346

Board Members and Trustees

NameTitle
Katherine BaconChair/Exec Director
Kenneth WilliamsDirector
Milton SmithDirector
Tanya Tlynn HarrisonDirector
Victor CortezDirector
Angela HartmannSecretary
Ty JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,117
Program Service Revenue
$45,242
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,349
Change in Net Assets
$147,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,231
Total Revenue per Audited Statements
$1,076,590
Total Revenue per Form 990
$1,047,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,723
Other Expenses$293,363
Grants and Similar Amounts Paid$5,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,678$12,000-$435,678
Current Officers, Directors, Trustees, and Key Employees$80,686--$80,686
Information Technology$59,554$838-$60,392
Payroll Taxes$41,523$988-$42,511
Other Employee Benefits$39,332$936-$40,268
Fees for Services Other$12,465$25,418-$37,883
Occupancy$32,073--$32,073
Fees for Services Accounting-$29,075-$29,075
Office Expenses$22,898$2,665-$25,563
Travel$10,122$240-$10,362
Other Expenses$6,557--$6,557
Grants to Domestic Individuals$5,050--$5,050
Pension Plan Contributions$2,520$60-$2,580
Depreciation Depletion$2,204--$2,204
Insurance$1,068$1,068-$2,136
Advertising-$722-$722
Interest-$654-$654
Total Functional Expenses$825,472$74,664$0$900,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,367
Expenses per Audited Statements$900,136
Total Expenses per Form 990$900,136
Expenses Not Reported on Form 990$29,231
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section A, line 2

“Katherine Bacon and Alfred Bacon have a family relationship.”

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

“The Form 990 is reviewed by the Executive Director and a copy of the 990 is provided to the board prior to filing the return.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement that affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands The Parris Foundation is charitable. To maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. If a conflict arises, the Foundation follows procedures for addressing such conflict. The conflicted person may make a presentation at the governing board or committee meeting, but after the presentation, they shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, line 15B

“The Foundation relies on compensation surveys of similar programs conducted by the national professional organization for TRIO programs or the state professional association for nonprofit organizations to determine the officer compensation.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Parris Foundation
EIN
26-4041884
Phone
8326478234
Address
PO Box 70491, Houston, TX 77270

Signing Officer

Name
Katherine Bacon
Title
Executive Director
Phone
8326478234
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Bacon
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
29
Volunteers
10

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 434 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/ProgramServiceRevenueGrp/Desc1Evaluation services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112352
IRS990/ProgSrvcAccomActy2Grp/Desc0Crime Victim Services - Provides assistance with crime victim's compensation, information and referral, crisis intervention, individual and group counseling, assistance with victim impact panels and statements, and crime victim follow-up and advocacy. 128 victims were served through this program. From September 1, 2020 to August 31, 2021, 185.25 hours of counseling sessions were donated by one volunteer graduate counseling intern. The fair market value of these donated services is approximately $4,631.25
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045242
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarship & Educational Funding Program - awards scholarships to graduating high school seniors for up to 4 years of undergraduate study for any recipient who maintains a minimum cumulative grade point average of 2.5 on a 4.0 scale. Five recipients received a scholarship from this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05050
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Training and Leadership Development Program - Provides training, continuing education seminars, curriculum-based community educational workshops, and clinical supervision for licensed professional counselors, law enforcement professionals, social workers, and other helping professionals. 206 were trained through this program. From September 1, 2020 to August 31, 2021, ninety-six hours of clinical services plus supervision and training sessions were provided for graduate counseling interns. The fair market value of these donated services is approximately $12,000.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0937378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0419287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013044
IRS990/PYRevenuesLessExpensesAmt0-72881
IRS990/PYSalariesCompEmpBnftPaidAmt0604016
IRS990/PYTotalExpensesAmt01023303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01002117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0937378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03394062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt03394062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01002117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0937378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0946960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03394062
IRS990ScheduleA/TotalSupportAmt03394062
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/DonatedServicesAndUseFcltsAmt029231
IRS990ScheduleD/DonatedServicesUseFcltsAmt029231
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018671
IRS990ScheduleD/ExpensesNotReportedAmt029231
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0900136
IRS990ScheduleD/RevenueNotReportedAmt029231
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01047359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0900136
IRS990ScheduleD/TotalRevenuePerForm990Amt01047359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929367
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0An independent committee reviews and rates the scholarship candidates for the Parris Gaehring Memorial Scholarship. The selected candidates are required to provide documentation to verify they are enrolled and registered for classes (for instance, a class schedule or tuition bill). Our monitoring process requires the recipients to provide their class schedule and/or tuition bill each semester and an official transcript at the end of the academic year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Katherine Bacon and Alfred Bacon have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Executive Director and a copy of the 990 is provided to the board prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement that affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands The Parris Foundation is charitable. To maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. If a conflict arises, the Foundation follows procedures for addressing such conflict. The conflicted person may make a presentation at the governing board or committee meeting, but after the presentation, they shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation relies on compensation surveys of similar programs conducted by the national professional organization for TRIO programs or the state professional association for nonprofit organizations to determine the officer compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon 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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0128924
IRS990/TotalAssetsEOYAmt0108597
IRS990/TotalAssetsGrp/BOYAmt0128924
IRS990/TotalAssetsGrp/EOYAmt0108597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01002117
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200110
IRS990/TotalLiabilitiesEOYAmt032560
IRS990/TotalLiabilitiesGrp/BOYAmt0200110
IRS990/TotalLiabilitiesGrp/EOYAmt032560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0617
IRS990/TotalProgramServiceExpensesAmt0825472
IRS990/TotalProgramServiceRevenueAmt045242
IRS990/TotalReportableCompFromOrgAmt084346
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0240
IRS990/TravelGrp/ProgramServicesAmt010122
IRS990/TravelGrp/TotalAmt010362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 70491
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077270
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,597
Liabilities
$32,560
Net assets
$76,037
Revenue
$1,047,359
Expenses
$900,136
Net income
$147,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$1.68$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.29$0.10$1.63$1.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$1.17$1.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.05$0.90$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.95$1.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.96$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.37$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.19$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.06$0.06$0.00