Civic Intelligence

Texas Organizing Project Education Fund

990 • Fiscal year 2018 • EIN 27-1481855

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ORGANIZETEXAS.ORG
PO Box 120296San Antonio, TX 78212

(210) 900-2901

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,470,364

Down $344,194 (-12%) from 2017

Net Assets

Down

$2,024,866

Down $727,276 (-26%) from 2017

Liabilities

Up

$445,498

Up $383,082 (+614%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$3,303,036

Down $2,112,018 (-39%) from 2017

Expenses

Up

$4,030,312

Up $1,010,990 (+33%) from 2017

Net Income

Down

-$727,276

Down $3,123,008 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $335,720Liabilities 2010: $182,967Net Assets 2010: $152,7532010Assets 2011: $507,884Liabilities 2011: $94,229Net Assets 2011: $413,6552011Assets 2012: $315,459Liabilities 2012: $46,397Net Assets 2012: $269,0622012Assets 2013: $822,517Liabilities 2013: $394,594Net Assets 2013: $427,9232013Assets 2014: $478,980Liabilities 2014: $121,625Net Assets 2014: $357,3552014Assets 2015: $580,949Liabilities 2015: $107,419Net Assets 2015: $473,5302015Assets 2016: $356,409Liabilities 2016: $0Net Assets 2016: $356,4092016Assets 2017: $2,814,558Liabilities 2017: $62,416Net Assets 2017: $2,752,1422017Assets 2018: $2,470,364Liabilities 2018: $445,498Net Assets 2018: $2,024,8662018Assets 2019: $7,767,239Liabilities 2019: $1,315,188Net Assets 2019: $6,452,0512019Assets 2020: $8,048,110Liabilities 2020: $1,565,607Net Assets 2020: $6,482,5032020Assets 2021: $12,378,036Liabilities 2021: $1,651,523Net Assets 2021: $10,726,5132021Assets 2022: $12,109,757Liabilities 2022: $303,449Net Assets 2022: $11,806,3082022Assets 2024: $11,774,676Liabilities 2024: $792,950Net Assets 2024: $10,981,7262024

Highlighted filing

2018

Assets$2,470,364
Liabilities$445,498
Net Assets$2,024,866
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $686,2932010Expenses 2011: $598,3792011Expenses 2012: $1,378,2882012Revenue 2013: $1,383,776Expenses 2013: $1,224,915Net Income 2013: $158,8612013Revenue 2014: $854,280Expenses 2014: $924,849Net Income 2014: -$70,5692014Revenue 2015: $1,669,801Expenses 2015: $1,553,626Net Income 2015: $116,1752015Revenue 2016: $1,468,525Expenses 2016: $1,585,644Net Income 2016: -$117,1192016Revenue 2017: $5,415,054Expenses 2017: $3,019,322Net Income 2017: $2,395,7322017Revenue 2018: $3,303,036Expenses 2018: $4,030,312Net Income 2018: -$727,2762018Revenue 2019: $7,832,130Expenses 2019: $3,129,945Net Income 2019: $4,702,1852019Revenue 2020: $4,059,893Expenses 2020: $4,228,126Net Income 2020: -$168,2332020Revenue 2021: $8,262,935Expenses 2021: $4,374,339Net Income 2021: $3,888,5962021Revenue 2022: $5,764,243Expenses 2022: $4,684,448Net Income 2022: $1,079,7952022Revenue 2024: $3,828,062Expenses 2024: $6,493,741Net Income 2024: -$2,665,6792024

Highlighted filing

2018

Revenue$3,303,036
Expenses$4,030,312
Net Income-$727,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,303,036
Mission and Program Overview

Mission

Texas organizing project education fund (top ed fund) improves the lives of low and moderate income texas families by building power through community organizing and civic engagement.

The Texas Organizing Project Education Fund (TOP Ed Fund) improves the lives of low and moderate income Texas families by building power through community organizing and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,810,215$1,929,521▼ $880,694
Accounts Receivable-$537,500-
Total Assets$2,814,558$2,470,364▼ $344,194
Other Assets Total$4,343$3,343▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$62,416$445,498▲ $383,082
Total Liabilities$62,416$445,498▲ $383,082
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$3,088,456-
Unrestricted Net Assets$2,752,142$-1,063,590▼ $3,815,732
Total Net Assets Fund Balance$2,752,142$2,024,866▼ $727,276
Total Liabilities and Net Assets / Fund Balance$2,814,558$2,470,364▼ $344,194
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Debra WalkerActing President
Ashindi MaxtonDirector
Bonnie MathiasDirector
Mary GuzmanDirector
Yael OuzillouActing Treasurer
Yolanda Castillo-crosleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,294,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,986
All Other Contributions
$3,294,050
Change in Net Assets
$-727,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,677,325
Grants and Similar Amounts Paid$1,319,500
Other Expenses$999,887
Total Fundraising Expense$197,928
Professional Fundraising Fees$33,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,862$213,337$106,955$1,345,154
Grants to Domestic Orgs$1,319,500--$1,319,500
Fees for Services Other$258,420--$258,420
Fees for Services Lobbying$186,342--$186,342
Other Employee Benefits$135,390$26,375$14,066$175,831
Payroll Taxes$120,382$23,451$12,507$156,340
Other Expenses$123,350$23,448$12,506$123,350
Occupancy$81,434$15,864$8,461$105,759
Travel$79,541$12,717$6,782$99,040
Office Expenses$35,337$5,720$3,051$44,108
Fees for Services Professional Fundraising--$33,600$33,600
Fees for Services Accounting-$18,097-$18,097
Insurance-$8,450-$8,450
Total Functional Expenses$3,484,925$347,459$197,928$4,030,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AG Hilliard Elementry SchoolHouston, TX-To Facilitate Program Services of Top Edu Fund.-
Accepting Challenges to ChapterHouston, TX-To Facilitate Program Services of Top Edu Fund.-
Action CdcHouston, TX-To Facilitate Program Services of Top Edu Fund.-
Air Alliance HoustonHouston, TX-To Facilitate Program Services of Top Edu Fund.-
Coalition of Community OrganizersHouston, TX-To Facilitate Program Services of Top Edu Fund.-
Faith In TexasDallas, TX-To Facilitate Program Services of Top Edu Fund.-
Feil Houston IncHouston, TX-To Facilitate Program Services of Top Edu Fund.-
Hope for familiesHouston, TX-To Facilitate Program Services of Top Edu Fund.-
Living Hope Wheelchair AssociationHouston, TX-To Facilitate Program Services of Top Edu Fund.-
Move San Antonio FoundationSan Antonio, TX-To Facilitate Program Services of Top Edu Fund.-
OCA-Greater HoustonHouston, TX-To Facilitate Program Services of Top Edu Fund.-
Powerhouse MinistriesKeller, TX-To Facilitate Program Services of Top Edu Fund.-
Safe Diversity CommunitiesHouston, TX-To Facilitate Program Services of Top Edu Fund.-
Texas AppleseedAustin, TX-To Facilitate Program Services of Top Edu Fund.-
Texas Freedom Network Education FundAustin, TX-To Facilitate Program Services of Top Edu Fund.-
Texas Low Income Housing Information ServiceAustin, TX-To Facilitate Program Services of Top Edu Fund.-
Texas Rio Grande Legal AidMercedes, TX-To Facilitate Program Services of Top Edu Fund.-
The Afiya CenterDallas, TX-To Facilitate Program Services of Top Edu Fund.-
Workers Defense ProjectAustin, TX-To Facilitate Program Services of Top Edu Fund.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,600
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 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 B, line 11B

“All directors are provided a copy of the Form 990 by email for their review. The form is also reviewed by the Finance Director, Treasurer, and the Executive Director before filing.”

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

“Organization will provide surveys once a year addressing that subject.”

Form 990, Part VI, Section C, line 19

“The organization makes available its governing documents and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Organizing Project Education Fund
EIN
27-1481855
Phone
2109002901
Address
PO BOX 120296, SAN ANTONIO, TX 78212

Signing Officer

Name
Michelle Tremillo
Title
Director
Phone
2103937471
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Tremillo
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Gonzalez & Walker Certified Public Accou
Address
7800 IH-10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Rinaldo J Gonzalez CPA
Phone
2013669430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year”

Raw XML AppendixShowing 400 of 611 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/ActivityOrMissionDesc0The Texas Organizing Project Education Fund (TOP Ed Fund) improves the lives of low and moderate income Texas families by building power through community organizing and civic engagement.
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IRS990/Desc0Civic Engagement expenses: TOP Ed Fund increases civic engagement in low and moderate income neighborhoods in Harris, Dallas, and Bexar counties. TOP Ed Fund encourages families to become informed and active participants in their communities and at all levels of government by informing them of the organizational structure of the local governments (city and county), their respective areas of authority; how decisions are made and how and when public meetings and hearings are conducted where they can participate and express their concerns.
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IRS990/MissionDesc0TEXAS ORGANIZING PROJECT EDUCATION FUND (TOP ED FUND) IMPROVES THE LIVES OF LOW AND MODERATE INCOME TEXAS FAMILIES BY BUILDING POWER THROUGH COMMUNITY ORGANIZING AND CIVIC ENGAGEMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Public Education and Outreach expenses: The TOP Ed fund identifies issues of concern in low-to-moderate income neighborhoods and partners with experts to provide training, host town hall meetings, and host public forums to promote education and understanding of the community-identified issues and solutions, so that residents have the tools they need to effectively address issues in their community. We conduct outreach and public education on issues such as affordable housing, improving neighborhood infrastructure, improving public schools, jobs and job training, affordable health care, criminal justice reform, and immigrants' rights.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Leadership Development expenses: TOP Ed Fund Community Organizers identify community residents with leadership potential in our targeted low-to-moderate income neighborhoods. Organizers work both one-on-one and in group settings with residents to increase their community outreach skills and how to effectively engage their neighbors in joining their efforts to improve their neighborhoods. Residents also learn effective tools and strategies for planning and leading meetings, issue-campaign planning, engaging the media, and increasing civic participation in their neighborhoods.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01468525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01669801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0854280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012710696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012710696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03303036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05415054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01468525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01669801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0854280
IRS990ScheduleA/Total509Grp/TotalAmt012710696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03303036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05415054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01468525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01669801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0854280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012710696
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt026342
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt026342
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt081062
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt081062
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0324246
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0324246
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0186342
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0186342
IRS990ScheduleC/GrassrootsCeilingAmt0121593
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt081062
IRS990ScheduleC/LobbyingCeilingAmt0486369
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0324246
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03298583
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0160000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03484925
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt026342
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0186342
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTED ON INDIVIDUAL DONOR PROGRAM, GRANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0168041
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0134441
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ELIZABETH CONNOR
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt033600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05216 LEELAND ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077023
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0168041
IRS990ScheduleG/TotalNetToOrganizationAmt0134441
IRS990ScheduleG/TotalRetainedByContractorsAmt033600
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt25000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt380000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt415000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5160000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt6105000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt75000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt825000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt970000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt117000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt12108000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt135000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1471000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16205000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt17205000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1820000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18TO FACILITATE PROGRAM SERVICES OF TOP EDU FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACTION CDC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Air Alliance Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AG Hilliard Elementry School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Accepting Challenges to Chapter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Coalition of Community Organizers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Faith In Texas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Feil Houston Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Hope for families
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Living Hope Wheelchair Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Move San Antonio Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10OCA-Greater Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Powerhouse Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Texas Rio Grande Legal Aid
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Safe Diversity Communities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Texas Appleseed
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Texas Freedom Network Education Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Workers Defense Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Texas Low Income Housing Information Service
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18The Afiya Center
IRS990ScheduleI/RecipientTable/RecipientEIN0760638476
IRS990ScheduleI/RecipientTable/RecipientEIN1760461030
IRS990ScheduleI/RecipientTable/RecipientEIN2746001255
IRS990ScheduleI/RecipientTable/RecipientEIN3760638476
IRS990ScheduleI/RecipientTable/RecipientEIN4464368352
IRS990ScheduleI/RecipientTable/RecipientEIN5473005243
IRS990ScheduleI/RecipientTable/RecipientEIN6274647677
IRS990ScheduleI/RecipientTable/RecipientEIN7760457077
IRS990ScheduleI/RecipientTable/RecipientEIN8611491319
IRS990ScheduleI/RecipientTable/RecipientEIN9462465621
IRS990ScheduleI/RecipientTable/RecipientEIN10521306678
IRS990ScheduleI/RecipientTable/RecipientEIN11020715103
IRS990ScheduleI/RecipientTable/RecipientEIN12741675230
IRS990ScheduleI/RecipientTable/RecipientEIN13750587180
IRS990ScheduleI/RecipientTable/RecipientEIN14742804268
IRS990ScheduleI/RecipientTable/RecipientEIN15742788317
IRS990ScheduleI/RecipientTable/RecipientEIN16352296166
IRS990ScheduleI/RecipientTable/RecipientEIN17742499910
IRS990ScheduleI/RecipientTable/RecipientEIN18364625704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04443 Old Spanish Trail
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13914 Leeland St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24400 West 18th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34443 Old Spanish Trail
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45901 Market Street 15301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51111 W Mockingbird Ln Ste 595
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66610 Harwin 214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73015 N MacGregor Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81231 Wirt Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91023 N Pine St Bldg 6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt109800 Town Park Suite 142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO Box 209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12301 S Texas Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1315331 Kuykendahl Rd 1201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141609 Shoal Creek Blvd Suite 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO Box 1624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,470,364
Liabilities
$445,498
Net assets
$2,024,866
Revenue
$3,303,036
Expenses
$4,030,312
Net income
-$727,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.79$11.0$3.83$6.49$2.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.30$11.8$5.76$4.68$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.65$10.7$8.26$4.37$3.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$1.57$6.48$4.06$4.23$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.32$6.45$7.83$3.13$4.70
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.45$2.02$3.30$4.03$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.06$2.75$5.42$3.02$2.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.47$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.67$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$0.85$0.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.39$0.43$1.38$1.22$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.41$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.15$0.69