Civic Intelligence

Spacetaker

990 • Fiscal year 2016 • EIN 30-0223932

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 66494Houston, TX 77266-6494

(713) 868-1839

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$258,075

Up $29,721 (+13%) from 2015

Net Assets

Up

$183,224

Up $39,525 (+28%) from 2015

Liabilities

Down

$74,851

Down $9,804 (-12%) from 2015

Revenue

Up

$704,361

Up $95,195 (+16%) from 2015

Expenses

Down

$566,063

Down $48,432 (-7.9%) from 2015

Net Income

Up

$138,298

Up $143,627 (+2695%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $33,057Liabilities 2010: $10,121Net Assets 2010: $22,9362010Assets 2011: $43,321Liabilities 2011: $2,965Net Assets 2011: $40,3562011Assets 2012: $127,896Liabilities 2012: $715Net Assets 2012: $127,1812012Assets 2013: $166,456Liabilities 2013: $21,824Net Assets 2013: $144,6322013Assets 2014: $203,283Liabilities 2014: $54,229Net Assets 2014: $149,0542014Assets 2015: $228,354Liabilities 2015: $84,655Net Assets 2015: $143,6992015Assets 2016: $258,075Liabilities 2016: $74,851Net Assets 2016: $183,2242016Assets 2017: $485,390Liabilities 2017: $113,707Net Assets 2017: $371,6832017Assets 2018: $522,520Liabilities 2018: $110,200Net Assets 2018: $412,3202018Assets 2019: $441,752Liabilities 2019: $24,647Net Assets 2019: $417,1052019Assets 2020: $297,935Liabilities 2020: $21,574Net Assets 2020: $276,3612020Assets 2021: $350,991Liabilities 2021: $12,685Net Assets 2021: $338,3062021Assets 2022: $575,825Liabilities 2022: $49,369Net Assets 2022: $526,4562022Assets 2023: $453,004Liabilities 2023: $53,602Net Assets 2023: $399,4022023Assets 2024: $634,046Liabilities 2024: $66,939Net Assets 2024: $567,1072024

Highlighted filing

2016

Assets$258,075
Liabilities$74,851
Net Assets$183,224

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $235,5152010Expenses 2011: $271,1452011Expenses 2012: $372,6252012Revenue 2013: $399,897Expenses 2013: $382,397Net Income 2013: $17,5002013Revenue 2014: $539,876Expenses 2014: $535,409Net Income 2014: $4,4672014Revenue 2015: $609,166Expenses 2015: $614,495Net Income 2015: -$5,3292015Revenue 2016: $704,361Expenses 2016: $566,063Net Income 2016: $138,2982016Revenue 2017: $985,296Expenses 2017: $796,678Net Income 2017: $188,6182017Revenue 2018: $998,161Expenses 2018: $957,525Net Income 2018: $40,6362018Revenue 2019: $761,939Expenses 2019: $822,427Net Income 2019: -$60,4882019Revenue 2020: $630,623Expenses 2020: $771,370Net Income 2020: -$140,7472020Revenue 2021: $642,528Expenses 2021: $580,583Net Income 2021: $61,9452021Revenue 2022: $1,014,473Expenses 2022: $826,324Net Income 2022: $188,1492022Revenue 2023: $626,329Expenses 2023: $753,383Net Income 2023: -$127,0542023Revenue 2024: $966,873Expenses 2024: $799,514Net Income 2024: $167,3592024

Highlighted filing

2016

Revenue$704,361
Expenses$566,063
Net Income$138,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$747,488
Mission and Program Overview

Mission

Spacetaker is a 501c3 professional organization and artist resource center located in Houstons First Ward, whose mission is to provide artists and non-profits access to economic development, continuing education, and networking opportunities to support their professional growth.

To strengthen the substainability and vibracy of houston's art sector by bolstering the capacity and professional practice of artists and arts organizations and enhancing the publics engagement with the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,852$130,338▼ $28,514
Accounts Receivable$69,502$127,737▲ $58,235
Pledges and Grants Receivable-$0-
Total Assets$228,354$258,075▲ $29,721
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$73,761$67,837▼ $5,924
Accounts Payable and Accrued Expenses$10,894$7,014▼ $3,880
Total Liabilities$84,655$74,851▼ $9,804
Net Assets / Fund Balance
Temporarily Rstr Net Assets$73,761$146,422▲ $72,661
Unrestricted Net Assets$69,938$36,802▼ $33,136
Total Net Assets Fund Balance$143,699$183,224▲ $39,525
Total Liabilities and Net Assets / Fund Balance$228,354$258,075▲ $29,721
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$555,013
Program Service Revenue
$166,603
Investment Income
$2
Other Revenue
$-17,257
All Other Contributions
$294,101
Change in Net Assets
$138,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,917
Other Expenses$212,204
Grants and Similar Amounts Paid$104,942
Total Fundraising Expense$42,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,512$26,365$35,804$221,681
Grants to Domestic Orgs$54,733--$54,733
Grants to Domestic Individuals$50,209--$50,209
Occupancy$21,968$4,198$1,367$27,533
All Other Expenses$11,108$1,878$1,729$14,715
Payroll Taxes$11,338$1,893$1,058$14,289
Other Employee Benefits$12,893$-843$897$12,947
Fees for Services Other$8,842$1,807$749$11,398
Other Expenses$2,616$4,823$234$7,673
Insurance$1,295$2,600-$3,895
Travel$823$659-$1,482
Total Functional Expenses$472,846$50,980$42,237$566,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WritespaceHouston, TX-Fiscal Sponsorship$18,616
Up Art StudioHouston, TX-Fiscal Sponsorship$15,479
Washington Avenue Arts DistrictHouston, TX-Fiscal Sponsorship$7,357
Classical Minds Guitar FestivalHouston, TX-Fiscal Sponsorship$6,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,127
Fundraising Gross Income$25,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$98,770$25,870$12,210$13,660
Total Events$98,770$25,870$43,127$-17,257
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

The return is emailed in advance, then discussed and reviewed by the full board after the finance commitee reviews.

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

The organizations conflict of interest policy is reviewed at meetings of the board of directors.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is set by the board of directors which considers comparability data, along with other factors. The board's deliberations are substantiated in the minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements, and tax returns available to the public upon request, at the organization's office, during normal business hours. The organization's form 990 is also available in the organization's website, and in the guidestar website.

Filing and Contact Details

Filer

Filer Name
Spacetaker
EIN
30-0223932
Phone
7138681839
Address
PO BOX 66494, HOUSTON, TX 77266-6494
Doing Business As
Fresh Arts

Signing Officer

Name
Jared Leblanc
Title
Board President
Phone
7138681839
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Leblanc
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
80

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kathy M Ploch CPA
Phone
7136222310
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19987
IRS990/ProgSrvcAccomActy2Grp/Desc0FRESH ARTS OFFERS A MODEL C FISCAL SPONSORSHIP PROGRAM. AS THE FISCAL SPONSOR, FRESH ARTS PROVIDES FIDUCIARY OVERSIGHT, FINANCIAL MANAGEMENT, AND OTHER ADMINISTRATIVE SERVICES TO HELP BUILD THE CAPACITY OF CHARITABLE PROJECTS. ACCESS TO FISCAL SPONSORSHIP IN HOUSTON IS CREATING A WHOLE NEW CLASS OF PROFESSIONAL ARTISTS WHO HAVE A MECHANISM TO RECEIVE SUPPORT FOR THEIR WORK, THE FREEDOM TO BE INNOVATIVE WITHOUT EXCESSIVE ADMINISTRATIVE BURDEN, AND THE PRIVILEGE TO FOCUS ON THEIR GIVEN AREAS OF EXPERTISE. IN 2016, FRESH ARTS FACILITATED THE DISBURSEMENT OF OVER $100,000 IN FUNDING TO 26 FISCALLY SPONSORED PROJECTS. SINCE THE PROGRAM'S LAUNCH IN 2013, FRESH ARTS HAS HELPED 36 FISCALLY SPONSORED PROJECTS WITH OVER $370,000 FOR HOUSTON-BASED ARTIST'S PROJECTS ACROSS MULTIPLE DISCIPLINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143630
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0104942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075785
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES (WORKSHOPS, ARTIST INC., GALLERY PLAY DAYS, OFFICE HOURS) AND ONLINE RESOURCES (COMMUNITY ART CALENDAR, ARTS DIRECTORY, RESOURCES FOR ARTISTS, ART ON TAP) FOR ARTISTS AND ARTS ORGANIZATIONS: FRESH ARTS HOSTS CAREER-BUILDING WORKSHOPS FOR ARTISTS AND ARTS ADMINISTRATORS TO SUPPORT THEIR PROFESSIONAL GROWTH, HOSTS ARTIST INC. WHICH PROVIDES STRUCTURED PROFESSIONAL DEVELOPMENT FOR 25 SELECTED ARTISTS PER YEAR AND OFFERS GALLERY PLAY DAYS WHICH EQUIP ARTISTS WITH THE RESOURCES AND SPACE TO PROACTIVELY SELF-PRODUCE THEIR EXHIBITIONS AND PERFORMANCES. FRESH ARTS ALSO PROVIDES ARTISTS AND ARTS ORGANIZATIONS WITH ACCESS TO AS-NEEDED, ON-DEMAND RESOURCES TO ENHANCE THE MARKETING OF THEIR WORK AND STRENGTHEN THEIR CAPACITY TO SUCCEED IN THE BUSINESS OF ART.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082325
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDED DURING THE YEAR WERE ART ON TAP, ARTIST DIRECTORY, ARTIST OPPORTUNITIES, ARTIST RESOURCE NEWSLETTER, EVENTS CALENDAR, GALLERY PLAY DAYS, OFFICE HOURS, RESOURCE LIBRARY, SPACES DATABASE, WORKSHOPS FOR ADMINISTRATORS AND WORKSHOPS FOR ARTISTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062523
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165811
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0254511
IRS990/PYOtherRevenueAmt0-10500
IRS990/PYProgramServiceRevenueAmt0201277
IRS990/PYRevenuesLessExpensesAmt0-5329
IRS990/PYSalariesCompEmpBnftPaidAmt0194173
IRS990/PYTotalExpensesAmt0614495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609166
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0138298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01759555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0185008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0174449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0173135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0894321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57000
IRS990ScheduleA/PublicSupportPY170Pct00.53230
IRS990ScheduleA/PublicSupportTotal170Amt01512633
IRS990ScheduleA/SubstantialContributorsTotAmt0246922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01759555
IRS990ScheduleA/TotalSupportAmt02653881
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043127
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02080
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09784
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019053
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218695
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FISCAL SPONSORSHIP - LORI YUILL, STORY OF A SPACE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FISCAL SPONSORSHIP - PATRICIA HERNANDEZ, STUDIO ONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FISCAL SPONSORSHIP - GUS KOPRIVA, TRAIL OF ART
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt06671
IRS990ScheduleI/RecipientTable/CashGrantAmt115479
IRS990ScheduleI/RecipientTable/CashGrantAmt27357
IRS990ScheduleI/RecipientTable/CashGrantAmt318616
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLASSICAL MINDS GUITAR FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UP ART STUDIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WASHINGTON AVENUE ARTS DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WRITESPACE
IRS990ScheduleI/RecipientTable/RecipientEIN0812712119
IRS990ScheduleI/RecipientTable/RecipientEIN1811723774
IRS990ScheduleI/RecipientTable/RecipientEIN2471917813
IRS990ScheduleI/RecipientTable/RecipientEIN3473176463
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08100 CAMBRIDGE ST 58
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12101 WINTER ST STUDIO B11
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22000 EDWARDS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32000A EDWARDS 212
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS EMAILED IN ADVANCE, THEN DISCUSSED AND REVIEWED BY THE FULL BOARD AFTER THE FINANCE COMMITEE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED AT MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS WHICH CONSIDERS COMPARABILITY DATA, ALONG WITH OTHER FACTORS. THE BOARD'S DELIBERATIONS ARE SUBSTANTIATED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST, AT THE ORGANIZATION'S OFFICE, DURING NORMAL BUSINESS HOURS. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE IN THE ORGANIZATION'S WEBSITE, AND IN THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.57$0.97$0.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.63$0.75$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.01$0.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.63$0.77$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.00$0.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.37$0.99$0.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.18$0.70$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$0.61$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.54$0.54$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.24