Civic Intelligence

Houston Gateway Academy Inc.

990 • Fiscal year 2012 • EIN 31-1614343

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 12, 2013

3400 Evergreen77087
Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$22,930,311

No earlier filing loaded for comparison.

Net Assets

$14,785,055

No earlier filing loaded for comparison.

Liabilities

$8,145,256

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,813,499

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2012: $22,930,311Liabilities 2012: $8,145,256Net Assets 2012: $14,785,0552012Assets 2013: $26,220,956Liabilities 2013: $7,108,493Net Assets 2013: $19,112,4632013Assets 2014: $32,147,287Liabilities 2014: $9,036,501Net Assets 2014: $23,110,7862014Assets 2015: $34,366,013Liabilities 2015: $6,675,874Net Assets 2015: $27,690,1392015Assets 2016: $40,320,459Liabilities 2016: $6,352,700Net Assets 2016: $33,967,7592016Assets 2017: $46,825,121Liabilities 2017: $6,050,520Net Assets 2017: $40,774,6012017Assets 2018: $59,435,202Liabilities 2018: $16,298,329Net Assets 2018: $43,136,8732018Assets 2020: $62,990,199Liabilities 2020: $5,226,004Net Assets 2020: $57,764,1952020Assets 2021: $78,886,053Liabilities 2021: $3,601,950Net Assets 2021: $75,284,1032021Assets 2022: $92,608,918Liabilities 2022: $4,340,072Net Assets 2022: $88,268,8462022Assets 2023: $100,720,262Liabilities 2023: $1,689,242Net Assets 2023: $99,031,0202023Assets 2024: $111,577,348Liabilities 2024: $1,902,562Net Assets 2024: $109,674,7862024

Highlighted filing

2012

Assets$22,930,311
Liabilities$8,145,256
Net Assets$14,785,055

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2012: $7,813,4992012Expenses 2013: $10,437,9932013Revenue 2014: $16,674,804Expenses 2014: $12,681,956Net Income 2014: $3,992,8482014Revenue 2015: $19,198,195Expenses 2015: $13,836,199Net Income 2015: $5,361,9962015Revenue 2016: $20,190,641Expenses 2016: $13,969,189Net Income 2016: $6,221,4522016Revenue 2017: $23,439,656Expenses 2017: $16,505,471Net Income 2017: $6,934,1852017Revenue 2018: $19,788,267Expenses 2018: $17,489,566Net Income 2018: $2,298,7012018Revenue 2020: $26,877,419Expenses 2020: $16,591,183Net Income 2020: $10,286,2362020Revenue 2021: $32,736,217Expenses 2021: $15,773,143Net Income 2021: $16,963,0742021Revenue 2022: $30,104,299Expenses 2022: $17,532,859Net Income 2022: $12,571,4402022Revenue 2023: $28,755,470Expenses 2023: $18,040,088Net Income 2023: $10,715,3822023Revenue 2024: $31,815,348Expenses 2024: $21,163,338Net Income 2024: $10,652,0102024

Highlighted filing

2012

Revenue-
Expenses$7,813,499
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 12, 2013
Return Version
2011v1.5
Gross Receipts
$14,413,024
Mission and Program Overview

Mission

Develop strong critical thinkers that will graduate from competitive colleges by providing character development and rigorous curriculum.

Filing and Contact Details

Filer

EIN
31-1614343
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0367793
IRS990/AccountsPayableAccruedExpenses/EOY0582444
IRS990/AccountsReceivable/BOY014316
IRS990/AccountsReceivable/EOY024241
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES AND ENRICHMENT PROGRAMS FOR THE PRIMARY AND SECONDARY SCHOOL THROUGH OPERATION OF A CHARTER SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine103400 EVERGREEN STREET
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077087
IRS990/Advertising/ProgramServices035675
IRS990/Advertising/Total035675
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0165634
IRS990/AllOtherExpenses/ProgramServices0431848
IRS990/AllOtherExpenses/Total0431848
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY04866557
IRS990/CashNonInterestBearing/EOY07071725
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0195000
IRS990/CompCurrentOfficersDirectors/Total0195000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011806815
IRS990/ContributionsGrantsPriorYear010260892
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0395576
IRS990/DepreciationDepletion/Total0395576
IRS990/DescribedIn501C30true
IRS990/Description0TO MINIMIZE OR PREVENT LEARNING DISABILITIES THROUGH INDIVIDUALIZED CURRICULUMS FOR STUDENTS AND PARENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense07813499
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0482439
IRS990/FeesForServicesOther/Total0482439
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DARELL W BORDEN
IRS990/Form990PartVIISectionA/NamePerson1CHARLIE MENEFEE
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM W WIRT
IRS990/Form990PartVIISectionA/NamePerson3RICK BENNEVENDO
IRS990/Form990PartVIISectionA/NamePerson4RICHARD GARZA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation412480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4195000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title4CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities087878
IRS990/Gaming0false
IRS990/GovernmentGrants011641181
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02567931
IRS990/GrossReceipts014413024
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0689564
IRS990/Insurance/Total0689564
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices019614
IRS990/Interest/Total019614
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0126156
IRS990/InvestmentIncome/ExclusionAmount038278
IRS990/InvestmentIncomePriorYear0134830
IRS990/InvestmentIncome/TotalRevenueColumn038278
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01646982
IRS990/LandBuildingsEquipmentBasis015606490
IRS990/LandBuildingsEquipmentBasisNet/BOY07357436
IRS990/LandBuildingsEquipmentBasisNet/EOY013959508
IRS990/LessCostOthBasisSalesExpenses/Securities02480053
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE SERVICES AND ENRICHMENT PROGRAMS FOR THE PRIMARY AND SECONDARY SCHOOL THROUGH OPERATION OF A CHARTER SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02242474
IRS990/MortNotesPyblSecuredInvestProp/EOY05052560
IRS990/NameOfPrincipalOfficerPerson0RICHARD GARZA
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY010665583
IRS990/NetAssetsOrFundBalancesEOY014785055
IRS990/NetGainOrLossInvestments/ExclusionAmount087878
IRS990/NetGainOrLossInvestments/TotalRevenueColumn087878
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960128
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0118
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0143969
IRS990/Occupancy/Total0143969
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY054941
IRS990/OtherAssetsTotal/EOY0155463
IRS990/OtherEmployeeBenefits/ProgramServices0288644
IRS990/OtherEmployeeBenefits/Total0288644
IRS990/OtherExpensePriorYear03194383
IRS990/OtherExpensesCurrentYear03677106
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3FOOD PROGRAM
IRS990/OtherExpenses/ProgramServices0114111
IRS990/OtherExpenses/ProgramServices1265748
IRS990/OtherExpenses/ProgramServices2428075
IRS990/OtherExpenses/ProgramServices3577274
IRS990/OtherExpenses/Total0114111
IRS990/OtherExpenses/Total1265748
IRS990/OtherExpenses/Total2428075
IRS990/OtherExpenses/Total3577274
IRS990/OtherLiabilities/BOY0354563
IRS990/OtherLiabilities/EOY02510252
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices03511853
IRS990/OtherSalariesAndWages/Total03511853
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0140896
IRS990/PayrollTaxes/Total0140896
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY061609
IRS990/PledgesAndGrantsReceivable/EOY0102436
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses04119472
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY04119472
IRS990/RevenuesLessExpensesPriorYear02836399
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04136393
IRS990/SalariesEtcPriorYear04364940
IRS990/SavingsAndTempCashInvestments/BOY01275554
IRS990/SavingsAndTempCashInvestments/EOY01616938
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue010098335
IRS990ScheduleD/Buildings/Depreciation0586524
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010684859
IRS990ScheduleD/Equipment/BookValue0711994
IRS990ScheduleD/Equipment/Depreciation0510405
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01222399
IRS990ScheduleD/ExcessOrDeficitForYear04119472
IRS990ScheduleD/ExcessOrDeficitPerFS04119472
IRS990ScheduleD/ExpensesSubtotal07813499
IRS990ScheduleD/Land/BookValue02394701
IRS990ScheduleD/Land/OtherCostOrOtherBasis02394701
IRS990ScheduleD/LeaseholdImprovements/BookValue0263722
IRS990ScheduleD/LeaseholdImprovements/Depreciation0275330
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0539052
IRS990ScheduleD/OtherLandBuildings/BookValue0490756
IRS990ScheduleD/OtherLandBuildings/Depreciation0274723
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0765479
IRS990ScheduleD/OtherLiabilities/Amount0118752
IRS990ScheduleD/OtherLiabilities/Amount122456
IRS990ScheduleD/OtherLiabilities/Amount2123604
IRS990ScheduleD/OtherLiabilities/Amount32245440
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotal011932971
IRS990ScheduleD/TotalExpenses07813499
IRS990ScheduleD/TotalExpensesPerForm99007813499
IRS990ScheduleD/TotalOfAmounts02510252
IRS990ScheduleD/TotalOfBookValueLandBuildings013959508
IRS990ScheduleD/TotalRevenue011932971
IRS990ScheduleD/TotalRevenuePerForm990011932971
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07813499
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011932971
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION POSTS THEIR POLICIES ON THEIR WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0145000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg050000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg012480
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD GARZA
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0207480
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction055915
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LAND SALE AND PURCHASE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RICHARD GARZA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CEO EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS AVAILABLE TO THE PUBLIC ON WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED & APPROVED BY BOARD MEMBERS BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY06210988
IRS990/TemporarilyRestrictedNetAssets/EOY010330460
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103400 EVERGREEN
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077087
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD GARZA
IRS990/TheBooksAreInCareOf/TelephoneNumber07136448292
IRS990/TotalAssets/BOY013630413
IRS990/TotalAssetsBOY013630413
IRS990/TotalAssets/EOY022930311
IRS990/TotalAssetsEOY022930311
IRS990/TotalCompGT150K0true
IRS990/TotalContributions011806815
IRS990/TotalExpensesCurrentYear07813499
IRS990/TotalExpensesPriorYear07559323
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices07813499
IRS990/TotalFunctionalExpenses/Total07813499
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02964830
IRS990/TotalLiabilitiesBOY02964830
IRS990/TotalLiabilities/EOY08145256
IRS990/TotalLiabilitiesEOY08145256
IRS990/TotalLiabNetAssetsFundBalances/BOY013630413
IRS990/TotalLiabNetAssetsFundBalances/EOY022930311
IRS990/TotalNbrEmployees0118
IRS990/TotalNetAssetsFundBalances/BOY010665583
IRS990/TotalNetAssetsFundBalances/EOY014785055
IRS990/TotalOtherCompensation012480
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense07813499
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg0195000
IRS990/TotalRevenueCurrentYear011932971
IRS990/TotalRevenue/ExclusionAmount0126156
IRS990/TotalRevenuePriorYear010395722
IRS990/TotalRevenue/TotalRevenueColumn011932971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings