Civic Intelligence

Houston Gateway Academy Inc.

990 • Fiscal year 2016 • EIN 31-1614343

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 13, 2017

Organization ProfileWWW.HGASCHOOLS.ORG
7310 Bowie StreetHouston, TX 77012

(832) 649-2700

Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$319,765

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$40,320,459

Up $5,954,446 (+17%) from 2015

Net Assets

Up

$33,967,759

Up $6,277,620 (+23%) from 2015

Liabilities

Down

$6,352,700

Down $323,174 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$20,190,641

Up $992,446 (+5.2%) from 2015

Expenses

Up

$13,969,189

Up $132,990 (+1.0%) from 2015

Net Income

Up

$6,221,452

Up $859,456 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2016

Assets$40,320,459
Liabilities$6,352,700
Net Assets$33,967,759
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$20,190,641
Expenses$13,969,189
Net Income$6,221,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$20,190,641
Mission and Program Overview

Mission

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

To develop strong critical thinkers that will graduate from competitiv colleges by providing character development rigorous academic curric

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,531,707$21,196,971▲ $2,665,264
Cash and Non-Interest-Bearing Accounts$12,907,178$10,413,315▼ $2,493,863
Investments in Publicly Traded Securities$2,439,045$7,953,965▲ $5,514,920
Savings and Temporary Cash Investments$250,895$577,647▲ $326,752
Pledges and Grants Receivable$172,022$101,582▼ $70,440
Accounts Receivable$3,650$8,022▲ $4,372
Total Assets$34,366,013$40,320,459▲ $5,954,446
Other Assets Total$61,516$68,957▲ $7,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,484,402$5,148,831▼ $335,571
Other Liabilities$718,803$623,994▼ $94,809
Accounts Payable and Accrued Expenses$472,669$579,875▲ $107,206
Total Liabilities$6,675,874$6,352,700▼ $323,174
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,868,550$28,805,743▲ $5,937,193
Unrestricted Net Assets$4,821,589$5,162,016▲ $340,427
Total Net Assets Fund Balance$27,690,139$33,967,759▲ $6,277,620
Total Liabilities and Net Assets / Fund Balance$34,366,013$40,320,459▲ $5,954,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,796,907$2,053,441$13,850,348
Land$8,335,927-$8,335,927
Equipment$999,294$3,040,228$4,039,522
Other Land Buildings$64,843$232,998$297,841
Other Assets Org$68,957--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darell BordenBoard President-$188,645$131,120$319,765
Rick BennevendoBoard Treasurer-$98,854$111,677$210,531
Charlie MenefeeBoard Secretary-$88,360$20,230$108,590
Richard GarzaCEOFT$83,781$23,015$106,796

Board Members and Trustees

NameTitle
Elizabeth MccarthyCompliance Officer
Rick ReyesController
Ignacio ArroyoPrincipal

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodsFood Service13823 N PROMINATE BLVD Ste SUITE 30, Stafford, TX 77012$1,206,375
Revenue and Support

Revenue Composition

Contributions and Grants
$19,996,214
Program Service Revenue
$0
Investment Income
$194,427
Other Revenue
$0
All Other Contributions
$342,194
Change in Net Assets
$6,221,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,190,641
Total Revenue per Audited Statements
$20,190,641
Total Revenue per Form 990
$20,190,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,776,112
Other Expenses$4,193,077
Total Fundraising Expense$25,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,426,639$757,262-$8,183,901
Other Employee Benefits$768,788$342,599-$1,111,387
All Other Expenses$936,887$42,912$25,430$1,005,229
Depreciation Depletion$912,726--$912,726
Other Expenses$352,348$20,764-$373,112
Current Officers, Directors, Trustees, and Key Employees-$295,276-$295,276
Interest$243,940--$243,940
Payroll Taxes$166,961$18,587-$185,548
Fees for Services Other$121,850$7,337-$129,187
Travel$76,480$48,959-$125,439
Insurance$34,535$88,895-$123,430
Fees for Services Legal-$47,242-$47,242
Fees for Services Accounting-$29,917-$29,917
Advertising-$28,678-$28,678
Occupancy$24,190--$24,190
Total Functional Expenses$12,215,331$1,728,428$25,430$13,969,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,969,189
Total Expenses per Audited Statements$13,969,189
Total Expenses per Form 990$13,969,189
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Taxes$545,890
Accrued Liabilities$78,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is reviewed and approved by the board members before it is filed.”

Part VI Line 15A or B

“CEO”

Part VI Line 19

“Documents available to the public on the organization's website”

Filing and Contact Details

Filer

Filer Name
Houston Gateway Academy Inc
EIN
31-1614343
In Care Of
% RICHARD GARZA
Phone
8326492700
Address
7310 BOWIE STREET, HOUSTON, TX 77012

Signing Officer

Name
Richard Garza
Title
CEO
Phone
8326492700
Signed
2017-06-13

Organization Details

Principal Officer
Richard Garza
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
196
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Total expenses - $129187.00 Program service expenses - $121850.00 Mgmt and general expenses - $7337.00 Fundraising expenses - $0.00”

Part IX Line 24E

“OTHER Total expenses - $1005229.00 Program service expenses - $936887.00 Mgmt and general expenses - $42912.00 Fundraising expenses - $25430.00”

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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/PYSalariesCompEmpBnftPaidAmt09419640
IRS990/PYTotalExpensesAmt013836199
IRS990/PYTotalRevenueAmt019198195
IRS990/ReconcilationRevenueExpnssAmt06221452
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577647
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02053441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013850348
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0999294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03040228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04039522
IRS990ScheduleD/ExpensesSubtotalAmt013969189
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08335927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08335927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068957
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1545890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES TAXES
IRS990ScheduleD/RevenueSubtotalAmt020190641
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021196971
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068957
IRS990ScheduleD/TotalExpensesPerForm990Amt013969189
IRS990ScheduleD/TotalLiabilityAmt0623994
IRS990ScheduleD/TotalRevenuePerForm990Amt020190641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020190641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013969189
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt198854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt288360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt383781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0131120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1111677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount220230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount323015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARELL BORDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICK BENNEVENDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHARLIE MENEFEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RICHARD GARZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ELIZABETH MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5RICK REYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6IGNACIO ARROYO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4COMPLIANCE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0319765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1210531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2108590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3106796
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total expenses - $129187.00 Program service expenses - $121850.00 Mgmt and general expenses - $7337.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER Total expenses - $1005229.00 Program service expenses - $936887.00 Mgmt and general expenses - $42912.00 Fundraising expenses - $25430.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt040320459
IRS990/TotalAssetsGrp/BOYAmt034366013
IRS990/TotalAssetsGrp/EOYAmt040320459
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IRS990/TotalContributionsAmt019996214
IRS990/TotalEmployeeCnt0196
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01728428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012215331
IRS990/TotalFunctionalExpensesGrp/TotalAmt013969189
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06352700
IRS990/TotalLiabilitiesGrp/BOYAmt06675874
IRS990/TotalLiabilitiesGrp/EOYAmt06352700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027690139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033967759
IRS990/TotalProgramServiceExpensesAmt012215331
IRS990/TotalReportableCompFromOrgAmt0745682
IRS990/TotalRevenueGrp/ExclusionAmt0194427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020190641
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034366013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040320459
IRS990/TravelGrp/ManagementAndGeneralAmt048959
IRS990/TravelGrp/ProgramServicesAmt076480
IRS990/TravelGrp/TotalAmt0125439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04821589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05162016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07310 BOWIE STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077012

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,320,459
Liabilities
$6,352,700
Net assets
$33,967,759
Revenue
$20,190,641
Expenses
$13,969,189
Net income
$6,221,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$1.90$110$31.8$21.2$10.7
2023Detailed filing. Detailed filing data is available for this year.$101$1.69$99.0$28.8$18.0$10.7
2022Detailed filing. Detailed filing data is available for this year.$92.6$4.34$88.3$30.1$17.5$12.6
2021Detailed filing. Detailed filing data is available for this year.$78.9$3.60$75.3$32.7$15.8$17.0
2020Detailed filing. Detailed filing data is available for this year.$63.0$5.23$57.8$26.9$16.6$10.3
2018Detailed filing. Detailed filing data is available for this year.$59.4$16.3$43.1$19.8$17.5$2.30
2017Detailed filing. Detailed filing data is available for this year.$46.8$6.05$40.8$23.4$16.5$6.93
2016Detailed filing. Detailed filing data is available for this year.$40.3$6.35$34.0$20.2$14.0$6.22
2015Detailed filing. Detailed filing data is available for this year.$34.4$6.68$27.7$19.2$13.8$5.36
2014Detailed filing. Detailed filing data is available for this year.$32.1$9.04$23.1$16.7$12.7$3.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$7.11$19.1$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$8.15$14.8$7.81