Civic Intelligence

Prairie View A&M Foundation

990 • Fiscal year 2016 • EIN 38-3798900

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileWWW.PVAMF.ORG

View Organization Page

6436 Fannin St Room 112Houston, TX 77030

(800) 707-8138

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,047,282

Down $44,112 (-4.0%) from 2015

Net Assets

Down

$897,746

Down $93,803 (-9.5%) from 2015

Liabilities

Up

$149,536

Up $49,691 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$1,065,243

Up $154,908 (+17%) from 2015

Expenses

Up

$1,158,939

Up $11,635 (+1.0%) from 2015

Net Income

Up

-$93,696

Up $143,273 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $661,213Liabilities 2011: $4,984Net Assets 2011: $656,2292011Assets 2012: $842,251Liabilities 2012: $24,485Net Assets 2012: $817,7662012Assets 2013: $1,633,566Liabilities 2013: $48,887Net Assets 2013: $1,584,6792013Assets 2014: $1,283,617Liabilities 2014: $55,099Net Assets 2014: $1,228,5182014Assets 2015: $1,091,394Liabilities 2015: $99,845Net Assets 2015: $991,5492015Assets 2016: $1,047,282Liabilities 2016: $149,536Net Assets 2016: $897,7462016Assets 2017: $1,521,676Liabilities 2017: $234,049Net Assets 2017: $1,287,6272017Assets 2018: $1,550,863Liabilities 2018: $248,417Net Assets 2018: $1,302,4462018Assets 2019: $1,545,347Liabilities 2019: $174,397Net Assets 2019: $1,370,9502019Assets 2020: $3,032,620Liabilities 2020: $784,501Net Assets 2020: $2,248,1192020Assets 2021: $2,804,366Liabilities 2021: $289,600Net Assets 2021: $2,514,7662021Assets 2022: $2,721,564Liabilities 2022: $891,788Net Assets 2022: $1,829,7762022Assets 2024: $1,464,624Liabilities 2024: $182,645Net Assets 2024: $1,281,9792024

Highlighted filing

2016

Assets$1,047,282
Liabilities$149,536
Net Assets$897,746
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $92,8752011Revenue 2012: $325,565Expenses 2012: $169,170Net Income 2012: $156,3952012Revenue 2013: $853,476Expenses 2013: $212,422Net Income 2013: $641,0542013Revenue 2014: $1,588,777Expenses 2014: $1,882,489Net Income 2014: -$293,7122014Revenue 2015: $910,335Expenses 2015: $1,147,304Net Income 2015: -$236,9692015Revenue 2016: $1,065,243Expenses 2016: $1,158,939Net Income 2016: -$93,6962016Revenue 2017: $1,511,047Expenses 2017: $1,120,392Net Income 2017: $390,6552017Revenue 2018: $1,146,084Expenses 2018: $1,131,375Net Income 2018: $14,7092018Revenue 2019: $900,808Expenses 2019: $832,304Net Income 2019: $68,5042019Revenue 2020: $3,421,132Expenses 2020: $2,543,963Net Income 2020: $877,1692020Revenue 2021: $2,459,692Expenses 2021: $2,224,505Net Income 2021: $235,1872021Revenue 2022: $2,550,513Expenses 2022: $2,951,053Net Income 2022: -$400,5402022Revenue 2024: $1,915,082Expenses 2024: $1,724,954Net Income 2024: $190,1282024

Highlighted filing

2016

Revenue$1,065,243
Expenses$1,158,939
Net Income-$93,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,065,650
Mission and Program Overview

Mission

To maximize the effectiveness of contributions to support future excellence in education, research, service and athletics at prairie view a&m university. The foundation publishes a bi-annual newsletter that highlights donors and their gifts and events on the campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$683,345$671,325▼ $12,020
Pledges and Grants Receivable$323,220$253,046▼ $70,174
Investments in Publicly Traded Securities$76,399$110,149▲ $33,750
Land, Buildings, and Equipment, Net$7,780$12,112▲ $4,332
Prepaid Expenses and Deferred Charges$650$650→ $0
Total Assets$1,091,394$1,047,282▼ $44,112
Liabilities
Other Liabilities$86,065$139,774▲ $53,709
Accounts Payable and Accrued Expenses$13,780$9,762▼ $4,018
Total Liabilities$99,845$149,536▲ $49,691
Net Assets / Fund Balance
Temporarily Rstr Net Assets$759,848$732,782▼ $27,066
Unrestricted Net Assets$231,701$164,964▼ $66,737
Total Net Assets Fund Balance$991,549$897,746▼ $93,803
Total Liabilities and Net Assets / Fund Balance$1,091,394$1,047,282▼ $44,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,112$5,024$17,136
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roy G PerryChairman/pre
Benny LockettMember
Carl JacksonMember
Carl JohnsonMember
Ernest CollinsMember
Janis HadnottMember
Marvin D BrailsfordMember
Nathelyne Archie KennedyMember
Ricky AndersonMember
Samuel ColemanTreasure
Frederick NewhouseTreasurer
John OsbyVice Preside
Terrence GeeVP/vice Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,345
Program Service Revenue
$0
Investment Income
$-402
Other Revenue
$300
All Other Contributions
$1,065,345
Change in Net Assets
$-93,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,243
Revenue Not Reported on Form 990
$-107
Total Revenue per Audited Statements
$1,065,136
Total Revenue per Form 990
$1,065,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$853,027
Other Expenses$238,964
Total Fundraising Expense$138,018
Salaries, Compensation, and Employee Benefits$66,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$853,027--$853,027
Advertising$24,000$50$54,034$78,084
Other Salaries and Wages-$52,136$14,812$66,948
Fees for Services Accounting-$40,950-$40,950
Office Expenses-$6,768$18,727$25,495
All Other Expenses-$7,679$2,641$10,320
Conferences and Meetings-$6,454-$6,454
Travel-$4,219-$4,219
Other Expenses-$3,643$5,883$3,643
Insurance-$425-$425
Total Functional Expenses$877,027$143,894$138,018$1,158,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,939
Total Expenses per Audited Statements$1,158,939
Total Expenses per Form 990$1,158,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prairie View A&m UniversityPrairie View, TX-Provide Scholarships$853,027
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
Donations Due to University$139,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Form 990, Page 6, Part VI, Line 11B

“The prairie view a&m foundation chairman/president, treasurer and finance committee leaders review and approve form 990 prior to filing of the form. Form 990 is presented to the board members for their review at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each year the board secretary solicits and obtains copies of the trustee letters stating that they understand conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Prairie view a&m foundation's governing documents are available to the public on request. The conflict of interest policy is available to the members of the public on request. The foundation's audited financial statements which includes the statement of financial position, statement of activities and changes in net assets is available on request and on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Prairie View A&m Foundation
EIN
38-3798900
Phone
8007078138
Address
6436 FANNIN ST ROOM 112, HOUSTON, TX 77030

Signing Officer

Name
Roy G Perry
Title
Chairman/president
Phone
8007078138
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy G Perry
Formed
2009
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
9

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To maximize the effectiveness of contributions to support future excellence in education, research, service and athletics at prairie view a&m university. The foundation publishes a bi-annual newsletter that highlights donors and their gifts and events on the campus.”

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IRS990/OfficeExpensesGrp/TotalAmt025495
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1BANKCARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2WEB DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt041921
IRS990/OtherExpensesGrp/FundraisingAmt15883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23643
IRS990/OtherExpensesGrp/TotalAmt053900
IRS990/OtherExpensesGrp/TotalAmt19591
IRS990/OtherExpensesGrp/TotalAmt25883
IRS990/OtherExpensesGrp/TotalAmt33643
IRS990/OtherLiabilitiesGrp/BOYAmt086065
IRS990/OtherLiabilitiesGrp/EOYAmt0139774
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052136
IRS990/OtherSalariesAndWagesGrp/TotalAmt066948
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0ROY G PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0910939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0918371
IRS990/PYInvestmentIncomeAmt0-604
IRS990/PYOtherExpensesAmt0126666
IRS990/PYRevenuesLessExpensesAmt0-236969
IRS990/PYSalariesCompEmpBnftPaidAmt0102267
IRS990/PYTotalExpensesAmt01147304
IRS990/PYTotalRevenueAmt0910335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01065345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01524805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04662759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportPY170Pct00.94020
IRS990ScheduleA/PublicSupportTotal170Amt04451125
IRS990ScheduleA/SubstantialContributorsTotAmt0211634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01065345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01524805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04662759
IRS990ScheduleA/TotalSupportAmt04681910
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017136
IRS990ScheduleD/ExpensesSubtotalAmt01158939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DONATIONS DUE TO UNIVERSITY
IRS990ScheduleD/RevenueNotReportedAmt0-107
IRS990ScheduleD/RevenueSubtotalAmt01065243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012112
IRS990ScheduleD/TotalExpensesPerForm990Amt01158939
IRS990ScheduleD/TotalLiabilityAmt0139774
IRS990ScheduleD/TotalRevenuePerForm990Amt01065243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01065136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158939
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0853027
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRAIRIE VIEW A&M UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0746001078
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 UNIVERSITY DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRAIRIE VIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAXIMIZE THE EFFECTIVENESS OF CONTRIBUTIONS TO SUPPORT FUTURE EXCELLENCE IN EDUCATION, RESEARCH, SERVICE AND ATHLETICS AT PRAIRIE VIEW A&M UNIVERSITY. THE FOUNDATION PUBLISHES A BI-ANNUAL NEWSLETTER THAT HIGHLIGHTS DONORS AND THEIR GIFTS AND EVENTS ON THE CAMPUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRAIRIE VIEW A&M FOUNDATION CHAIRMAN/PRESIDENT, TREASURER AND FINANCE COMMITTEE LEADERS REVIEW AND APPROVE FORM 990 PRIOR TO FILING OF THE FORM. FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD SECRETARY SOLICITS AND OBTAINS COPIES OF THE TRUSTEE LETTERS STATING THAT THEY UNDERSTAND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRAIRIE VIEW A&M FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE MEMBERS OF THE PUBLIC ON REQUEST. THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS WHICH INCLUDES THE STATEMENT OF FINANCIAL POSITION, STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS IS AVAILABLE ON REQUEST AND ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01091394
IRS990/TotalAssetsGrp/EOYAmt01047282
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IRS990/TotalContributionsAmt01065345
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099845
IRS990/TotalLiabilitiesEOYAmt0149536
IRS990/TotalLiabilitiesGrp/BOYAmt099845
IRS990/TotalLiabilitiesGrp/EOYAmt0149536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897746
IRS990/TotalProgramServiceExpensesAmt0877027
IRS990/TotalRevenueGrp/ExclusionAmt0-402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065243
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01091394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01047282
IRS990/TravelGrp/ManagementAndGeneralAmt04219
IRS990/TravelGrp/TotalAmt04219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06436 FANNIN ST ROOM 112
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077030
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,047,282
Liabilities
$149,536
Net assets
$897,746
Revenue
$1,065,243
Expenses
$1,158,939
Net income
-$93,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$1.92$1.72$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.89$1.83$2.55$2.95$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.29$2.51$2.46$2.22$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.78$2.25$3.42$2.54$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.37$0.90$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.30$1.15$1.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.23$1.29$1.51$1.12$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$1.07$1.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$0.91$1.15$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.06$1.23$1.59$1.88$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$0.85$0.21$0.64
2012Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.33$0.17$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.09