Civic Intelligence

Houston Rollergirls Inc

EIN 45-0602593 • 501(c)3 • Houston, TX

Profile

Our mission is to (a) promote roller derby as a sport, to foster national and international competition of flat track roller derby, (b) to conduct local and national competitions of flat track roller derby, and (c) to support and develop amateur athletes for the sport of flat track derby in houston, texas.

PO Box 131356Houston, TX 77219-1356

www.houstonrollerderby.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$38,984

Down $15,665 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$38,984

Down $15,665 (-29%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$258,417

Down $12,276 (-4.5%) from 2016

Expenses

Up

$274,085

Up $16,874 (+6.6%) from 2016

Net Income

Down

-$15,668

Down $29,150 (-216%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $76,940Liabilities 2011: $4492011Assets 2012: $89,725Liabilities 2012: $673Net Assets 2012: $89,0522012Assets 2013: $91,159Liabilities 2013: $460Net Assets 2013: $90,6992013Assets 2014: $61,879Liabilities 2014: $737Net Assets 2014: $61,1422014Assets 2015: $41,167Liabilities 2015: $0Net Assets 2015: $41,1672015Assets 2016: $54,649Liabilities 2016: $0Net Assets 2016: $54,6492016Assets 2017: $38,984Liabilities 2017: $0Net Assets 2017: $38,9842017

Highlighted filing

2017

Assets$38,984
Liabilities$0
Net Assets$38,984
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $134,864Expenses 2011: $121,024Net Income 2011: $13,8402011Revenue 2012: $248,944Expenses 2012: $240,307Net Income 2012: $8,6372012Revenue 2013: $288,208Expenses 2013: $286,561Net Income 2013: $1,6472013Revenue 2014: $272,718Expenses 2014: $302,274Net Income 2014: -$29,5562014Revenue 2015: $241,356Expenses 2015: $261,330Net Income 2015: -$19,9742015Revenue 2016: $270,693Expenses 2016: $257,211Net Income 2016: $13,4822016Revenue 2017: $258,417Expenses 2017: $274,085Net Income 2017: -$15,6682017

Highlighted filing

2017

Revenue$258,417
Expenses$274,085
Net Income-$15,668
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,984
Liabilities
$0
Net assets
$38,984
Revenue
$258,417
Expenses
$274,085
Net income
-$15,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.58$2.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.71$2.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.41$2.61$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$2.73$3.02$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.88$2.87$0.02
2012Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$2.49$2.40$0.09
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$1.35$1.21$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$271,057
Mission and Program Overview

Mission

Our mission is to (a) promote roller derby as a sport, to foster national and international competition of flat track roller derby, (b) to conduct local and national competitions of flat track roller derby, and (c) to support and develop amateur athletes for the sport of flat track derby in houston, texas.

Our mission is to (a) promote roller derby as a sport, to foster national and international competition of flat track roller derby, (b) to conduct local and national competitions of flat rack roller derby, and (c) to support and develop amateur athletes for the sport of flat track roller derby in houston, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,649$38,984▼ $15,665
Cash and Non-Interest-Bearing Accounts$31,721$25,924▼ $5,797
Inventories for Sale or Use$16,488$9,863▼ $6,625
Land, Buildings, and Equipment, Net$5,648$3,197▼ $2,451
Accounts Receivable$792$0▼ $792
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,649$38,984▼ $15,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,649$38,984▼ $15,665
Total Liabilities and Net Assets / Fund Balance$54,649$38,984▼ $15,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,197$23,348$26,545
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Belinda PedrazaAdvisory Board
Lisa BernasAdvisory Board
Shaelyn DobsonAdvisory Board
Heidi JunckChief Admin Officer
Katie ThomsonChief Communications Offic
Lorianna VandenbergChief Financial Officer
Corbin RussellChief Operations Officer
Misty MoodyChief Production Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,108
Program Service Revenue
$214,403
Investment Income
$0
Other Revenue
$31,906
All Other Contributions
$12,108
Change in Net Assets
$-15,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,335
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$218,254$4,371-$222,625
Office Expenses$14,959$10,770-$25,729
Travel$11,696--$11,696
Depreciation Depletion$3,951--$3,951
Information Technology-$3,479-$3,479
Advertising$2,374$981-$3,355
Grants to Domestic Orgs$1,750--$1,750
Other Expenses-$800-$800
Conferences and Meetings-$400-$400
Insurance$300--$300
Total Functional Expenses$253,284$20,801$0$274,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,420
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roller Derby Fundraiser$25,420$25,420-$25,420
Total Events$25,420$25,420-$25,420
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members which provides them with voting rights.”

Form 990, Part VI, Section A, Line 7A

“Dues paying members have voting rights which allow them to elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Dues paying members are able to vote on decisions which impact the governance of the organization.”

Form 990, Part VI, Section A, Line 8B

“No applicable meetings/committees”

Form 990, Part VI, Section B, Line 11B

“After the chief revenue officer has completed a draft of the 990 and appropriate schedules, she forwarded it to both the board of directors and an independent cpa for review, revision, and final approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Rollergirls Inc
EIN
45-0602593
Phone
7137257459
Address
PO BOX 131356, HOUSTON, TX 77219-1356
Doing Business As
Houston Roller Derby

Signing Officer

Name
Lorianna Lee Vandenberg
Title
Chief Revenue Officer
Phone
7137257459
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorianna Lee Vandenberg
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Fitts Roberts & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Roger L Duncan CPA
Phone
7132605230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Raw XML AppendixShowing 400 of 437 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/Desc0LOCAL HOME TEAM FLAT TRACK ROLLER DERBY COMPETITIONS: WE HAD A SUCCESSFUL 2017 HOME SEASON AT REVENTION MUSIC CENTER AT 520 TEXAS ST., HOUSTON, TX 77002. THE SEASON CONSISTED OF SEVEN DOUBLE HEADER BOUTS BETWEEN OUR FOUR HOME TEAMS, WITH AN AVERAGE ATTENDANCE OF 863 TICKET PURCHASERS PER NIGHT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF PRODUCTION OFFICER
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IRS990/MissionDesc0OUR MISSION IS TO (A) PROMOTE ROLLER DERBY AS A SPORT, TO FOSTER NATIONAL AND INTERNATIONAL COMPETITION OF FLAT TRACK ROLLER DERBY, (B) TO CONDUCT LOCAL AND NATIONAL COMPETITIONS OF FLAT TRACK ROLLER DERBY, AND (C) TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR THE SPORT OF FLAT TRACK DERBY IN HOUSTON, TEXAS.
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011696
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0VOTING MEMBERSHIP DUES: CLASS A (SKATING MEMBER), CLASS B (BUSINESS MEMBER), & CLASS R (RETIRED A OR B) PAY MONTHLY OR YEARLY DUES. IN EXCHANGE, THEY RECEIVE VOTING RIGHTS, THE RIGHTS TO ATTEND CERTAIN PRACTICES AND SCRIMMAGES, A LEAGUE DISCOUNT ON MERCHANDISE, AND ACCESS TO LEAGUE AND COMMITTEE MESSAGE BOARDS. THE EXPENSES LISTED HERE ARE THE COSTS FOR THE LEAGUE PRACTICE VENUE THAT IS NOT ASSIGNED TO OTHER PROGRAMS. IN 2017, WE HAD APPROXIMATELY 67 ACTIVE VOTING MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169943
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROLLER DERBY BOOTCAMPS: WE HAVE DEVELOPED 3 FLAT TRACK ROLLER DERBY BOOTCAMP CLASSES BASED ON SKILL LEVEL. EACH BOOTCAMP CLASS TEACHES PARTICIPANTS HOW TO SKATE; ROLLER DERBY SKILLS, RULES, AND STRATEGIES; PREPARES PARTICIPANTS FOR TRYING OUT FOR A FLAT TRACK ROLLER DERBY LEAGUE; TIPS FOR HEALTHY LIVING AND HOW TO CARE CARE OF YOUR BODY; BUILD CAMARADERIE WITH FELLOW SKATERS; AND BUILD STRENGTH, FITNESS, AND ENDURANCE. WE HAD EIGHT BEGINNER BOOTCAMP SESSIONS THAT WERE SIX WEEKS IN DURATION, MEETING ONCE A WEEK, AND AVERAGING FOURTEEN PARTICIPANTS PER SESSIONS. WE ALSO HAD FOUR INTERMEDIATE AND ADVANCED TWELVE WEEK BOOTCAMP SESSIONS, AVERAGING TWENTY NINE PARTICIPANTS PER SESSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1JUNIOR ROLLER DERBY: WE HAVE CLASSES THAT ARE DIVIDED BY SKILL LEVEL WHICH TEACH CAMARADERIE, LEADERSHIP SKILLS, AND PHYSICAL FITNESS IN A FUN AND SAFE ENVIRONMENT. THE CLASSES OFFER PARTICIPANTS THE CHANCE TO PARTICIPATE IN A SCRIMMAGE AT THE END OF THE SESSION. IN 2017, WE AVERAGED TWENTY-SEVEN GIRLS PER SESSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONTRIBUTIONS MADE TO VARIOUS CHARITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024529
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt128033
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21750
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021055
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt111724
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0255711
IRS990/PYOtherRevenueAmt061545
IRS990/PYProgramServiceRevenueAmt0199907
IRS990/PYRevenuesLessExpensesAmt013482
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0257211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270693
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-15668
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148804
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01170452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0120487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01414403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318997
IRS990ScheduleA/Total509Grp/TotalAmt01414403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01414403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROLLER DERBY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025420
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS WHICH PROVIDES THEM WITH VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS HAVE VOTING RIGHTS WHICH ALLOW THEM TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES PAYING MEMBERS ARE ABLE TO VOTE ON DECISIONS WHICH IMPACT THE GOVERNANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO APPLICABLE MEETINGS/COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER THE CHIEF REVENUE OFFICER HAS COMPLETED A DRAFT OF THE 990 AND APPROPRIATE SCHEDULES, SHE FORWARDED IT TO BOTH THE BOARD OF DIRECTORS AND AN INDEPENDENT CPA FOR REVIEW, REVISION, AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054649
IRS990/TotalAssetsEOYAmt038984
IRS990/TotalAssetsGrp/BOYAmt054649
IRS990/TotalAssetsGrp/EOYAmt038984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt054312
IRS990/TotalOtherProgSrvcGrantAmt01750
IRS990/TotalOtherProgSrvcRevenueAmt032779
IRS990/TotalProgramServiceExpensesAmt0253284
IRS990/TotalProgramServiceRevenueAmt0214403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011696
IRS990/TravelGrp/TotalAmt011696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 131356
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772191356
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

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