Civic Intelligence

Houston Rollergirls Inc

990 • Fiscal year 2015 • EIN 45-0602593

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.HOUSTONROLLERDERBY.ORG
P O Box 131356Houston, TX 77219-1356

(832) 445-9129

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$41,167

Down $20,712 (-33%) from 2014

Net Assets

Down

$41,167

Down $19,975 (-33%) from 2014

Liabilities

Down

$0

Down $737 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$241,356

Down $31,362 (-11%) from 2014

Expenses

Down

$261,330

Down $40,944 (-14%) from 2014

Net Income

Up

-$19,974

Up $9,582 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2015

Assets$41,167
Liabilities$0
Net Assets$41,167
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$241,356
Expenses$261,330
Net Income-$19,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$253,533
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$61,142$41,167▼ $19,975
Cash and Non-Interest-Bearing Accounts$33,174$19,785▼ $13,389
Inventories for Sale or Use$14,558$10,992▼ $3,566
Land, Buildings, and Equipment, Net$13,356$9,599▼ $3,757
Accounts Receivable$791$791→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,879$41,167▼ $20,712
Liabilities
Other Liabilities$607$0▼ $607
Accounts Payable and Accrued Expenses$130$0▼ $130
Total Liabilities$737$0▼ $737
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,142$41,167▼ $19,975
Total Liabilities and Net Assets / Fund Balance$61,879$41,167▼ $20,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,599$15,445$25,044
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jessica HollandAdvisory Board
Jessica JulienAdvisory Board
Lorianna VandenbergAdvisory Board
Heidi JunckChief Admin Officer
Deondra SelphChief Communications Offic
Valentina DrierChief Financial Officer
Corbin RussellChief Operations Officer
Christy DaviesChief Production Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,422
Program Service Revenue
$198,188
Investment Income
$0
Other Revenue
$12,746
All Other Contributions
$30,422
Change in Net Assets
$-19,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,830
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,277$4,621-$191,898
Office Expenses$23,011$7,465-$30,476
Travel$17,367--$17,367
Advertising$8,590$1,155-$9,745
Depreciation Depletion$3,951--$3,951
Information Technology-$3,675-$3,675
Insurance$1,718--$1,718
Grants to Domestic Orgs$1,500--$1,500
Conferences and Meetings-$800-$800
Other Expenses-$200-$200
Total Functional Expenses$243,414$17,916$0$261,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,024
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 11

“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
8324459129
Address
P O BOX 131356, HOUSTON, TX 77219-1356
Doing Business As
Houston Roller Derby

Signing Officer

Name
Valentina Drier
Title
Chief Financial Officer
Phone
8324459129
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valentina Drier
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
150

Preparer

Firm
Fitts Roberts & Co Pc
Address
5718 WESTHEIMER SUITE 800, HOUSTON, TX 77057
Preparer
Rose Kay Parker CPA
Phone
7132605230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 434 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/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/ProgSrvcAccomActy3Grp/ExpenseAmt044440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052729
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 TWENTY PARTICIPANTS PER SESSIONS. WE ALSO HAD FOUR INTERMEDIATE AND ADVANCED TWELVE WEEK BOOTCAMP SESSIONS, AVERAGING SEVENTEEN PARTICIPANTS PER SESSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CO-ED: WE HAVE CO-ED CLASSES THAT MEET ONCE A WEEK AND TEACH PARTICIPANTS SKATING AND ROLLER DERBY SKILLS, RULES, AND STRATEGIES; BUILD CAMARADERIE WITH FELLOW SKATERS; AND BUILD STRENGTH, FITNESS, AND ENDURANCE. ALL MEN AND WOMEN OVER THE AGE OF 18 ARE ELIGIBLE, AND PARTICIPANTS ARE GIVEN THE OPPORTUNITY TO PLAY IN CO-ED SCRIMMAGES ONCE THEY HAVE ATTAINED THE PROPER SKILL LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2JUNIOR ROLLER DERBY: WE HAVE TWO CLASSES THAT ARE DIVIDED BY AGE-ONE FOR 7-11 YEAR OLDS AND ONE FOR 12-17 YEAR OLDS. BOTH CLASSES TEACH CAMARADERIE, LEADERSHIP SKILLS, AND PHYSICAL FITNESS IN A FUN AND SAFE ENVIRONMENT. BOTH CLASSES OFFER GIRLS THE CHANCE TO PARTICIPATE IN A SCRIMMAGE AT THE END OF THE SESSION. IN 2015, WE AVERAGED TWENTY-SEVEN GIRLS PER SESSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CONTRIBUTIONS MADE TO VARIOUS CHARITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012890
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112480
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214515
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034455
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12320
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt25598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02036
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0300238
IRS990/PYOtherRevenueAmt022430
IRS990/PYProgramServiceRevenueAmt0215336
IRS990/PYRevenuesLessExpensesAmt0-29556
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0302274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272718
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-19974
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01113396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01303757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158948
IRS990ScheduleA/Total509Grp/TotalAmt01303757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01303957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09599
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 -1.
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 11
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/TotalAssetsBOYAmt061879
IRS990/TotalAssetsEOYAmt041167
IRS990/TotalAssetsGrp/BOYAmt061879
IRS990/TotalAssetsGrp/EOYAmt041167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0737
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0737
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt039885
IRS990/TotalOtherProgSrvcGrantAmt01500
IRS990/TotalOtherProgSrvcRevenueAmt042373
IRS990/TotalProgramServiceExpensesAmt0243414
IRS990/TotalProgramServiceRevenueAmt0198188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017367
IRS990/TravelGrp/TotalAmt017367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 131356
IRS990/USAddress/CityNm0HOUSTON

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,167
Liabilities
$0
Net assets
$41,167
Revenue
$241,356
Expenses
$261,330
Net income
-$19,974
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