Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$228,745
Up $8,673 (+3.9%) from 2019
Net Assets
Up$228,745
Up $8,673 (+3.9%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$249,480
Down $11,289 (-4.3%) from 2019
Expenses
Down$240,807
Down $61,811 (-20%) from 2019
Net Income
Up$8,673
Up $50,522 (+121%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $404,582
Mission and Program Overview
Mission
Our mission is to promote autism awareness and to help children affected by autism by providing education and resources.
KNOWAustism Foundation promotes autism awareness by providing education relating to autism, and supporting other organizations that provide resources for families stricken with autistic family members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $219,637 | $228,709 | ▲ $9,072 |
| Land, Buildings, and Equipment, Net | $435 | $36 | ▼ $399 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $220,072 | $228,745 | ▲ $8,673 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $220,072 | $228,745 | ▲ $8,673 |
| Total Net Assets Fund Balance | $220,072 | $228,745 | ▲ $8,673 |
| Total Liabilities and Net Assets / Fund Balance | $220,072 | $228,745 | ▲ $8,673 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36 | $4,985 | $5,021 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul David Van Atta | Interim E.D. | PT | $25,000 | $25,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Pierce | Chair |
| Alice Mao Brams MD | Director |
| Ayesha Rashid MD | Director |
| Marian McClendon | Director |
| Michelle Bohreer | Director |
| Sherri Zucker | Director |
| Tammy Tran Nguyen | Director |
| Tracy Faulkner | Director |
| Wayne Nguyen | Director |
| Perri Palermo | Secretary |
| Sippi Khurana MD | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $288,487
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-39,007
- Change in Net Assets
- $8,673
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 17 | $46,995 | Sale proceeds |
| Other Non Cash Contri Table | 3 | $6,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 20 | $53,495 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $142,662 |
| Other Expenses | $57,293 |
| Salaries, Compensation, and Employee Benefits | $40,852 |
| Total Fundraising Expense | $27,625 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $127,412 | - | - | $127,412 |
| Current Officers, Directors, Trustees, and Key Employees | $12,500 | $3,750 | $8,750 | $25,000 |
| Grants to Domestic Orgs | $15,250 | - | - | $15,250 |
| Other Salaries and Wages | $6,477 | $2,812 | $4,534 | $13,823 |
| Occupancy | $8,302 | $2,767 | - | $11,069 |
| Fees for Services Other | - | - | $10,000 | $10,000 |
| Information Technology | $7,479 | $2,492 | - | $9,971 |
| Office Expenses | $3,493 | $1,192 | $3,631 | $8,316 |
| Other Expenses | $5,249 | - | - | $5,249 |
| Fees for Services Accounting | - | $5,110 | - | $5,110 |
| Payroll Taxes | $1,015 | $304 | $710 | $2,029 |
| Insurance | - | $1,078 | - | $1,078 |
| Depreciation Depletion | - | $400 | - | $400 |
| Total Functional Expenses | $193,277 | $19,905 | $27,625 | $240,807 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Houston Ballet | Houston, TX | 501(c)(3) | Adapted Dance | $13,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $155,102 |
| Fundraising Gross Income | $116,095 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| As I Am Gala | $404,582 | $116,095 | $73,790 | $42,305 |
| Total Events | $404,582 | $116,095 | $155,102 | $-39,007 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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 35% controlled entity
- 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
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Tammy Tran and Wayne Nguyen have a family relationship.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy is provided to the Board prior to filing with the IRS.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Any Director with a potential or actual conflict of interest between the interests of the organization and Director's personal family, financial, or professional interests, shall disclose this conflict of interest to the Board of Directors on a timely basis. If a Director has a conflict of interest relating to any matter under consideration for a decision by the Board of Directors, he or she shall abstain from any vote, discussion (except as the remaining Board deems necessary for informational purposes), or any attempt to influence the decision of the Board on that matter. The Board may also require the Director to be excused from the meeting while the matter is being deliberated and voted on.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Upon request.”
Filing and Contact Details
Filer
- Filer Name
- KNOWAutism Foundation
- EIN
- 46-2573522
- Phone
- 8326431300
- Address
- 6430 Richmond 410, Houston, TX 77057
Signing Officer
- Name
- Amy Pierce
- Title
- Chair
- Signed
- 2021-10-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Pierce
- Formed
- 2014
- Legal Domicile
- TX
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027
- Preparer
- Barbara Murphy
- Phone
- 7134395739
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2: New Services
“In 2020, we implemented an Art Program and a COVID-19 Assistance Program. These programs are further described in program descriptions Lines 4c and 4d.”
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Autism Diagnostic Assistance Program provides financial assistance to families to help subsidize the cost of diagnostic testing for children between the ages of 12 months and 14 years of age. OTHER PROGRAM SERVICES 5: Autism Awareness Program focuses on sharing stories and providing information and opportunities through educational videos, printed brochures, and instructional classes to increase understanding and acceptance of people with autism and fostering support throughout the community. OTHER PROGRAM SERVICES 6: Art Program focuses on providing children an outlet to express themselves. We provide art kits to our grant recipients, students from schools, and other organizations, to children interested in participating in our art festival. The submissions are featured in our annual As I Am Art Festival. OTHER PROGRAM SERVICES 7: Covid-19 and Emergency Relief Program provide direct financial assistance to families with children affected by autism to help them with food and school supplies when they are negatively impacted by natural disasters or COVID-19.”
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| IRS990/Desc | 0 | Tuition & Therapy Assistance Program provides scholarships ranging from $1,000 to $5,000 to help ease the financial burden of therapeutic treatments and intervention for autism. To be eligible, the child must be between 12 months and 18 years of age and must have already received a clinical diagnosis of Autism Spectrum Disorder. These awards may be used for behavioral intervention programs, occupational therapy, speech therapy, social skills groups, special needs schools, and special education programs. |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7479 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9971 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1078 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5021 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to promote autism awareness and to help children affected by autism by providing education and resources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39007 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39007 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228745 |
| IRS990/NoncashContributionsAmt | 0 | 53495 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11069 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8316 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional videos |
| IRS990/OtherExpensesGrp/Desc | 1 | Art program supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5249 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13823 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 710 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2029 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Amy Pierce |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Autism Awareness Program focuses on sharing stories and providing information and opportunities through educational videos, printed brochures, and instructional classes to increase understanding and acceptance of people with autism and fostering support throughout the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31767 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Covid-19 and Emergency Relief Program provide direct financial assistance to families with children affected by autism to help them with food and school supplies when they are negatively impacted by natural disasters or COVID-19. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20339 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 18627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 286410 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 181250 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 77268 |
| IRS990/PYOtherRevenueAmt | 0 | -25641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44100 |
| IRS990/PYTotalExpensesAmt | 0 | 302618 |
| IRS990/PYTotalRevenueAmt | 0 | 260769 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 288487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1329921 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1190767 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 139154 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 288487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1329921 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1329921 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5021 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 288487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 288487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 155102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 22028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 22028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | As I Am Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 48784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 48784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 404582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 404582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 116095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 116095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -39007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 73790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 73790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 98475 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 6360 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 3950 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 18627 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition Assistance Program |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Special Interest Fund |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Diagnostic Assistance Program |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Covid-19 Assistance Program |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 39 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 33 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13750 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Adapted Dance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Houston Ballet |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 741394920 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 601 Preston St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Houston |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $228,745
- Liabilities
- $0
- Net assets
- $228,745
- Revenue
- $249,480
- Expenses
- $240,807
- Net income
- $8,673