Civic Intelligence

Tompkins High School Athletic

990 • Fiscal year 2021 • EIN 46-2624581

Jun 01, 2020 to May 31, 2021 • Filed on Sep 29, 2021

Organization ProfileN/A
2910 Commercial Center BlvdKaty, TX 77494

(281) 234-1000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$287,133

Up $39,054 (+16%) from 2020

Net Assets

Up

$287,133

Up $39,054 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$269,683

Down $7,246 (-2.6%) from 2020

Expenses

Down

$230,629

Down $17,834 (-7.2%) from 2020

Net Income

Up

$39,054

Up $10,588 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $55,115Liabilities 2014: $1,0052014Assets 2015: $193,649Liabilities 2015: $2262015Assets 2016: $251,488Liabilities 2016: $1,083Net Assets 2016: $250,4052016Assets 2017: $233,502Liabilities 2017: $0Net Assets 2017: $233,5022017Assets 2018: $274,793Liabilities 2018: $68Net Assets 2018: $274,7252018Assets 2019: $219,613Liabilities 2019: $0Net Assets 2019: $219,6132019Assets 2020: $248,079Liabilities 2020: $0Net Assets 2020: $248,0792020Assets 2021: $287,133Liabilities 2021: $0Net Assets 2021: $287,1332021Assets 2022: $306,049Liabilities 2022: $0Net Assets 2022: $306,0492022Assets 2023: $206,545Liabilities 2023: $0Net Assets 2023: $206,5452023Assets 2024: $144,667Liabilities 2024: $0Net Assets 2024: $144,6672024Assets 2025: $211,101Liabilities 2025: $0Net Assets 2025: $211,1012025

Highlighted filing

2021

Assets$287,133
Liabilities$0
Net Assets$287,133
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $114,256Expenses 2014: $60,146Net Income 2014: $54,1102014Revenue 2015: $232,296Expenses 2015: $92,983Net Income 2015: $139,3132015Revenue 2016: $270,438Expenses 2016: $213,456Net Income 2016: $56,9822016Revenue 2017: $237,737Expenses 2017: $254,636Net Income 2017: -$16,8992017Revenue 2018: $219,255Expenses 2018: $178,033Net Income 2018: $41,2222018Revenue 2019: $225,088Expenses 2019: $280,198Net Income 2019: -$55,1102019Revenue 2020: $276,929Expenses 2020: $248,463Net Income 2020: $28,4662020Revenue 2021: $269,683Expenses 2021: $230,629Net Income 2021: $39,0542021Revenue 2022: $400,699Expenses 2022: $381,782Net Income 2022: $18,9172022Revenue 2023: $401,150Expenses 2023: $500,654Net Income 2023: -$99,5042023Revenue 2024: $368,716Expenses 2024: $430,594Net Income 2024: -$61,8782024Revenue 2025: $458,713Expenses 2025: $392,279Net Income 2025: $66,4342025

Highlighted filing

2021

Revenue$269,683
Expenses$230,629
Net Income$39,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$356,848
Mission and Program Overview

Mission

Provide volunteer services and financial support required to foster the development of the Tompkins High School athletes

The purpose of the organization is to support the students, parents, staff, and coaches of the Tompkins Athletic Programs by recruiting volunteers, raising funds, and conducting events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,379$287,133▲ $40,754
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$248,079$287,133▲ $39,054
Other Assets Total$1,700$0▼ $1,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,079$287,133▲ $39,054
Total Net Assets Fund Balance$248,079$287,133▲ $39,054
Total Liabilities and Net Assets / Fund Balance$248,079$287,133▲ $39,054
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Debbie ConawayPresident
Andi CraigVice President
Christie ArchibaldVice President
Leanda MadduxVice President
Lindsey McRoyVice President
Amy TomerParliamentarian
Dana MetzSecretary
Sarah OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,531
Program Service Revenue
$46,999
Investment Income
$30
Other Revenue
$49,123
Change in Net Assets
$39,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,175--$30,175
Other Expenses$10,000--$10,000
Office Expenses$1,647--$1,647
Insurance$950--$950
Fees for Services Accounting$250--$250
Total Functional Expenses$230,629$0$0$230,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,288
Fundraising Direct Expenses$87,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Player Package$50,392$50,392$42,440$7,952
Sports Wear$36,760$36,760$29,017$7,743
Total Events$127,774$127,774$83,995$43,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tompkins High School Athletic
EIN
46-2624581
Phone
2812341000
Address
2910 Commercial Center Blvd, Katy, TX 77494

Signing Officer

Name
Amy Tomer
Title
Treasurer
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Conaway
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Keller & Sadler Cpas
Address
1260 PIN OAK RD SUITE 114, KATY, TX 77494
Preparer
Stephen W Sadler CPA
Phone
2813925744
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees - Paypal: Column (A) - Total = $6084; Column (B) - Program Services = $6084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Banquet: Column (A) - Total = $1619; Column (B) - Program Services = $1619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food: Column (A) - Total = $677; Column (B) - Program Services = $677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General Sports Purchase: Column (A) - Total = $169; Column (B) - Program Services = $169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership: Column (A) - Total = $794; Column (B) - Program Services = $794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Nutritionist: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Permits: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1547; Column (B) - Program Services = $1547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Registration Fees: Column (A) - Total = $6837; Column (B) - Program Services = $6837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax: Column (A) - Total = $1427; Column (B) - Program Services = $1427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $2149; Column (B) - Program Services = $2149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $4472; Column (B) - Program Services = $4472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbie Conaway
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248463
IRS990/PYOtherRevenueAmt0169757
IRS990/PYRevenuesLessExpensesAmt028466
IRS990/PYTotalExpensesAmt0248463
IRS990/PYTotalRevenueAmt0276929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039054
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01228611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237737
IRS990ScheduleA/Total509Grp/TotalAmt01228611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Player Package
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sports Wear
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees - Paypal: Column (A) - Total = $6084; Column (B) - Program Services = $6084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquet: Column (A) - Total = $1619; Column (B) - Program Services = $1619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food: Column (A) - Total = $677; Column (B) - Program Services = $677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Sports Purchase: Column (A) - Total = $169; Column (B) - Program Services = $169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership: Column (A) - Total = $794; Column (B) - Program Services = $794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Nutritionist: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Permits: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $1547; Column (B) - Program Services = $1547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Development: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Registration Fees: Column (A) - Total = $6837; Column (B) - Program Services = $6837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax: Column (A) - Total = $1427; Column (B) - Program Services = $1427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software: Column (A) - Total = $2149; Column (B) - Program Services = $2149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website: Column (A) - Total = $4472; Column (B) - Program Services = $4472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248079
IRS990/TotalAssetsEOYAmt0287133
IRS990/TotalAssetsGrp/BOYAmt0248079
IRS990/TotalAssetsGrp/EOYAmt0287133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287133
IRS990/TotalProgramServiceExpensesAmt0230629
IRS990/TotalProgramServiceRevenueAmt046999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287133
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02910 Commercial Center Blvd
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,133
Liabilities
$0
Net assets
$287,133
Revenue
$269,683
Expenses
$230,629
Net income
$39,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$4.59$3.92$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.69$4.31$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$4.01$5.01$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$4.01$3.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.70$2.31$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.77$2.48$0.28
2019Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$2.25$2.80$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.19$1.78$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.38$2.55$0.17
2016Summary only. Only limited summary data is available for this year.$2.51$0.01$2.50$2.70$2.13$0.57
2015Summary only. Only limited summary data is available for this year.$1.94$0.00$2.32$0.93$1.39
2014Summary only. Only limited summary data is available for this year.$0.55$0.01$1.14$0.60$0.54