Civic Intelligence

Fallbrook Community Development

EIN 47-1162906 • 501(c)3 • Houston, TX

Profile

Bridging the gap between a dream and reality while preparing our students to be leaders of tomorrow.

12512 Walters RoadHouston, TX 77014

www.fallbrookacademy.com

Siviq Scores

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

Liabilities / Assets

99th percentile

2.60x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

3rd percentile

-56%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$73,806

Down $20,855 (-22%) from 2023

Liabilities

Up

$191,877

Up $7,393 (+4.0%) from 2023

Net Assets

Down

-$118,071

Down $28,248 (-31%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Down

$1,127,958

Down $1,278 (-0.1%) from 2023

Expenses

Down

$1,156,157

Down $224,351 (-16%) from 2023

Net Income

Up

-$28,199

Up $223,073 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200KAssets 2014: $91,515Liabilities 2014: $180,122Net Assets 2014: -$88,6072014Assets 2015: $33,835Liabilities 2015: $185,372Net Assets 2015: -$151,5372015Assets 2016: $48,943Liabilities 2016: $185,762Net Assets 2016: -$136,8192016Assets 2017: $71,819Liabilities 2017: $185,762Net Assets 2017: -$113,9432017Assets 2018: $44,484Liabilities 2018: $183,910Net Assets 2018: -$139,4262018Assets 2019: $37,252Liabilities 2019: $179,075Net Assets 2019: -$141,8232019Assets 2020: $16,494Liabilities 2020: $177,575Net Assets 2020: -$161,0812020Assets 2021: $297,046Liabilities 2021: $179,725Net Assets 2021: $117,3212021Assets 2022: $379,978Liabilities 2022: $178,575Net Assets 2022: $201,4032022Assets 2023: $94,661Liabilities 2023: $184,484Net Assets 2023: -$89,8232023Assets 2024: $73,806Liabilities 2024: $191,877Net Assets 2024: -$118,0712024

Highlighted filing

2024

Assets$73,806
Liabilities$191,877
Net Assets-$118,071
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $118,991Expenses 2014: $207,598Net Income 2014: -$88,6072014Revenue 2015: $814,382Expenses 2015: $875,874Net Income 2015: -$61,4922015Revenue 2016: $751,182Expenses 2016: $736,464Net Income 2016: $14,7182016Revenue 2017: $763,147Expenses 2017: $740,271Net Income 2017: $22,8762017Revenue 2018: $778,837Expenses 2018: $804,320Net Income 2018: -$25,4832018Revenue 2019: $818,184Expenses 2019: $820,420Net Income 2019: -$2,2362019Revenue 2020: $399,580Expenses 2020: $418,838Net Income 2020: -$19,2582020Revenue 2021: $909,330Expenses 2021: $630,928Net Income 2021: $278,4022021Revenue 2022: $1,139,247Expenses 2022: $1,055,165Net Income 2022: $84,0822022Revenue 2023: $1,129,236Expenses 2023: $1,380,508Net Income 2023: -$251,2722023Revenue 2024: $1,127,958Expenses 2024: $1,156,157Net Income 2024: -$28,1992024

Highlighted filing

2024

Revenue$1,127,958
Expenses$1,156,157
Net Income-$28,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,806
Liabilities
$191,877
Net assets
-$118,071
Revenue
$1,127,958
Expenses
$1,156,157
Net income
-$28,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.19$0.12$1.13$1.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.09$1.13$1.38$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$1.14$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.91$0.63$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$0.40$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$0.78$0.80$0.03
2017Summary only. Only limited summary data is available for this year.$0.07$0.19$0.11$0.76$0.74$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.19$0.14$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.19$0.15$0.81$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.09$0.12$0.21$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,127,958
Mission and Program Overview

Mission

To provide before and after school care and education continuance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,812$47,306▼ $2,506
Cash and Non-Interest-Bearing Accounts$41,833$27,134▼ $14,699
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Investments Other Securities$-984$-4,634▼ $3,650
Rtn Earn Endowment Incm Other Fnds$-89,823$-118,071▼ $28,248
Total Assets$94,661$73,806▼ $20,855
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$184,484$191,877▲ $7,393
Total Liabilities$184,484$191,877▲ $7,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$-89,823$-118,071▼ $28,248
Total Liabilities and Net Assets / Fund Balance$94,661$73,806▼ $20,855

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,306$2,819$50,125
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Claude CottonOn Site DirectorFT$95,162$95,162
Tonnia CottonOff Site DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Michael a PenderPresident & CEO
Janice PenderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,500
Program Service Revenue
$977,214
Investment Income
$1,019
Other Revenue
$1,225
Change in Net Assets
$-28,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,244
Other Expenses$372,943
Total Fundraising Expense$92,757
Grants and Similar Amounts Paid$15,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,954$32,291$64,583$645,828
Occupancy$132,560$5,700$11,400$149,660
Current Officers, Directors, Trustees, and Key Employees$97,888$5,758$11,516$115,162
Travel$35,085$18,701-$53,786
All Other Expenses$26,775$6,511$209$33,495
Office Expenses$25,734$1,502$3,016$30,252
Grants to Domestic Orgs$15,970--$15,970
Insurance$11,964$704$1,408$14,076
Other Expenses$12,501$16,242-$12,501
Other Employee Benefits$5,316$313$625$6,254
Fees for Services Accounting-$4,000-$4,000
Depreciation Depletion$2,506--$2,506
Advertising$850--$850
Total Functional Expenses$965,325$98,075$92,757$1,156,157
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
Due to Fcdc$179,097
Due To/from Fbc$7,650
Due To/from Fcpa$2,737
Due To/from Exchanges$2,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael a. Pender, president and ceo, and janice pender, secretary, are husband and wife. Claude cotton, on site director, and tonnia cotton, off site director, are husband and wife.”

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

“A copy of form 990 will be distributed at the board meeting for all members to review.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements for fallbrook community development corporation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fallbrook Community Development
EIN
47-1162906
Phone
2814446198
Address
12512 WALTERS ROAD, HOUSTON, TX 77014

Signing Officer

Name
Michael a Pender
Title
President & CEO
Phone
2814446198
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Pender
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
33
Volunteers
0

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Shannon M Allison CPA
Phone
7136222310
Raw XML AppendixShowing 400 of 431 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.

Path#Value
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IRS990/BackupWthldComplianceInd01
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IRS990/Desc0AT LEAST 300 CLIENTS ARE SERVED. BEFORE AND AFTER SCHOOL CARE IS PROVIDED TO CHILDREN AGES 3-13, THE CHRISTIAN ACADEMY PROVIDES SCHOOLING FOR 18 MONTH OLD, PRE-K3, PRE-K4 AND SUMMER CAMP IS ALSO OFFERED. READING AND MATH CLASSES ARE OFFERED, AS WELL AS TUTORIAL AND FINANCIAL CLASSES, AND RESUME, GED AND JOB PREPARATION CLASSES.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFF SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ON SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt0368611
IRS990ScheduleA/SubstantialContributorsTotAmt017259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385870
IRS990ScheduleA/TotalSupportAmt0387037
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/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM SPARKY INVESTMENT GROUP LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FCDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM EXCHANGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO/FROM FCPA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO/FROM FBC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990ScheduleD/TotalLiabilityAmt0191877
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL A. PENDER, PRESIDENT AND CEO, AND JANICE PENDER, SECRETARY, ARE HUSBAND AND WIFE. CLAUDE COTTON, ON SITE DIRECTOR, AND TONNIA COTTON, OFF SITE DIRECTOR, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE DISTRIBUTED AT THE BOARD MEETING FOR ALL MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND FINANCIAL STATEMENTS FOR FALLBROOK COMMUNITY DEVELOPMENT CORPORATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FALLBROOK COMMUNITY DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FALLBROOK BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760610496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760446948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEFORE AND AFTER SCHOOL CARE AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS PRACTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012512 WALTERS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112512 WALTERS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0179097
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17650
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2148500
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FALLBROOK COMMUNITY DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FALLBROOK BAPTIST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FALLBROOK COMMUNITY DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094661
IRS990/TotalAssetsEOYAmt073806
IRS990/TotalAssetsGrp/BOYAmt094661
IRS990/TotalAssetsGrp/EOYAmt073806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148500
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965325
IRS990/TotalFunctionalExpensesGrp/TotalAmt01156157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184484
IRS990/TotalLiabilitiesEOYAmt0191877
IRS990/TotalLiabilitiesGrp/BOYAmt0184484
IRS990/TotalLiabilitiesGrp/EOYAmt0191877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-89823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-118071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0965325
IRS990/TotalProgramServiceRevenueAmt0977214
IRS990/TotalReportableCompFromOrgAmt0115162
IRS990/TotalRevenueGrp/ExclusionAmt02244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0977214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018701
IRS990/TravelGrp/ProgramServicesAmt035085
IRS990/TravelGrp/TotalAmt053786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012512 WALTERS ROAD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00

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