Civic Intelligence

Fallbrook Community Development Corporation

990 • Fiscal year 2021 • EIN 47-1162906

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.FALLBROOKACADEMY.COM
12512 Walters RoadHouston, TX 77014

(281) 444-6198

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$297,046

Up $280,552 (+1701%) from 2020

Net Assets

Up

$117,321

Up $278,402 (+173%) from 2020

Liabilities

Up

$179,725

Up $2,150 (+1.2%) from 2020

Revenue And Expenses

Revenue

Up

$909,330

Up $509,750 (+128%) from 2020

Expenses

Up

$630,928

Up $212,090 (+51%) from 2020

Net Income

Up

$278,402

Up $297,660 (+1546%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$297,046
Liabilities$179,725
Net Assets$117,321
Open 2021 Filing

Operations Trend

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

2021

Revenue$909,330
Expenses$630,928
Net Income$278,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$909,330
Mission and Program Overview

Mission

To provide before and after school care and education continuance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,494$297,046▲ $280,552
Rtn Earn Endowment Incm Other Fnds$-161,081$117,321▲ $278,402
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,494$297,046▲ $280,552
Liabilities
Other Liabilities$177,575$179,725▲ $2,150
Total Liabilities$177,575$179,725▲ $2,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$-161,081$117,321▲ $278,402
Total Liabilities and Net Assets / Fund Balance$16,494$297,046▲ $280,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claude CottonOn Site DirectorFT$41,752$41,752

Board Members and Trustees

NameTitle
Michael a PenderPresident & CEO
Tonnia CottonOff Site Director
Janice PenderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,715
Program Service Revenue
$773,613
Investment Income
$2
Other Revenue
$0
All Other Contributions
$26,325
Change in Net Assets
$278,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,989
Other Expenses$148,939
Total Fundraising Expense$51,227
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,228$20,543$41,086$410,857
Current Officers, Directors, Trustees, and Key Employees$35,489$2,088$4,175$41,752
Travel$20,052$8,332-$28,384
Other Employee Benefits$22,423$1,319$2,638$26,380
Occupancy$23,976$296$592$24,864
All Other Expenses$11,320$5,549$409$17,278
Insurance$13,937$820$1,640$16,397
Other Expenses$10,021$9,161-$9,161
Office Expenses$6,482$333$687$7,502
Grants to Domestic Orgs$3,000--$3,000
Total Functional Expenses$526,674$53,027$51,227$630,928
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$174,537
Due To/from Fcpa$2,738
Due To/from Fbc$2,150
Due To/from Exchanges$300
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
2022-11-14
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
29
Volunteers
0

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
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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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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
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0174537
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FALLBROOK COMMUNITY DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016494
IRS990/TotalAssetsEOYAmt0297046
IRS990/TotalAssetsGrp/BOYAmt016494
IRS990/TotalAssetsGrp/EOYAmt0297046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135715
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177575
IRS990/TotalLiabilitiesEOYAmt0179725
IRS990/TotalLiabilitiesGrp/BOYAmt0177575
IRS990/TotalLiabilitiesGrp/EOYAmt0179725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-161081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0526674
IRS990/TotalProgramServiceRevenueAmt0773613
IRS990/TotalReportableCompFromOrgAmt041752
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0773613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08332
IRS990/TravelGrp/ProgramServicesAmt020052
IRS990/TravelGrp/TotalAmt028384
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
IRS990/WebsiteAddressTxt0WWW.FALLBROOKACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A PENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02814446198
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLBROOK COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0471162906
ReturnHeader/Filer/PhoneNum02814446198
ReturnHeader/Filer/USAddress/AddressLine1Txt012512 WALTERS ROAD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY T TABOR CPA
ReturnHeader/ReturnTs02022-11-15T11:57:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$297,046
Liabilities
$179,725
Net assets
$117,321
Revenue
$909,330
Expenses
$630,928
Net income
$278,402
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