Civic Intelligence

Midtown Improvement and Development Corp

EIN 47-3549741 • 501(c)3 • Houston, TX

Profile

Aid and assist the midtown redevelopment authority of the city of houston, texas with the implementation of the project plan for the reinvestment zone number two, city of houston, texas, and the midtown management district, a special district created under chapter 3809, texas special district local laws code, with the promotion, development, encouragement and maintenance of employment, commerce, transportation, housing, tourism, recreation, the arts, entertainment, economic development, safety and the public welfare in the midtown area of the city of houston, texas.

410 Pierce Street Suite 355Houston, TX 77002

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

44th percentile

1.8%

Higher net margin than 44% 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

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$908,803

Down $75,503 (-7.7%) from 2023

Liabilities

Down

$221,099

Down $112,441 (-34%) from 2023

Net Assets

Up

$687,704

Up $36,938 (+5.7%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$2,100,609

Up $304,413 (+17%) from 2023

Expenses

Down

$2,063,671

Down $649,869 (-24%) from 2023

Net Income

Up

$36,938

Up $954,282 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $328,715Liabilities 2015: $50,045Net Assets 2015: $278,6702015Assets 2016: $3,754,858Liabilities 2016: $291,072Net Assets 2016: $3,463,7862016Assets 2017: $3,108,790Liabilities 2017: $316,297Net Assets 2017: $2,792,4932017Assets 2018: $2,613,104Liabilities 2018: $427,893Net Assets 2018: $2,185,2112018Assets 2019: $2,183,088Liabilities 2019: $160,235Net Assets 2019: $2,022,8532019Assets 2020: $1,472,168Liabilities 2020: $198,674Net Assets 2020: $1,273,4942020Assets 2021: $1,186,080Liabilities 2021: $241,453Net Assets 2021: $944,6272021Assets 2022: $1,172,846Liabilities 2022: $272,275Net Assets 2022: $900,5712022Assets 2023: $984,306Liabilities 2023: $333,540Net Assets 2023: $650,7662023Assets 2024: $908,803Liabilities 2024: $221,099Net Assets 2024: $687,7042024

Highlighted filing

2024

Assets$908,803
Liabilities$221,099
Net Assets$687,704
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $500,027Expenses 2015: $221,357Net Income 2015: $278,6702015Revenue 2016: $4,261,113Expenses 2016: $1,075,997Net Income 2016: $3,185,1162016Revenue 2017: $1,388,118Expenses 2017: $2,059,411Net Income 2017: -$671,2932017Revenue 2018: $1,276,193Expenses 2018: $1,883,475Net Income 2018: -$607,2822018Revenue 2019: $1,419,771Expenses 2019: $2,044,851Net Income 2019: -$625,0802019Revenue 2020: $895,250Expenses 2020: $2,255,923Net Income 2020: -$1,360,6732020Revenue 2021: $1,453,477Expenses 2021: $2,440,252Net Income 2021: -$986,7752021Revenue 2022: $1,901,505Expenses 2022: $2,546,940Net Income 2022: -$645,4352022Revenue 2023: $1,796,196Expenses 2023: $2,713,540Net Income 2023: -$917,3442023Revenue 2024: $2,100,609Expenses 2024: $2,063,671Net Income 2024: $36,9382024

Highlighted filing

2024

Revenue$2,100,609
Expenses$2,063,671
Net Income$36,938
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
$908,803
Liabilities
$221,099
Net assets
$687,704
Revenue
$2,100,609
Expenses
$2,063,671
Net income
$36,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.22$0.69$2.10$2.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.33$0.65$1.80$2.71$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.27$0.90$1.90$2.55$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.94$1.45$2.44$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.20$1.27$0.90$2.26$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.16$2.02$1.42$2.04$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.43$2.19$1.28$1.88$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.32$2.79$1.39$2.06$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.29$3.46$4.26$1.08$3.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.50$0.22$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,100,609
Mission and Program Overview

Mission

Aid and assist the midtown redevelopment authority of the city of houston, texas with the implementation of the project plan for the reinvestment zone number two, city of houston, texas, and the midtown management district, a special district created under chapter 3809, texas special district local laws code, with the promotion, development, encouragement and maintenance of employment, commerce, transportation, housing, tourism, recreation, the arts, entertainment, economic development, safety and the public welfare in the midtown area of the city of houston, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$735,993$504,673▼ $231,320
Accounts Receivable$247,743$308,097▲ $60,354
Savings and Temporary Cash Investments-$72,274-
Land, Buildings, and Equipment, Net$0$21,887▲ $21,887
Prepaid Expenses and Deferred Charges-$174-
Total Assets$984,306$908,803▼ $75,503
Other Assets Total$570$1,698▲ $1,128
Liabilities
Accounts Payable and Accrued Expenses$327,571$217,230▼ $110,341
Unsecured Notes Loans Payable$5,969$3,869▼ $2,100
Total Liabilities$333,540$221,099▼ $112,441
Net Assets / Fund Balance
Net Assets With Donor Restrictions$550,688$687,052▲ $136,364
Net Assets Without Donor Restrictions$100,078$652▼ $99,426
Total Net Assets Fund Balance$650,766$687,704▲ $36,938
Total Liabilities and Net Assets / Fund Balance$984,306$908,803▼ $75,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,887$1,563$23,450
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William R FranksActing Board Chair
Abe S GorenBoard Member
Willie T ColemanBoard Member
Matt ThibodeauxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,808,464
Program Service Revenue
$0
Investment Income
$10,775
Other Revenue
$281,370
All Other Contributions
$1,808,464
Change in Net Assets
$36,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$688,903
Total Revenue per Audited Statements
$2,789,512
Total Revenue per Form 990
$2,100,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,063,671
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
Fees for Services Other$500,707$77,716-$578,423
Fees for Services Accounting$69,379$10,769-$80,148
Fees for Services Legal$36,357$5,643-$42,000
Office Expenses$6,632$26,901-$33,533
Insurance-$31,560-$31,560
Other Expenses$88,978$21,952-$21,952
Travel$9,202$9,350-$18,552
All Other Expenses$12,119$34-$12,153
Information Technology$3,685$572-$4,257
Conferences and Meetings$1,406$1,429-$2,835
Depreciation Depletion$309$1,254-$1,563
Occupancy$168$683-$851
Total Functional Expenses$1,866,921$196,750$0$2,063,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,752,574
Expenses per Audited Statements$2,063,671
Total Expenses per Form 990$2,063,671
Expenses Not Reported on Form 990$688,903
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“A copy of the form 990 is submitted to the board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Company annually gives out an administrative policy and procedures manual which includes conflict of interest and whistleblower policies.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Midtown Improvement and Development Corp
EIN
47-3549741
Phone
7135267577
Address
410 PIERCE STREET SUITE 355, HOUSTON, TX 77002
Doing Business As
Midtown Park Conservancy

Signing Officer

Name
Matt Thibodeaux
Title
Secretary/treasurer
Phone
7135267577
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Thibodeaux
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security: program service expenses 340,154. Management and general expenses 52,797. Fundraising expenses 0. Total expenses 392,951. Park cleaning & maintenance: program service expenses 10,981. Management and general expenses 1,704. Fundraising expenses 0. Total expenses 12,685. Parking garage: program service expenses 48,218. Management and general expenses 7,484. Fundraising expenses 0. Total expenses 55,702. Event planner: program service expenses 61,028. Management and general expenses 9,472. Fundraising expenses 0. Total expenses 70,500. Communication consultant: program service expenses 40,326. Management and general expenses 6,259. Fundraising expenses 0. Total expenses 46,585.”

Financial Statement Notes

PART X, LINE 2:

“The conservancy is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as a public charity under section 509(a)(2). The conservancy utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024 and 2023, the conservancy has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML Appendix394 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/OtherExpensesGrp/ManagementAndGeneralAmt08887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121952
IRS990/OtherExpensesGrp/ProgramServicesAmt0836530
IRS990/OtherExpensesGrp/ProgramServicesAmt1301449
IRS990/OtherExpensesGrp/ProgramServicesAmt288978
IRS990/OtherExpensesGrp/TotalAmt0836530
IRS990/OtherExpensesGrp/TotalAmt1301449
IRS990/OtherExpensesGrp/TotalAmt297865
IRS990/OtherExpensesGrp/TotalAmt321952
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174
IRS990/PrincipalOfficerNm0MATT THIBODEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01565777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012037
IRS990/PYOtherExpensesAmt02046001
IRS990/PYOtherRevenueAmt0218382
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-917344
IRS990/PYSalariesCompEmpBnftPaidAmt0667539
IRS990/PYTotalExpensesAmt02713540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01796196
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0281370
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01808464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02233316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01551921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02092576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01483794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09170071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029525
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt09170071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01808464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02233316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01551921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02092576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01483794
IRS990ScheduleA/Total509Grp/TotalAmt09170071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01819239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02245353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01556620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02093620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01484764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09199596
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/DonatedServicesAndUseFcltsAmt0688903
IRS990ScheduleD/DonatedServicesUseFcltsAmt0688903
IRS990ScheduleD/EquipmentGrp/BookValueAmt021887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023450
IRS990ScheduleD/ExpensesNotReportedAmt0688903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02063671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0688903
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02100609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVANCY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(2). THE CONSERVANCY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE CONSERVANCY HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021887
IRS990ScheduleD/TotalExpensesPerForm990Amt02063671
IRS990ScheduleD/TotalRevenuePerForm990Amt02100609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02789512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02752574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SUBMITTED TO THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPANY ANNUALLY GIVES OUT AN ADMINISTRATIVE POLICY AND PROCEDURES MANUAL WHICH INCLUDES CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY: PROGRAM SERVICE EXPENSES 340,154. MANAGEMENT AND GENERAL EXPENSES 52,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,951. PARK CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,981. MANAGEMENT AND GENERAL EXPENSES 1,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,685. PARKING GARAGE: PROGRAM SERVICE EXPENSES 48,218. MANAGEMENT AND GENERAL EXPENSES 7,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,702. EVENT PLANNER: PROGRAM SERVICE EXPENSES 61,028. MANAGEMENT AND GENERAL EXPENSES 9,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,500. COMMUNICATION CONSULTANT: PROGRAM SERVICE EXPENSES 40,326. MANAGEMENT AND GENERAL EXPENSES 6,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0984306
IRS990/TotalAssetsEOYAmt0908803
IRS990/TotalAssetsGrp/BOYAmt0984306
IRS990/TotalAssetsGrp/EOYAmt0908803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01808464
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01866921
IRS990/TotalFunctionalExpensesGrp/TotalAmt02063671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333540
IRS990/TotalLiabilitiesEOYAmt0221099
IRS990/TotalLiabilitiesGrp/BOYAmt0333540
IRS990/TotalLiabilitiesGrp/EOYAmt0221099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01866921
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0292145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02100609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09350
IRS990/TravelGrp/ProgramServicesAmt09202
IRS990/TravelGrp/TotalAmt018552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05969
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03869
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 PIERCE STREET SUITE 355
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT THIBODEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135267577
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDTOWN IMPROVEMENT AND DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0MIDT
ReturnHeader/Filer/EIN0473549741
ReturnHeader/Filer/PhoneNum07135267577
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 PIERCE STREET SUITE 355
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO RIVERWAY 15TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136218090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN SIMPSON
ReturnHeader/ReturnTs02025-11-28T18:42:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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