Civic Intelligence

Uptown Dance Company

990 • Fiscal year 2017 • EIN 72-1566512

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
7417 Shadyvilla LaneHouston, TX 77055

(713) 686-0334

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$81,338

Up $20,507 (+34%) from 2016

Net Assets

Up

$76,696

Up $22,359 (+41%) from 2016

Liabilities

Down

$4,642

Down $1,852 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$192,068

Up $38,056 (+25%) from 2016

Expenses

Down

$169,709

Down $22,616 (-12%) from 2016

Net Income

Up

$22,359

Up $60,672 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2010: $23,865Liabilities 2010: $4,710Net Assets 2010: $19,1552010Assets 2011: $33,395Liabilities 2011: $2,612Net Assets 2011: $30,7832011Assets 2012: $24,657Liabilities 2012: $5,352Net Assets 2012: $19,3052012Assets 2013: $53,536Liabilities 2013: $4,056Net Assets 2013: $49,4802013Assets 2014: $70,750Liabilities 2014: $1,214Net Assets 2014: $69,5362014Assets 2015: $92,650Liabilities 2015: $0Net Assets 2015: $92,6502015Assets 2016: $60,831Liabilities 2016: $6,494Net Assets 2016: $54,3372016Assets 2017: $81,338Liabilities 2017: $4,642Net Assets 2017: $76,6962017Assets 2018: $95,848Liabilities 2018: $3,581Net Assets 2018: $92,2672018Assets 2019: $103,726Liabilities 2019: $1,918Net Assets 2019: $101,8082019Assets 2020: $81,803Liabilities 2020: $784Net Assets 2020: $81,0192020Assets 2021: $45,656Liabilities 2021: $484Net Assets 2021: $45,1722021Assets 2022: $53,208Liabilities 2022: $284Net Assets 2022: $52,9242022Assets 2023: $30,714Liabilities 2023: $430Net Assets 2023: $30,2842023Assets 2024: $32,129Liabilities 2024: $3,770Net Assets 2024: $28,3592024

Highlighted filing

2017

Assets$81,338
Liabilities$4,642
Net Assets$76,696
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $70,142Expenses 2010: $63,466Net Income 2010: $6,6762010Revenue 2011: $100,759Expenses 2011: $89,131Net Income 2011: $11,6282011Revenue 2012: $102,227Expenses 2012: $113,705Net Income 2012: -$11,4782012Revenue 2013: $132,071Expenses 2013: $101,896Net Income 2013: $30,1752013Revenue 2014: $139,002Expenses 2014: $118,946Net Income 2014: $20,0562014Revenue 2015: $195,166Expenses 2015: $172,052Net Income 2015: $23,1142015Revenue 2016: $154,012Expenses 2016: $192,325Net Income 2016: -$38,3132016Revenue 2017: $192,068Expenses 2017: $169,709Net Income 2017: $22,3592017Revenue 2018: $219,740Expenses 2018: $204,169Net Income 2018: $15,5712018Revenue 2019: $266,476Expenses 2019: $256,935Net Income 2019: $9,5412019Revenue 2020: $225,038Expenses 2020: $245,827Net Income 2020: -$20,7892020Revenue 2021: $240,281Expenses 2021: $276,128Net Income 2021: -$35,8472021Revenue 2022: $294,630Expenses 2022: $286,878Net Income 2022: $7,7522022Revenue 2023: $289,087Expenses 2023: $311,727Net Income 2023: -$22,6402023Revenue 2024: $286,613Expenses 2024: $288,538Net Income 2024: -$1,9252024

Highlighted filing

2017

Revenue$192,068
Expenses$169,709
Net Income$22,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$206,045
Mission and Program Overview

Mission

Uptown Dance Company fosters an appreciation of dance within the Houston community by offering family-friendly dance performances and educational opportunities

Uptown dance company fosters an appreciation of dance within the houston community by offering family-friendly dance performances and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,813$79,234▲ $21,421
Land, Buildings, and Equipment, Net$3,018$2,104▼ $914
Total Assets$60,831$81,338▲ $20,507
Liabilities
Accounts Payable and Accrued Expenses$6,494$4,642▼ $1,852
Total Liabilities$6,494$4,642▼ $1,852
Net Assets / Fund Balance
Unrestricted Net Assets$54,337$76,696▲ $22,359
Total Net Assets Fund Balance$54,337$76,696▲ $22,359
Total Liabilities and Net Assets / Fund Balance$60,831$81,338▲ $20,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,104$17,888$19,992
Other Land Buildings-$8,003$8,003
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Gulledge-brownExecutive DirectorPT$33,100$33,100

Board Members and Trustees

NameTitle
Susie MagnusonPresident
Christiana VojvodicBoard Member
Kim NickBoard Member
Timothy JonesBoard Member
Sharon KennedySecretary
Brent BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,935
Program Service Revenue
$127,714
Investment Income
$0
Other Revenue
$18,419
All Other Contributions
$45,935
Change in Net Assets
$22,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,055
Salaries, Compensation, and Employee Benefits$35,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,892$25,734$0$99,626
Current Officers, Directors, Trustees, and Key Employees$24,825$8,275$0$33,100
Occupancy$15,550$975$0$16,525
Other Expenses$5,695$396$0$6,091
Advertising$3,368$296$0$3,664
Payroll Taxes$1,916$638$0$2,554
Depreciation Depletion$914$0$0$914
Office Expenses$0$766$0$766
Travel$133$133$0$266
Total Functional Expenses$129,093$40,616$0$169,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,396
Fundraising Direct Expenses$13,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$32,396$32,396$13,977$18,419
Total Events$32,396$32,396$13,977$18,419
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Uptown Dance Company
EIN
72-1566512
Phone
7136860334
Address
7417 SHADYVILLA LANE, HOUSTON, TX 77055

Signing Officer

Name
Brent Brown
Title
Treasurer
Phone
7136860334
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Brown
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
M Jane Costello CPA
Address
8582 Katy Freeway Suite 150, Houston, TX 77024
Preparer
M Jane Costello
Phone
7138408508
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Brent Brown, Board Treasurer and Beth Gulledge-Brown, Executive Director and Board Member are husband and wife.”

Pt VI, Line 11B

“Copy of Tax Return is provided to board members for review prior to filing the tax return”

Pt VI, Line 19

“Company's records are available to the public upon request.”

Pt VI, Line 15A

“Executive Director's salary is determined annually by the Finance Committe of the board.”

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“COSTUMES”

Form 990EZ, Part I, Line 16

“CREDIT CARD PROCESSING”

Form 990EZ, Part I, Line 16

“MUSIC”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“PROPS”

Form 990EZ, Part I, Line 16

“TAXES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 24

“Wardrobe & Stage Equipment - Net”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Form 990, Part IX, Line 24E

“Cleaning studio 2250. 1383. 867. 0.”

Form 990, Part IX, Line 24E

“Costumes 2197. 2197. 0. 0.”

Form 990, Part IX, Line 24E

“Master class teachers 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3560. 3560. 0. 0.”

Form 990, Part IX, Line 24E

“Office assistant 24867. 0. 24867. 0.”

Form 990, Part IX, Line 24E

“Professional dancers 63971. 63971. 0. 0.”

Form 990, Part IX, Line 24E

“Rehearsal assistant 771. 771. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1710. 1710. 0. 0.”

Raw XML AppendixShowing 400 of 437 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: COMPANY FEES 2013: 12505. 2014: 19175. 2015: 17320. 2016: 14005. 2017: 20445. Description: MASTER CLASS FEES 2013: 780. 2014: 400. 2015: 300. 2016: 2300. 2017: 1590. Description: COSTUME RENTALS 2013: 0. 2014: 0. 2015: 11155. 2016: 12330. 2017: 12221. Description: CHOREOGRAPHY FEES 2013: 0. 2014: 0. 2015: 7841. 2016: 7875. 2017: 10550. Description: MISC 2013: 0. 2014: 0. 2015: 4858. 2016: 4060. 2017: 5718.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64650
IRS990ScheduleA/PublicSupportTotal170Amt0217599
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt015334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232933
IRS990ScheduleA/TotalSupportAmt0398361
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brent Brown, Board Treasurer and Beth Gulledge-Brown, Executive Director and Board Member are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Tax Return is provided to board members for review prior to filing the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Company's records are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director's salary is determined annually by the Finance Committe of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PROCESSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Wardrobe & Stage Equipment - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLEANING STUDIO 2250. 1383. 867. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COSTUMES 2197. 2197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MASTER CLASS TEACHERS 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS 3560. 3560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICE ASSISTANT 24867. 0. 24867. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROFESSIONAL DANCERS 63971. 63971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REHEARSAL ASSISTANT 771. 771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES 1710. 1710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060831
IRS990/TotalAssetsEOYAmt081338
IRS990/TotalAssetsGrp/BOYAmt060831
IRS990/TotalAssetsGrp/EOYAmt081338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045935
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06494
IRS990/TotalLiabilitiesEOYAmt04642
IRS990/TotalLiabilitiesGrp/BOYAmt06494
IRS990/TotalLiabilitiesGrp/EOYAmt04642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076696
IRS990/TotalProgramServiceExpensesAmt0129093
IRS990/TotalProgramServiceRevenueAmt0127714
IRS990/TotalReportableCompFromOrgAmt033100
IRS990/TotalRevenueGrp/ExclusionAmt018419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192068
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081338
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0133
IRS990/TravelGrp/ProgramServicesAmt0133
IRS990/TravelGrp/TotalAmt0266
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07417 Shadyvilla Lane
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077055
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,338
Liabilities
$4,642
Net assets
$76,696
Revenue
$192,068
Expenses
$169,709
Net income
$22,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$2.87$2.89$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$2.89$3.12$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.95$2.87$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$2.40$2.76$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$2.25$2.46$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$2.66$2.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$2.20$2.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.77$1.92$1.70$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.54$1.54$1.92$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.95$1.72$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.39$1.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$1.32$1.02$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.19$1.02$1.14$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$1.01$0.89$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.70$0.63$0.07