Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2010 • EIN 73-1644107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$494,374
No earlier filing loaded for comparison.
Net Assets
$485,621
No earlier filing loaded for comparison.
Liabilities
$8,753
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$548,220
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We provide innovative education, training and employment programs for adults with developmental disabilities. We are expanding our use of tehnology to promote structured independence.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 200 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 677 |
| IRS990/AccountsReceivable/BOY | 0 | 62238 |
| IRS990/AccountsReceivable/EOY | 0 | 51867 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WE PROVIDE INNOVATIVE EDUCATION, TRAINING AND EMPLOYMENT PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. WE SIGNIFICANTLY EXPANDED THE VENDING MACHINE EMPLOYMENT PROGRAM TO PROMOTE STRUCTURED INDEPENDENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6717 STUEBNER AIRLINE RD STE 207 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77091 |
| IRS990/AllOtherContributions | 0 | 341356 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 700 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1133 |
| IRS990/AllOtherExpenses/Total | 0 | 1833 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 70176 |
| IRS990/CashNonInterestBearing/EOY | 0 | 297946 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 79645 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99884 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99884 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 735223 |
| IRS990/ContributionsGrantsPriorYear | 0 | 460901 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19350 |
| IRS990/DepreciationDepletion/Total | 0 | 19350 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE OCCUPATIONAL SKILLS TRAINING FOR LOW INCOME DEVELOPMENTALLY DISABLED ADULTS RESIDING WITHIN THE CITY LIMITS OF HOUSTON, TEXAS. THE PURPOSE OF THE PROGRAM IS TO PREPARE THE PARTICIPANTS FOR GAINFUL EMPLOYMENT THROUGH AN INNOVATIVE CLIENT-MANAGED ENTREPRENEURAL VENTURE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 486269 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18237 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18237 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 45 |
| IRS990/FeesForServicesLegal/Total | 0 | 45 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22340 |
| IRS990/FeesForServicesOther/Total | 0 | 22340 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAN RADWANSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEE VELA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBORAH VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALISTAIR DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ATOUR EYVAZIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANE CUMMINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 49942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15046 |
| IRS990/FundraisingEvents | 0 | 79645 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 314222 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15044 |
| IRS990/GrossReceipts | 0 | 878731 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 264 |
| IRS990/Insurance/ProgramServices | 0 | 6791 |
| IRS990/Insurance/Total | 0 | 7055 |
| IRS990/Interest/ManagementAndGeneral | 0 | 78 |
| IRS990/Interest/Total | 0 | 78 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 186 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 186 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 186 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36226 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 180287 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45921 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 144061 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WE PROVIDE INNOVATIVE EDUCATION, TRAINING AND EMPLOYMENT PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. WE SIGNIFICANTLY EXPANDED THE VENDING MACHINE EMPLOYMENT PROGRAM TO PROMOTE STRUCTURED INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANE CUMMINS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 170156 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 485621 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2 |
| IRS990/NoncashContributions | 0 | 28916 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4980 |
| IRS990/Occupancy/ProgramServices | 0 | 39565 |
| IRS990/Occupancy/Total | 0 | 44545 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1337 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1069 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2622 |
| IRS990/OfficeExpenses/Total | 0 | 5028 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2225 |
| IRS990/OtherAssetsTotal/EOY | 0 | 500 |
| IRS990/OtherExpensePriorYear | 0 | 167563 |
| IRS990/OtherExpensesCurrentYear | 0 | 199136 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 2 | OTHER TAXES |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 4 | CASH OVER/SHORT |
| IRS990/OtherExpenses/Fundraising | 0 | 46 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 94 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2389 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64333 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7085 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5036 |
| IRS990/OtherExpenses/ProgramServices | 3 | 195 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1440 |
| IRS990/OtherExpenses/Total | 0 | 64333 |
| IRS990/OtherExpenses/Total | 1 | 7225 |
| IRS990/OtherExpenses/Total | 2 | 5043 |
| IRS990/OtherExpenses/Total | 3 | 2584 |
| IRS990/OtherExpenses/Total | 4 | 1440 |
| IRS990/OtherLiabilities/BOY | 0 | 10204 |
| IRS990/OtherLiabilities/EOY | 0 | 8076 |
| IRS990/OtherRevenueCurrentYear | 0 | -2 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2155 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7831 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 212923 |
| IRS990/OtherSalariesAndWages/Total | 0 | 222909 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 178 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 201 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25912 |
| IRS990/PayrollTaxes/Total | 0 | 26291 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 128278 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEART PROGRAM |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 128278 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 75104 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 128278 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 315465 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 122999 |
| IRS990/RevenuesLessExpensesCY | 0 | 315465 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 99986 |
| IRS990/SalariesEtcCurrentYear | 0 | 349084 |
| IRS990/SalariesEtcPriorYear | 0 | 268456 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 236609 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 735223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 460023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 297735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 312243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 235949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2041173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 186 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 128278 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 128278 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1804564 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 735223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 460023 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 297735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 312243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 235949 |
| IRS990ScheduleA/Total170/Total | 0 | 2041173 |
| IRS990ScheduleA/TotalSupport | 0 | 2169551 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 144061 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 36226 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 180287 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6662 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1414 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8076 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 144061 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 8160 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 58398 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 10711 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 77269 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15046 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8027 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 649 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8676 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 67970 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11533 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12810 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 92313 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9572 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 822 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4650 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15044 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LUNCHEON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HAPPY HOUR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 387 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 45 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 421 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 853 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 658 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 129 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3209 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3996 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 1021 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1521 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 28916 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS EMAILED TO THE BOARD PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE BEING SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY IN RELATION TO EDUCATIONAL PROGRAMS INSPIRING COMMUNITIES. THE BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT AT THE BOARD MEETING WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. IF A CONFLICT OF INTEREST SHOULD ARISE, THE CIRCUMSTANCES ARE DOCUMENTED AND A RESOLUTION IS DETERMINED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE ORGANIZATIONS TOP MANAGEMENT AND OTHER OFFICERS AND KEY EMPLOYEES ARE PLACED BEFORE THE INDEPENDENT BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES SURE ALL DOCUMENTS REQUIRED ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6717 STUEBNER AIRLINE RD SUITE 207 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77091 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANE CUMMINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7137825606 |
| IRS990/TotalAssets/BOY | 0 | 180560 |
| IRS990/TotalAssetsBOY | 0 | 180560 |
| IRS990/TotalAssets/EOY | 0 | 494374 |
| IRS990/TotalAssetsEOY | 0 | 494374 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 735223 |
| IRS990/TotalExpensesCurrentYear | 0 | 548220 |
| IRS990/TotalExpensesPriorYear | 0 | 436019 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3716 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 58235 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 486269 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 548220 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3716 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10404 |
| IRS990/TotalLiabilitiesBOY | 0 | 10404 |
| IRS990/TotalLiabilities/EOY | 0 | 8753 |
| IRS990/TotalLiabilitiesEOY | 0 | 8753 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 180560 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 494374 |
| IRS990/TotalNbrEmployees | 0 | 58 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 170156 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 485621 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 486269 |
| IRS990/TotalProgramServiceRevenue | 0 | 128278 |
| IRS990/TotalReportableCompFromOrg | 0 | 49942 |
| IRS990/TotalRevenueCurrentYear | 0 | 863685 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 128276 |
| IRS990/TotalRevenuePriorYear | 0 | 536005 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 186 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 863685 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.