Civic Intelligence

Educational Programs Inspiring Communities Inc.

990 • Fiscal year 2016 • EIN 73-1644107

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileWWW.EDUCATIONALPROGRAMS.ORG
6717 Stuebner Airline Rd Ste 207Houston, TX 77091

(713) 782-5606

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,696,945

Down $53,601 (-3.1%) from 2015

Net Assets

Down

$1,630,849

Down $78,913 (-4.6%) from 2015

Liabilities

Up

$66,096

Up $25,312 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Up

$1,328,645

Up $30,664 (+2.4%) from 2015

Expenses

Up

$1,407,560

Up $493,626 (+54%) from 2015

Net Income

Down

-$78,915

Down $462,962 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $494,374Liabilities 2010: $8,753Net Assets 2010: $485,6212010Assets 2011: $506,159Liabilities 2011: $13,232Net Assets 2011: $492,9272011Assets 2012: $609,362Liabilities 2012: $2,233Net Assets 2012: $607,1292012Assets 2013: $1,109,310Liabilities 2013: $1,157Net Assets 2013: $1,108,1532013Assets 2014: $1,325,881Liabilities 2014: $166Net Assets 2014: $1,325,7152014Assets 2015: $1,750,546Liabilities 2015: $40,784Net Assets 2015: $1,709,7622015Assets 2016: $1,696,945Liabilities 2016: $66,096Net Assets 2016: $1,630,8492016Assets 2017: $1,697,878Liabilities 2017: $68,283Net Assets 2017: $1,629,5952017Assets 2018: $3,108,276Liabilities 2018: $1,378,140Net Assets 2018: $1,730,1362018Assets 2019: $3,129,858Liabilities 2019: $1,358,544Net Assets 2019: $1,771,3142019Assets 2020: $3,158,063Liabilities 2020: $1,520,388Net Assets 2020: $1,637,6752020Assets 2021: $3,360,350Liabilities 2021: $1,307,181Net Assets 2021: $2,053,1692021Assets 2022: $3,531,233Liabilities 2022: $1,288,546Net Assets 2022: $2,242,6872022Assets 2023: $3,202,227Liabilities 2023: $838,907Net Assets 2023: $2,363,3202023Assets 2024: $2,841,170Liabilities 2024: $791,220Net Assets 2024: $2,049,9502024

Highlighted filing

2016

Assets$1,696,945
Liabilities$66,096
Net Assets$1,630,849
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $548,2202010Revenue 2011: $671,202Expenses 2011: $663,896Net Income 2011: $7,3062011Expenses 2012: $709,9182012Revenue 2013: $1,325,608Expenses 2013: $868,100Net Income 2013: $457,5082013Revenue 2014: $1,164,447Expenses 2014: $902,823Net Income 2014: $261,6242014Revenue 2015: $1,297,981Expenses 2015: $913,934Net Income 2015: $384,0472015Revenue 2016: $1,328,645Expenses 2016: $1,407,560Net Income 2016: -$78,9152016Revenue 2017: $1,172,806Expenses 2017: $1,174,060Net Income 2017: -$1,2542017Revenue 2018: $1,424,736Expenses 2018: $1,324,195Net Income 2018: $100,5412018Revenue 2019: $1,684,507Expenses 2019: $1,643,329Net Income 2019: $41,1782019Revenue 2020: $1,234,642Expenses 2020: $1,397,263Net Income 2020: -$162,6212020Revenue 2021: $1,810,722Expenses 2021: $1,587,394Net Income 2021: $223,3282021Revenue 2022: $1,555,852Expenses 2022: $1,511,864Net Income 2022: $43,9882022Revenue 2023: $1,314,904Expenses 2023: $1,321,964Net Income 2023: -$7,0602023Revenue 2024: $1,194,549Expenses 2024: $1,507,919Net Income 2024: -$313,3702024

Highlighted filing

2016

Revenue$1,328,645
Expenses$1,407,560
Net Income-$78,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$1,379,749
Mission and Program Overview

Mission

We provide innovative education, training and employment programs for adults with developmental disabilities. We are expanding our use of tehnology to promote structured independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$699,687$897,915▲ $198,228
Land, Buildings, and Equipment, Net$900,205$674,569▼ $225,636
Pledges and Grants Receivable$136,929$117,281▼ $19,648
Total Assets$1,750,546$1,696,945▼ $53,601
Other Assets Total$13,725$7,180▼ $6,545
Liabilities
Accounts Payable and Accrued Expenses$40,784$66,096▲ $25,312
Total Liabilities$40,784$66,096▲ $25,312
Net Assets / Fund Balance
Unrestricted Net Assets$1,709,762$1,630,849▼ $78,913
Total Net Assets Fund Balance$1,709,762$1,630,849▼ $78,913
Total Liabilities and Net Assets / Fund Balance$1,750,546$1,696,945▼ $53,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$674,569$607,708$1,282,277
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jane CumminsExec. Direct$69,753$69,753

Board Members and Trustees

NameTitle
Alistair DawsonChair
Brian MarshallDirector
Clayton DallasDirector
Deborah VaughnDirector
Jeff WebberDirector
Lee VelaDirector
Madison WoodwardDirector
Rose Pansy ChanDirector
Sherman GlassDirector
Sherry WilliamsDirector
Sue DavisDirector
Willie J AlexanderDirector
Asong SuhDirector - E
Jack BellingerSecretary
Jaqueline CarvalhoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,612
Program Service Revenue
$281,142
Investment Income
$891
Other Revenue
$0
All Other Contributions
$215,143
Change in Net Assets
$-78,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,645
Total Revenue per Audited Statements
$1,328,645
Total Revenue per Form 990
$1,328,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,090
Salaries, Compensation, and Employee Benefits$572,470
Total Fundraising Expense$43,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,870$48,439$25,408$502,717
Fees for Services Other$339,551$140$152$339,843
Depreciation Depletion$217,979$7,657-$225,636
Current Officers, Directors, Trustees, and Key Employees$69,753--$69,753
Occupancy$51,647$403-$52,050
Fees for Services Accounting-$9,000$9,000$18,000
Insurance$15,672$196-$15,868
All Other Expenses$5,940$4,414-$10,354
Other Expenses$6,964$30$154$7,148
Office Expenses$2,828$10$3,799$6,637
Total Functional Expenses$1,292,903$71,005$43,652$1,407,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,407,560
Expenses per Audited Statements$1,342,971
Total Expenses per Audited Statements$1,342,971
Expenses Not Reported on Financial Statements$64,589
Other Expense Adjustments$64,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,104
Fundraising Gross Income$51,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge E$42,393$20,623$20,623$0
Luncheon$86,495$14,221$14,221$0
Total Events$199,518$51,104$51,104-
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the organizations top management and other officers and key employees are placed before the independent board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes sure all documents required are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Educational Programs Inspiring
EIN
73-1644107
Phone
7137825606
Address
6717 STUEBNER AIRLINE RD STE 207, HOUSTON, TX 77091

Signing Officer

Name
Jane Cummins
Title
Exec. Director
Phone
7137825606
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Cummins
Formed
2003
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
55

Preparer

Firm
Visinsky & Associates Pc
Address
5151 SAN FELIPE ST STE 1385, HOUSTON, TX 77056-3631
Preparer
William C Visinsky
Phone
7136236540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Backgorund check 196 40 0 staff training 725 100 152 it expense 338,630 0 0 total 339,551 140 152”

Form 990, Part XI, Line 9

“Tax/book depreciation difference 64,589”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Tax/book depreciation difference 64,589”

Raw XML AppendixShowing 400 of 469 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/NetAssetsOrFundBalancesEOYAmt01630849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0403
IRS990/OccupancyGrp/ProgramServicesAmt051647
IRS990/OccupancyGrp/TotalAmt052050
IRS990/OfficeExpensesGrp/FundraisingAmt03799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/ProgramServicesAmt02828
IRS990/OfficeExpensesGrp/TotalAmt06637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013725
IRS990/OtherAssetsTotalGrp/EOYAmt07180
IRS990/OtherExpensesGrp/Desc0VENDING SUPPLIES
IRS990/OtherExpensesGrp/Desc1MARKETING SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES OTHER
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0112
IRS990/OtherExpensesGrp/FundraisingAmt14511
IRS990/OtherExpensesGrp/FundraisingAmt2516
IRS990/OtherExpensesGrp/FundraisingAmt3154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt0124764
IRS990/OtherExpensesGrp/ProgramServicesAmt118877
IRS990/OtherExpensesGrp/ProgramServicesAmt210058
IRS990/OtherExpensesGrp/ProgramServicesAmt36964
IRS990/OtherExpensesGrp/TotalAmt0124876
IRS990/OtherExpensesGrp/TotalAmt123448
IRS990/OtherExpensesGrp/TotalAmt211230
IRS990/OtherExpensesGrp/TotalAmt37148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502717
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE CUMMINS
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0HEART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1HEART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HEART PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0216016
IRS990/ProgramServiceRevenueGrp/ExclusionAmt150575
IRS990/ProgramServiceRevenueGrp/ExclusionAmt214551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0993298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0687
IRS990/PYOtherExpensesAmt0376358
IRS990/PYProgramServiceRevenueAmt0303996
IRS990/PYRevenuesLessExpensesAmt0384047
IRS990/PYSalariesCompEmpBnftPaidAmt0537576
IRS990/PYTotalExpensesAmt0913934
IRS990/PYTotalRevenueAmt01297981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,046,904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04393209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0281142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0279341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0301597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0227742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0238224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01328046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73090
IRS990ScheduleA/PublicSupportPY170Pct00.72640
IRS990ScheduleA/PublicSupportTotal170Amt04199878
IRS990ScheduleA/SubstantialContributorsTotAmt0193331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04393209
IRS990ScheduleA/TotalSupportAmt05745898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064589
IRS990ScheduleD/ExpensesSubtotalAmt01342971
IRS990ScheduleD/OtherExpensesNotIncludedAmt064589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0674569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0607708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01282277
IRS990ScheduleD/RevenueSubtotalAmt01328645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DEPRECIATION DIFFERENCE 64,589
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674569
IRS990ScheduleD/TotalExpensesPerForm990Amt01407560
IRS990ScheduleD/TotalRevenuePerForm990Amt01328645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01342971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0148414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt054370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OVER THE EDGE E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATIONS TOP MANAGEMENT AND OTHER OFFICERS AND KEY EMPLOYEES ARE PLACED BEFORE THE INDEPENDENT BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES SURE ALL DOCUMENTS REQUIRED ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKGORUND CHECK 196 40 0 STAFF TRAINING 725 100 152 IT EXPENSE 338,630 0 0 TOTAL 339,551 140 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX/BOOK DEPRECIATION DIFFERENCE 64,589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01750546
IRS990/TotalAssetsEOYAmt01696945

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,945
Liabilities
$66,096
Net assets
$1,630,849
Revenue
$1,328,645
Expenses
$1,407,560
Net income
-$78,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.79$2.05$1.19$1.51$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.84$2.36$1.31$1.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.53$1.29$2.24$1.56$1.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.31$2.05$1.81$1.59$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.52$1.64$1.23$1.40$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.36$1.77$1.68$1.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.38$1.73$1.42$1.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.07$1.63$1.17$1.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$1.33$1.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.04$1.71$1.30$0.91$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.16$0.90$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.33$0.87$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.71
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.49$0.67$0.66$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.55