Civic Intelligence

Educational Programs Inspiring Communities Inc.

990 • Fiscal year 2017 • EIN 73-1644107

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,697,878

Up $933 (+0.1%) from 2016

Net Assets

Down

$1,629,595

Down $1,254 (-0.1%) from 2016

Liabilities

Up

$68,283

Up $2,187 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Down

$1,172,806

Down $155,839 (-12%) from 2016

Expenses

Down

$1,174,060

Down $233,500 (-17%) from 2016

Net Income

Up

-$1,254

Up $77,661 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$1,697,878
Liabilities$68,283
Net Assets$1,629,595
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$1,172,806
Expenses$1,174,060
Net Income-$1,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,217,698
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$897,915$1,018,751▲ $120,836
Land, Buildings, and Equipment, Net$674,569$482,615▼ $191,954
Pledges and Grants Receivable$117,281$79,753▼ $37,528
Total Assets$1,696,945$1,697,878▲ $933
Other Assets Total$7,180$116,759▲ $109,579
Liabilities
Accounts Payable and Accrued Expenses$66,096$68,283▲ $2,187
Total Liabilities$66,096$68,283▲ $2,187
Net Assets / Fund Balance
Unrestricted Net Assets$1,630,849$1,629,595▼ $1,254
Total Net Assets Fund Balance$1,630,849$1,629,595▼ $1,254
Total Liabilities and Net Assets / Fund Balance$1,696,945$1,697,878▲ $933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$482,615$824,078$1,306,693
Other Assets Org$3,023--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jane BorochoffExecutive DiFT$70,589$70,589

Board Members and Trustees

NameTitle
Sherman GlassChair
Clayton DallasDirector
Deborah VaughnDirector
Jeff WebberDirector
Madison WoodwardDirector
Rose Pansy ChanDirector
Sherry WilliamsDirector
Sue DavisDirector
Suzanne FeatherDirector
Willie J AlexanderDirector
Jack BellingerSecretary
Jaqueline CarvalhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,738
Program Service Revenue
$257,503
Investment Income
$2,710
Other Revenue
$18,855
All Other Contributions
$86,956
Change in Net Assets
$-1,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$64,598
Total Noncash Contributions1$64,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,806
Total Revenue per Audited Statements
$1,172,806
Total Revenue per Form 990
$1,172,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,383
Salaries, Compensation, and Employee Benefits$547,677
Total Fundraising Expense$92,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,592$54,021$54,064$547,677
Depreciation Depletion$105,989$110,381-$216,370
Fees for Services Other$109,624$-195$-537$108,892
Fees for Services Accounting$13,963$14,601$32,826$61,390
Occupancy$43,566$16,066-$59,632
Insurance$-10,658$30,190$719$20,251
All Other Expenses$3,071$1,668$190$4,929
Office Expenses-$66$4,667$4,733
Other Expenses$2,846-$385$2,846
Total Functional Expenses$854,948$226,798$92,314$1,174,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,174,060
Expenses per Audited Statements$1,117,081
Total Expenses per Audited Statements$1,117,081
Expenses Not Reported on Financial Statements$56,979
Other Expense Adjustments$56,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,892
Fundraising Gross Income$39,892
Gaming Gross Income$23,855
Gaming Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$130,925$24,204$24,204$0
Golf Tournament$28,230$8,023$8,023$0
Total Events$237,375$39,892$39,892-
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
No
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 Borochoff
Title
Executive Director
Phone
7137825606
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Borochoff
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
58

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 XI, Line 9

“Tax/book depreciaton difference 56,979”

Financial Statement Notes

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

“Tax/book depreciaton difference 56,979”

Raw XML AppendixShowing 400 of 506 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/Desc1SNACKS
IRS990/OtherExpensesGrp/Desc2YOUTH LEADERSHIP
IRS990/OtherExpensesGrp/Desc3WATER
IRS990/OtherExpensesGrp/FundraisingAmt0385
IRS990/OtherExpensesGrp/ProgramServicesAmt068107
IRS990/OtherExpensesGrp/ProgramServicesAmt161490
IRS990/OtherExpensesGrp/ProgramServicesAmt217358
IRS990/OtherExpensesGrp/ProgramServicesAmt32846
IRS990/OtherExpensesGrp/TotalAmt068492
IRS990/OtherExpensesGrp/TotalAmt161490
IRS990/OtherExpensesGrp/TotalAmt217358
IRS990/OtherExpensesGrp/TotalAmt32846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547677
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE BOROCHOFF
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0HEART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1HEART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HEART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3HEART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4HEART PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0195191
IRS990/ProgramServiceRevenueGrp/ExclusionAmt153639
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25800
IRS990/ProgramServiceRevenueGrp/ExclusionAmt32670
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01046612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0891
IRS990/PYOtherExpensesAmt0835090
IRS990/PYProgramServiceRevenueAmt0281142
IRS990/PYRevenuesLessExpensesAmt0-78915
IRS990/PYSalariesCompEmpBnftPaidAmt0572470
IRS990/PYTotalExpensesAmt01407560
IRS990/PYTotalRevenueAmt01328645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,089,822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0893738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0823050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04720597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0257503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0281142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0279341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0301597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0227742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01347325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74410
IRS990ScheduleA/PublicSupportPY170Pct00.73090
IRS990ScheduleA/PublicSupportTotal170Amt04534220
IRS990ScheduleA/SubstantialContributorsTotAmt0186377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0893738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0823050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04720597
IRS990ScheduleA/TotalSupportAmt06093584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056979
IRS990ScheduleD/ExpensesSubtotalAmt01117081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CERTIFICAT OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ADJUSTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4VENDING MACHINE CASH
IRS990ScheduleD/OtherExpensesNotIncludedAmt056979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0482615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0824078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01306693
IRS990ScheduleD/RevenueSubtotalAmt01172806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DEPRECIATON DIFFERENCE 56,979
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482615
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116759
IRS990ScheduleD/TotalExpensesPerForm990Amt01174060
IRS990ScheduleD/TotalRevenuePerForm990Amt01172806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01117081
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt095420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0197483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt070555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt023855
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023855
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018855
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0BINGO WONDERLAND UNIT
IRS990ScheduleG/GamingManagerCompensationAmt05000
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO OPERATOR
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt023855
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CINDY RICHARDSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02600 FM 1960 E

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,697,878
Liabilities
$68,283
Net assets
$1,629,595
Revenue
$1,172,806
Expenses
$1,174,060
Net income
-$1,254
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
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$1.17$1.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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