Civic Intelligence

Educational Programs Inspiring Communities Inc.

990 • Fiscal year 2019 • EIN 73-1644107

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.EDUCATIONALPROGRAMS.ORG
707 Lehman StHouston, TX 77018

(713) 782-5606

Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,129,858

Up $21,582 (+0.7%) from 2018

Net Assets

Up

$1,771,314

Up $41,178 (+2.4%) from 2018

Liabilities

Down

$1,358,544

Down $19,596 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$1,684,507

Up $259,771 (+18%) from 2018

Expenses

Up

$1,643,329

Up $319,134 (+24%) from 2018

Net Income

Down

$41,178

Down $59,363 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$3,129,858
Liabilities$1,358,544
Net Assets$1,771,314
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$1,684,507
Expenses$1,643,329
Net Income$41,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,751,579
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
Land, Buildings, and Equipment, Net$1,669,872$1,730,503▲ $60,631
Cash and Non-Interest-Bearing Accounts$1,163,722$1,280,729▲ $117,007
Pledges and Grants Receivable$157,674$137,548▼ $20,126
Total Assets$3,108,276$3,129,858▲ $21,582
Other Assets Total$117,008$-18,922▼ $135,930
Liabilities
Other Liabilities$1,350,000$1,322,253▼ $27,747
Accounts Payable and Accrued Expenses$28,140$36,291▲ $8,151
Total Liabilities$1,378,140$1,358,544▼ $19,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,730,136$1,771,314▲ $41,178
Total Net Assets Fund Balance$1,730,136$1,771,314▲ $41,178
Total Liabilities and Net Assets / Fund Balance$3,108,276$3,129,858▲ $21,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$318,064$1,204,883$1,522,947
Land$1,412,439-$1,412,439
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jane BorochoffExecutive DiFT$84,340$84,340

Board Members and Trustees

NameTitle
Clayton DallasChairman
Atour EyvazianDirector
Debbie VaughnDirector
Jeff WebberDirector
Madison WoodwardDirector
Sherry WilliamsDirector
Sue DavisSecretary
Jaqueline CarvalhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,130
Program Service Revenue
$206,287
Investment Income
$2,590
Other Revenue
$2,500
All Other Contributions
$242,382
Change in Net Assets
$41,178

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$46,831
Total Noncash Contributions1$46,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,507
Total Revenue per Audited Statements
$1,684,507
Total Revenue per Form 990
$1,684,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,865
Other Expenses$695,464
Total Fundraising Expense$258,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,659$49,438$122,768$947,865
Depreciation Depletion$107,500$75,127-$182,627
Fees for Services Accounting$33,992$10,758$130,115$174,865
Occupancy$63,297$13,375$6$76,678
Fees for Services Other$55,038$1,435$3,579$60,052
Insurance$14,053$8,458-$22,511
Conferences and Meetings$11,452$1,213$177$12,842
Other Expenses$590$4,419$400$5,409
All Other Expenses$3,852-$132$3,984
Office Expenses-$888$1,515$2,403
Total Functional Expenses$1,219,760$165,111$258,458$1,643,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,643,329
Total Expenses per Audited Statements$1,643,329
Total Expenses per Form 990$1,643,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,673
Fundraising Gross Income$56,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$130,306$42,254$42,254$0
Auction/happy H$35,229$7,446$7,446$0
Total Events$184,929$56,673$56,673-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Allegiance Bank$1,052,253
Mortgage Payable - Jacobsen Fdn$270,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
707 LEHMAN ST, HOUSTON, TX 77018

Signing Officer

Name
Jane Borochoff
Title
Executive Director
Phone
7137825606
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Borochoff
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
115

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 0”

Financial Statement Notes

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

“Tax/book depreciaton difference 0”

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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/ProgramServicesAmt246831
IRS990/OtherExpensesGrp/ProgramServicesAmt3590
IRS990/OtherExpensesGrp/TotalAmt054260
IRS990/OtherExpensesGrp/TotalAmt153002
IRS990/OtherExpensesGrp/TotalAmt246831
IRS990/OtherExpensesGrp/TotalAmt35409
IRS990/OtherLiabilitiesGrp/BOYAmt01350000
IRS990/OtherLiabilitiesGrp/EOYAmt01322253
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947865
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE BOROCHOFF
IRS990/ProfessionalFundraisingInd0false
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/ExclusionAmt0139865
IRS990/ProgramServiceRevenueGrp/ExclusionAmt144212
IRS990/ProgramServiceRevenueGrp/ExclusionAmt217371
IRS990/ProgramServiceRevenueGrp/ExclusionAmt34800
IRS990/ProgramServiceRevenueGrp/ExclusionAmt439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01299
IRS990/PYOtherExpensesAmt0726943
IRS990/PYOtherRevenueAmt013581
IRS990/PYProgramServiceRevenueAmt0232901
IRS990/PYRevenuesLessExpensesAmt0100541
IRS990/PYSalariesCompEmpBnftPaidAmt0597252
IRS990/PYTotalExpensesAmt01324195
IRS990/PYTotalRevenueAmt01424736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206287
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,050,887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01473130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01177155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05413685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0206287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0232901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0257503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0281142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0279341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01257174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80680
IRS990ScheduleA/PublicSupportPY170Pct00.77530
IRS990ScheduleA/PublicSupportTotal170Amt05413685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01473130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01177155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0893738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05413685
IRS990ScheduleA/TotalSupportAmt06710072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01643329
IRS990ScheduleD/LandGrp/BookValueAmt01412439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01412439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0318064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01204883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01522947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01052253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - ALLEGIANCE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE - JACOBSEN FDN
IRS990ScheduleD/RevenueSubtotalAmt01684507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DEPRECIATON DIFFERENCE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730503
IRS990ScheduleD/TotalExpensesPerForm990Amt01643329
IRS990ScheduleD/TotalLiabilityAmt01322253
IRS990ScheduleD/TotalRevenuePerForm990Amt01684507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01643329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION/HAPPY H
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046831
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt4TAX/BOOK DEPRECIATON DIFFERENCE 0
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03108276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,129,858
Liabilities
$1,358,544
Net assets
$1,771,314
Revenue
$1,684,507
Expenses
$1,643,329
Net income
$41,178
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
2019Detailed filing. Detailed filing data is available for this year.$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
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