Civic Intelligence

Educational Programs Inspiring Communities Inc.

990 • Fiscal year 2018 • EIN 73-1644107

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2019

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,108,276

Up $1,410,398 (+83%) from 2017

Net Assets

Up

$1,730,136

Up $100,541 (+6.2%) from 2017

Liabilities

Up

$1,378,140

Up $1,309,857 (+1918%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$1,424,736

Up $251,930 (+21%) from 2017

Expenses

Up

$1,324,195

Up $150,135 (+13%) from 2017

Net Income

Up

$100,541

Up $101,795 (+8118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$3,108,276
Liabilities$1,378,140
Net Assets$1,730,136
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$1,424,736
Expenses$1,324,195
Net Income$100,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.2
Gross Receipts
$1,472,160
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$482,615$1,669,872▲ $1,187,257
Cash and Non-Interest-Bearing Accounts$1,018,751$1,163,722▲ $144,971
Pledges and Grants Receivable$79,753$157,674▲ $77,921
Total Assets$1,697,878$3,108,276▲ $1,410,398
Other Assets Total$116,759$117,008▲ $249
Liabilities
Other Liabilities-$1,350,000-
Accounts Payable and Accrued Expenses$68,283$28,140▼ $40,143
Total Liabilities$68,283$1,378,140▲ $1,309,857
Net Assets / Fund Balance
Unrestricted Net Assets$1,629,595$1,730,136▲ $100,541
Total Net Assets Fund Balance$1,629,595$1,730,136▲ $100,541
Total Liabilities and Net Assets / Fund Balance$1,697,878$3,108,276▲ $1,410,398

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,397,915-$1,397,915
Other Land Buildings$271,957$1,037,874$1,309,831
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jane BorochoffExecutive DiFT$76,832$76,832

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
$1,176,955
Program Service Revenue
$232,901
Investment Income
$1,299
Other Revenue
$13,581
All Other Contributions
$35,117
Change in Net Assets
$100,541

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$43,911
Total Noncash Contributions1$43,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,424,736
Total Revenue per Audited Statements
$1,424,736
Total Revenue per Form 990
$1,424,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,943
Salaries, Compensation, and Employee Benefits$597,252
Total Fundraising Expense$46,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,167$54,021$54,064$597,252
Depreciation Depletion$129,298$110,515-$239,813
Fees for Services Accounting$132,772$19,601$32,826$185,199
Occupancy$59,588$12,829-$72,417
Fees for Services Other$32,759$2,299$3,240$38,298
Insurance$-6,664$30,190$719$24,245
All Other Expenses$4,047$404-$4,451
Office Expenses$-596$66$4,667$4,137
Other Expenses$1,401$1,264$190$2,855
Total Functional Expenses$997,241$231,189$95,765$1,324,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,324,195
Total Expenses per Audited Statements$1,324,195
Total Expenses per Form 990$1,324,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,424
Fundraising Gross Income$47,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$113,850$28,603$28,603$0
Auction/happy H$28,380$5,829$5,829$0
Total Events$180,917$47,424$47,424-
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$1,080,000
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 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
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Borochoff
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
51

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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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012829
IRS990/OccupancyGrp/ProgramServicesAmt059588
IRS990/OccupancyGrp/TotalAmt072417
IRS990/OfficeExpensesGrp/FundraisingAmt04667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-596
IRS990/OfficeExpensesGrp/TotalAmt04137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116759
IRS990/OtherAssetsTotalGrp/EOYAmt0117008
IRS990/OtherExpensesGrp/Desc0DRINKS
IRS990/OtherExpensesGrp/Desc1SNACKS
IRS990/OtherExpensesGrp/Desc2YOUTH LEADERSHIP
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING / DEVELOP
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/FundraisingAmt1190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OtherExpensesGrp/ProgramServicesAmt057746
IRS990/OtherExpensesGrp/ProgramServicesAmt153906
IRS990/OtherExpensesGrp/ProgramServicesAmt243817
IRS990/OtherExpensesGrp/ProgramServicesAmt31401
IRS990/OtherExpensesGrp/TotalAmt057805
IRS990/OtherExpensesGrp/TotalAmt153906
IRS990/OtherExpensesGrp/TotalAmt243817
IRS990/OtherExpensesGrp/TotalAmt32855
IRS990/OtherLiabilitiesGrp/EOYAmt01350000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013581
IRS990/OtherRevenueTotalAmt013581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE BOROCHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0HEART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1HEART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HEART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3HEART PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0161616
IRS990/ProgramServiceRevenueGrp/ExclusionAmt161543
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25542
IRS990/ProgramServiceRevenueGrp/ExclusionAmt34200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02710
IRS990/PYOtherExpensesAmt0626383
IRS990/PYOtherRevenueAmt018855
IRS990/PYProgramServiceRevenueAmt0257503
IRS990/PYRevenuesLessExpensesAmt0-1254
IRS990/PYSalariesCompEmpBnftPaidAmt0547677
IRS990/PYTotalExpensesAmt01174060
IRS990/PYTotalRevenueAmt01172806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,119,583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01177155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04800319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0232901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0257503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0281142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0279341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0301597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01352484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77530
IRS990ScheduleA/PublicSupportPY170Pct00.74410
IRS990ScheduleA/PublicSupportTotal170Amt04800319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01177155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04800319
IRS990ScheduleA/TotalSupportAmt06191912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01324195
IRS990ScheduleD/LandGrp/BookValueAmt01397915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01397915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0271957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01037874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01309831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - ALLEGIANCE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE - JACOBSEN FDN
IRS990ScheduleD/RevenueSubtotalAmt01424736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DEPRECIATON DIFFERENCE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01669872
IRS990ScheduleD/TotalExpensesPerForm990Amt01324195
IRS990ScheduleD/TotalLiabilityAmt01350000
IRS990ScheduleD/TotalRevenuePerForm990Amt01424736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01424736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01324195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION/HAPPY H
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043911
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,108,276
Liabilities
$1,378,140
Net assets
$1,730,136
Revenue
$1,424,736
Expenses
$1,324,195
Net income
$100,541
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
2018Detailed filing. Detailed filing data is available for this year.$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