Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 73-1644107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$3,158,063
Up $28,205 (+0.9%) from 2019
Net Assets
Down$1,637,675
Down $133,639 (-7.5%) from 2019
Liabilities
Up$1,520,388
Up $161,844 (+12%) from 2019
Revenue
Down$1,234,642
Down $449,865 (-27%) from 2019
Expenses
Down$1,397,263
Down $246,066 (-15%) from 2019
Net Income
Down-$162,621
Down $203,799 (-495%) from 2019
We provide innovative education, training and employment programs for adults with developmental disabilities. We are expanding our use of tehnology to promote structured independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,730,503 | $1,567,336 | ▼ $163,167 |
| Cash and Non-Interest-Bearing Accounts | $1,280,729 | $1,294,161 | ▲ $13,432 |
| Pledges and Grants Receivable | $137,548 | $296,566 | ▲ $159,018 |
| Total Assets | $3,129,858 | $3,158,063 | ▲ $28,205 |
| Other Assets Total | $-18,922 | - | - |
| Liabilities | |||
| Other Liabilities | $1,322,253 | $1,498,794 | ▲ $176,541 |
| Accounts Payable and Accrued Expenses | $36,291 | $21,594 | ▼ $14,697 |
| Total Liabilities | $1,358,544 | $1,520,388 | ▲ $161,844 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,771,314 | $1,637,675 | ▼ $133,639 |
| Total Net Assets Fund Balance | $1,771,314 | $1,637,675 | ▼ $133,639 |
| Total Liabilities and Net Assets / Fund Balance | $3,129,858 | $3,158,063 | ▲ $28,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $154,897 | $1,382,591 | $1,537,488 |
| Land | $1,412,439 | - | $1,412,439 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Borochoff | Executive Di | FT | $84,185 | $84,185 |
| Name | Title |
|---|---|
| Clayton Dallas | Chairman |
| Atour Eyvazian | Director |
| Debbie Vaughn | Director |
| Heather Morgan | Director |
| Jeff Webber | Director |
| Sue Davis | Secretary |
| Jaqueline Carvalho | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $776,098 |
| Other Expenses | $621,165 |
| Total Fundraising Expense | $204,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $497,676 | $64,659 | $129,578 | $691,913 |
| Depreciation Depletion | $151,213 | $15,982 | $33,676 | $200,871 |
| All Other Expenses | $121,335 | $20,423 | $15,237 | $156,995 |
| Current Officers, Directors, Trustees, and Key Employees | $84,185 | - | - | $84,185 |
| Other Expenses | $36 | $49,998 | $510 | $50,034 |
| Total Functional Expenses | $1,028,679 | $163,886 | $204,698 | $1,397,263 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,397,263 |
| Total Expenses per Audited Statements | $1,397,263 |
| Total Expenses per Form 990 | $1,397,263 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $43,981 | - | - | - |
| Golf Tournament | $39,730 | - | - | - |
| Total Events | $114,324 | - | - | - |
| Liability | Amount |
|---|---|
| Long Term Debt | $1,284,204 |
| Long Term Debt - Current Portion | $214,590 |
“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.”
“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.”
“Compensation for the organizations top management and other officers and key employees are placed before the independent board for review and approval.”
“The organization makes sure all documents required are available to the public upon written request.”
“Program expenses 39,029 7,806 0 repairs and maintenance 22,552 2,292 0 telephone 19,407 1,497 0 facility rent 9,503 1,056 4,306 supplies 11,898 359 0 marketing 1,299 1,095 8,027 utilities 8,427 1,486 0 it expense 1,983 3,012 1,386 postage and delivery 1,944 330 675 transporation 2,630 0 35 staff training and develo 715 1,113 0 miscellaneous 965 180 30 catering expenses 446 0 664 printing and reproduction 272 197 114 background checks 240 0 0 travel 25 0 0 total 121,335 20,423 15,237”
“Book versus tax depreciation 28,982”
“Tax/book depreciaton difference 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE INNOVATIVE EDUCATION, TRAINING AND EMPLOYMENT PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. WE ARE EXPANDING OUR USE OF TEHNOLOGY TO PROMOTE STRUCTURED INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 202892 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15237 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE BOROCHOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137825606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6717 STUEBNER AIRLINE RD SUITE 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77091 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1280729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1294161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 138834 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1186305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 621165 |
| IRS990/CYOtherRevenueAmt | 0 | -14896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 776098 |
| IRS990/CYTotalExpensesAmt | 0 | 1397263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 204698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1234642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 33676 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15982 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200871 |
| IRS990/Desc | 0 | PROVIDE OCCUPATIONAL SKILLS TRAINING FOR LOW INCOME DEVELOPMENTALLY DISABLED ADULTS RESIDING WITHIN THE CITY LIMITS OF HOUSTON, TEXAS. THE PURPOSE OF THE PROGRAM IS TO PREPARE THE PARTICIPANTS FOR GAINFUL EMPLOYMENT THROUGH AN INNOVATIVE CLIENT-MANAGED ENTREPRENEURAL VENTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1028679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE BOROCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAQUELINE CARVALHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAYTON DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ATOUR EYVAZIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF WEBBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 138834 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 844579 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1234642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1382591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1730503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1567336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2949927 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE PROVIDE INNOVATIVE EDUCATION, TRAINING AND EMPLOYMENT PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. WE ARE EXPANDING OUR USE OF TEHNOLOGY TO PROMOTE STRUCTURED INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1771314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1637675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1771314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1637675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -18922 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28982 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VENDING PRODUCTRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13320 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12377 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 49998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1322253 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1498794 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOSS ON INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -14896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -14896 |
| IRS990/OtherRevenueTotalAmt | 0 | -14896 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 691913 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 137548 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 296566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANE BOROCHOFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VENDING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSION SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 54224 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 9009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1473130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2590 |
| IRS990/PYOtherExpensesAmt | 0 | 695464 |
| IRS990/PYOtherRevenueAmt | 0 | 2500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 947865 |
| IRS990/PYTotalExpensesAmt | 0 | 1643329 |
| IRS990/PYTotalRevenueAmt | 0 | 1684507 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 977,833 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1186305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1473130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1177155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 893738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1046612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5776940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6590 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257503 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281142 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1026170 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5776940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1186305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1473130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1177155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 893738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1046612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5776940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6841636 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12581 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17855 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 31936 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1397263 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1412439 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1412439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 154897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1382591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1537488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1284204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 214590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM DEBT - CURRENT PORTION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1234642 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAX/BOOK DEPRECIATON DIFFERENCE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1567336 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1397263 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1498794 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1234642 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1234642 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1397263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 114324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 39730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 30613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 30613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 114324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS EMAILED TO THE BOARD PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE BEING SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY IN RELATION TO EDUCATIONAL PROGRAMS INSPIRING COMMUNITIES. THE BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT AT THE BOARD MEETING WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. IF A CONFLICT OF INTEREST SHOULD ARISE, THE CIRCUMSTANCES ARE DOCUMENTED AND A RESOLUTION IS DETERMINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE ORGANIZATIONS TOP MANAGEMENT AND OTHER OFFICERS AND KEY EMPLOYEES ARE PLACED BEFORE THE INDEPENDENT BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES SURE ALL DOCUMENTS REQUIRED ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXPENSES 39,029 7,806 0 REPAIRS AND MAINTENANCE 22,552 2,292 0 TELEPHONE 19,407 1,497 0 FACILITY RENT 9,503 1,056 4,306 SUPPLIES 11,898 359 0 MARKETING 1,299 1,095 8,027 UTILITIES 8,427 1,486 0 IT EXPENSE 1,983 3,012 1,386 POSTAGE AND DELIVERY 1,944 330 675 TRANSPORATION 2,630 0 35 STAFF TRAINING AND DEVELO 715 1,113 0 MISCELLANEOUS 965 180 30 CATERING EXPENSES 446 0 664 PRINTING AND REPRODUCTION 272 197 114 BACKGROUND CHECKS 240 0 0 TRAVEL 25 0 0 TOTAL 121,335 20,423 15,237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK VERSUS TAX DEPRECIATION 28,982 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3129858 |
| IRS990/TotalAssetsEOYAmt | 0 | 3158063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3129858 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3158063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1186305 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 204698 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163886 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1028679 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1397263 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1358544 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1520388 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1358544 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1520388 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1771314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1637675 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1028679 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 63233 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84185 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1234642 |
| IRS990/TotalVolunteersCnt | 0 | 115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3129858 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3158063 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EDUCATIONALPROGRAMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE BOROCHOFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137825606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDUCATIONAL PROGRAMS INSPIRING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMMUNITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDUC |
| ReturnHeader/Filer/EIN | 0 | 731644107 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137825606 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 707 LEHMAN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760515216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VISINSKY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5151 SAN FELIPE ST STE 1385 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770563631 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136236540 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM C VISINSKY |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T21:17:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOROCHOFF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.