Civic Intelligence

Educational Programs Inspiring Communities Inc.

990 • Fiscal year 2020 • EIN 73-1644107

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,158,063
Liabilities$1,520,388
Net Assets$1,637,675

Operations Trend

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

2020

Revenue$1,234,642
Expenses$1,397,263
Net Income-$162,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,234,642
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$1,730,503$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,897$1,382,591$1,537,488
Land$1,412,439-$1,412,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane BorochoffExecutive DiFT$84,185$84,185

Board Members and Trustees

NameTitle
Clayton DallasChairman
Atour EyvazianDirector
Debbie VaughnDirector
Heather MorganDirector
Jeff WebberDirector
Sue DavisSecretary
Jaqueline CarvalhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,305
Program Service Revenue
$63,233
Investment Income
$0
Other Revenue
$-14,896
All Other Contributions
$202,892
Change in Net Assets
$-162,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,642
Total Revenue per Audited Statements
$1,234,642
Total Revenue per Form 990
$1,234,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,397,263
Total Expenses per Audited Statements$1,397,263
Total Expenses per Form 990$1,397,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$43,981---
Golf Tournament$39,730---
Total Events$114,324---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$1,284,204
Long Term Debt - Current Portion$214,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
2021-11-15
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
64
Volunteers
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 IX, Line 24E

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

Form 990, Part XI, Line 9

Book versus tax depreciation 28,982

Financial Statement Notes

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

Tax/book depreciaton difference 0

Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021594
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE INNOVATIVE EDUCATION, TRAINING AND EMPLOYMENT PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. WE ARE EXPANDING OUR USE OF TEHNOLOGY TO PROMOTE STRUCTURED INDEPENDENCE.
IRS990/AllOtherContributionsAmt0202892
IRS990/AllOtherExpensesGrp/FundraisingAmt015237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121335
IRS990/AllOtherExpensesGrp/TotalAmt0156995
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANE BOROCHOFF
IRS990/BooksInCareOfDetail/PhoneNum07137825606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06717 STUEBNER AIRLINE RD SUITE 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077091
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01280729
IRS990/CashNonInterestBearingGrp/EOYAmt01294161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084185
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0138834
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01186305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0621165
IRS990/CYOtherRevenueAmt0-14896
IRS990/CYProgramServiceRevenueAmt063233
IRS990/CYRevenuesLessExpensesAmt0-162621
IRS990/CYSalariesCompEmpBnftPaidAmt0776098
IRS990/CYTotalExpensesAmt01397263
IRS990/CYTotalFundraisingExpenseAmt0204698
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01234642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt033676
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015982
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151213
IRS990/DepreciationDepletionGrp/TotalAmt0200871
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01028679
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE BOROCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JAQUELINE CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAYTON DALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ATOUR EYVAZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF WEBBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0138834
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0844579
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01234642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01382591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01730503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01567336
IRS990/LandBldgEquipCostOrOtherBssAmt02949927
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE INNOVATIVE EDUCATION, TRAINING AND EMPLOYMENT PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. WE ARE EXPANDING OUR USE OF TEHNOLOGY TO PROMOTE STRUCTURED INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01771314
IRS990/NetAssetsOrFundBalancesEOYAmt01637675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01771314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01637675
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-18922
IRS990/OtherChangesInNetAssetsAmt028982
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2VENDING PRODUCTRS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt013320
IRS990/OtherExpensesGrp/FundraisingAmt112377
IRS990/OtherExpensesGrp/FundraisingAmt2510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249998
IRS990/OtherExpensesGrp/ProgramServicesAmt059808
IRS990/OtherExpensesGrp/ProgramServicesAmt155586
IRS990/OtherExpensesGrp/ProgramServicesAmt258840
IRS990/OtherExpensesGrp/ProgramServicesAmt336
IRS990/OtherExpensesGrp/TotalAmt079775
IRS990/OtherExpensesGrp/TotalAmt174140
IRS990/OtherExpensesGrp/TotalAmt259350
IRS990/OtherExpensesGrp/TotalAmt350034
IRS990/OtherLiabilitiesGrp/BOYAmt01322253
IRS990/OtherLiabilitiesGrp/EOYAmt01498794
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOSS ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-14896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-14896
IRS990/OtherRevenueTotalAmt0-14896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691913
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE BOROCHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0VENDING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SERVICES FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt054224
IRS990/ProgramServiceRevenueGrp/ExclusionAmt19009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01473130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02590
IRS990/PYOtherExpensesAmt0695464
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt0206287
IRS990/PYRevenuesLessExpensesAmt041178
IRS990/PYSalariesCompEmpBnftPaidAmt0947865
IRS990/PYTotalExpensesAmt01643329
IRS990/PYTotalRevenueAmt01684507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 977,833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01186305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01473130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01177155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05776940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0206287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0232901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0257503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0281142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01026170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84440
IRS990ScheduleA/PublicSupportPY170Pct00.80680
IRS990ScheduleA/PublicSupportTotal170Amt05776940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01186305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01473130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01177155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05776940
IRS990ScheduleA/TotalSupportAmt06841636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01397263
IRS990ScheduleD/LandGrp/BookValueAmt01412439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01412439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01382591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01537488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01284204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT - CURRENT PORTION
IRS990ScheduleD/RevenueSubtotalAmt01234642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DEPRECIATON DIFFERENCE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01567336
IRS990ScheduleD/TotalExpensesPerForm990Amt01397263
IRS990ScheduleD/TotalLiabilityAmt01498794
IRS990ScheduleD/TotalRevenuePerForm990Amt01234642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01234642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO THE BOARD PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE BEING SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY IN RELATION TO EDUCATIONAL PROGRAMS INSPIRING COMMUNITIES. THE BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT AT THE BOARD MEETING WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. IF A CONFLICT OF INTEREST SHOULD ARISE, THE CIRCUMSTANCES ARE DOCUMENTED AND A RESOLUTION IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATIONS TOP MANAGEMENT AND OTHER OFFICERS AND KEY EMPLOYEES ARE PLACED BEFORE THE INDEPENDENT BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES SURE ALL DOCUMENTS REQUIRED ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM 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/ExplanationTxt5BOOK VERSUS TAX DEPRECIATION 28,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt03129858
IRS990/TotalAssetsEOYAmt03158063
IRS990/TotalAssetsGrp/BOYAmt03129858
IRS990/TotalAssetsGrp/EOYAmt03158063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01186305
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0204698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028679
IRS990/TotalFunctionalExpensesGrp/TotalAmt01397263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01358544
IRS990/TotalLiabilitiesEOYAmt01520388
IRS990/TotalLiabilitiesGrp/BOYAmt01358544
IRS990/TotalLiabilitiesGrp/EOYAmt01520388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01771314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01637675
IRS990/TotalProgramServiceExpensesAmt01028679
IRS990/TotalProgramServiceRevenueAmt063233
IRS990/TotalReportableCompFromOrgAmt084185
IRS990/TotalRevenueGrp/ExclusionAmt048337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01234642
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03129858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03158063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EDUCATIONALPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BOROCHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137825606
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL PROGRAMS INSPIRING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0731644107
ReturnHeader/Filer/PhoneNum07137825606
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 LEHMAN ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760515216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VISINSKY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 SAN FELIPE ST STE 1385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770563631
ReturnHeader/PreparerPersonGrp/PhoneNum07136236540
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C VISINSKY
ReturnHeader/ReturnTs02021-11-15T21:17:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOROCHOFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.52$1.64$1.23$1.40$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.36$1.77$1.68$1.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.38$1.73$1.42$1.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.07$1.63$1.17$1.17$0.00
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