Civic Intelligence

Texas Kappa Sigma Educational Foundation Inc

990 • Fiscal year 2021 • EIN 74-1380362

Jul 01, 2020 to Jun 30, 2021 • Filed on May 07, 2021

Organization ProfileN/A
PO Box 470061Fort Worth, TX 76147

(817) 422-1108

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

6.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-1.1%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$5,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Asset Growth

8th percentile

-3.6%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,224,964

Down $304,505 (-3.6%) from 2020

Net Assets

Down

$1,787,123

Down $11,113 (-0.6%) from 2020

Liabilities

Down

$6,437,841

Down $293,392 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$999,304

Up $288,731 (+41%) from 2020

Expenses

Up

$1,010,417

Up $122,521 (+14%) from 2020

Net Income

Up

-$11,113

Up $166,210 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,904,015Liabilities 2011: $2,106,145Net Assets 2011: $797,8702011Assets 2012: $2,918,136Liabilities 2012: $2,072,426Net Assets 2012: $845,7102012Assets 2013: $3,078,263Liabilities 2013: $2,052,751Net Assets 2013: $1,025,5122013Assets 2014: $3,066,133Liabilities 2014: $2,018,013Net Assets 2014: $1,048,1202014Assets 2015: $3,033,628Liabilities 2015: $1,979,492Net Assets 2015: $1,054,1362015Assets 2016: $5,061,379Liabilities 2016: $3,996,422Net Assets 2016: $1,064,9572016Assets 2017: $9,177,026Liabilities 2017: $7,875,536Net Assets 2017: $1,301,4902017Assets 2018: $8,903,544Liabilities 2018: $7,155,288Net Assets 2018: $1,748,2562018Assets 2019: $8,865,573Liabilities 2019: $6,890,014Net Assets 2019: $1,975,5592019Assets 2020: $8,529,469Liabilities 2020: $6,731,233Net Assets 2020: $1,798,2362020Assets 2021: $8,224,964Liabilities 2021: $6,437,841Net Assets 2021: $1,787,1232021Assets 2022: $8,044,949Liabilities 2022: $6,143,238Net Assets 2022: $1,901,7112022Assets 2023: $7,876,323Liabilities 2023: $5,944,838Net Assets 2023: $1,931,4852023Assets 2024: $7,430,990Liabilities 2024: $5,675,001Net Assets 2024: $1,755,9892024Assets 2025: $7,126,593Liabilities 2025: $5,410,984Net Assets 2025: $1,715,6092025

Highlighted filing

2021

Assets$8,224,964
Liabilities$6,437,841
Net Assets$1,787,123
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $123,978Expenses 2011: $342,757Net Income 2011: -$218,7792011Revenue 2012: $408,076Expenses 2012: $360,296Net Income 2012: $47,7802012Expenses 2013: $370,0222013Revenue 2014: $340,385Expenses 2014: $317,777Net Income 2014: $22,6082014Revenue 2015: $463,665Expenses 2015: $457,649Net Income 2015: $6,0162015Revenue 2016: $513,475Expenses 2016: $502,654Net Income 2016: $10,8212016Revenue 2017: $1,336,889Expenses 2017: $799,834Net Income 2017: $537,0552017Revenue 2018: $1,283,508Expenses 2018: $836,742Net Income 2018: $446,7662018Revenue 2019: $1,058,915Expenses 2019: $831,612Net Income 2019: $227,3032019Revenue 2020: $710,573Expenses 2020: $887,896Net Income 2020: -$177,3232020Revenue 2021: $999,304Expenses 2021: $1,010,417Net Income 2021: -$11,1132021Revenue 2022: $1,012,032Expenses 2022: $897,444Net Income 2022: $114,5882022Revenue 2023: $1,049,839Expenses 2023: $1,020,065Net Income 2023: $29,7742023Revenue 2024: $920,114Expenses 2024: $1,095,610Net Income 2024: -$175,4962024Revenue 2025: $1,086,236Expenses 2025: $1,126,616Net Income 2025: -$40,3802025

Highlighted filing

2021

Revenue$999,304
Expenses$1,010,417
Net Income-$11,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,069,304
Mission and Program Overview

Mission

Hold title to property leased to a 501(c)(7) Organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,595,089$7,390,527▼ $204,562
Loans From Officers Directors$966,258$816,258▼ $150,000
Savings and Temporary Cash Investments$471,658$471,705▲ $47
Cash and Non-Interest-Bearing Accounts$401,106$314,529▼ $86,577
Intangible Assets$50,216$48,203▼ $2,013
Accounts Receivable$6,400$0▼ $6,400
Other Notes and Loans Receivable, Net$5,000$0▼ $5,000
Total Assets$8,529,469$8,224,964▼ $304,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,818,919$5,704,287▼ $114,632
Other Liabilities$75,000$49,450▼ $25,550
Accounts Payable and Accrued Expenses$589$0▼ $589
Escrow Account Liability$-129,533$-132,154▼ $2,621
Total Liabilities$6,731,233$6,437,841▼ $293,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,798,236$1,787,123▼ $11,113
Total Net Assets Fund Balance$1,798,236$1,787,123▼ $11,113
Total Liabilities and Net Assets / Fund Balance$8,529,469$8,224,964▼ $304,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,119,604$1,287,742$8,407,346
Land$160,381-$160,381
Leasehold Improvements$106,979$19,383$126,362
Other Land Buildings$3,563$109,765$113,328
Equipment$0$76,783$76,783
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SharpeAssistant Secretary/TreasurerPT$5,000$5,000

Board Members and Trustees

NameTitle
Bill ZwienerChairman, Tau Trustees Committee
Danny GrantPresident
Jim PritchettAssistant Vice President
John SarvadiAssistant Vice President
Loren SingletaryAssistant Vice President
Reggie TuckAssistant Vice President
John HempflingVice-President
Hagen McMahonBoard Member Emeritus
Tim HermanBoard Member Emeritus
Terry SabomAssistant Secretary
Kip SowdenAssistant Treasurer
Rick WarrenAssistant Treasurer
John KincadeSecretary
Brian MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,500
Program Service Revenue
$820,033
Investment Income
$47
Other Revenue
$23,724
Change in Net Assets
$-11,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$267,602$0$0$267,602
Occupancy$267,019$0$0$267,019
Depreciation Depletion$231,810$0$0$231,810
Fees for Services Management$0$106,600$0$106,600
Other Expenses$68,293$0$0$68,293
Insurance$28,486$0$0$28,486
Advertising$0$23,468$0$23,468
Fees for Services Accounting$0$4,200$0$4,200
Conferences and Meetings$0$1,695$0$1,695
Travel$0$1,467$0$1,467
All Other Expenses$0$350$0$350
Office Expenses$201$0$0$201
Fees for Services Legal$0$143$0$143
Total Functional Expenses$871,707$138,710$0$1,010,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,724
Fundraising Direct Expenses$70,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$966,258$816,258▼ $150,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$49,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Kappa Sigma Educational Foundation Inc
EIN
74-1380362
Phone
8174221108
Address
PO Box 470061, Fort Worth, TX 76147

Signing Officer

Name
Michael B Sharpe
Title
Secretary
Phone
8174221108
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sharpe
Formed
1955
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Lange & Associates PC
Address
6300 Ridglea Place Suite 500, Fort Worth, TX 76116
Preparer
T Field Lange CPA
Phone
8173353800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Members met and discussed prior to the filing of Form 990”

Financial Statement Notes

Pt IV, Line 1B

“Checking account funds belong to Texas Kappa Sigma Fraternity. Funds are collected and paid on behalf of the fraternity to insure payment of the fraternity liabilities.”

Pt IV, Line 2B

“Checking account funds belong to Texas Kappa Sigma Fraternity. Funds are collected and paid on behalf of the fraternity to insure payment of the fraternity liabilities.”

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01493673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07595089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07390527
IRS990/LandBldgEquipCostOrOtherBssAmt08884200
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0966258
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0816258
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hold title to property leased to a 501(c)(7) Organization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05818919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05704287
IRS990/NetAssetsOrFundBalancesBOYAmt01798236
IRS990/NetAssetsOrFundBalancesEOYAmt01787123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023724
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01798236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01787123
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0267019
IRS990/OccupancyGrp/TotalAmt0267019
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201
IRS990/OfficeExpensesGrp/TotalAmt0201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt28296
IRS990/OtherExpensesGrp/ProgramServicesAmt368293
IRS990/OtherExpensesGrp/TotalAmt0390
IRS990/OtherExpensesGrp/TotalAmt1397
IRS990/OtherExpensesGrp/TotalAmt28296
IRS990/OtherExpensesGrp/TotalAmt368293
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt049450
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mike Sharpe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531100
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820033
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189466
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt0887896
IRS990/PYOtherRevenueAmt033904
IRS990/PYProgramServiceRevenueAmt0486809
IRS990/PYRevenuesLessExpensesAmt0-177323
IRS990/PYTotalExpensesAmt0887896
IRS990/PYTotalRevenueAmt0710573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11113
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0725820
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0-129533
IRS990ScheduleD/BuildingsGrp/BookValueAmt07119604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01287742
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08407346
IRS990ScheduleD/DistributionsDuringYearAmt0728441
IRS990ScheduleD/EndingBalanceAmt0-132154
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076783
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076783
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0160381
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019383
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109765
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Checking account funds belong to Texas Kappa Sigma Fraternity. Funds are collected and paid on behalf of the fraternity to insure payment of the fraternity liabilities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Checking account funds belong to Texas Kappa Sigma Fraternity. Funds are collected and paid on behalf of the fraternity to insure payment of the fraternity liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07390527
IRS990ScheduleD/TotalLiabilityAmt049450
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0816258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TAU Trustees Educati
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of Assets
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0849330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Related Party
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0816258
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members met and discussed prior to the filing of Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAU Trustees Educational Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751886641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Scholarship Activity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06122 Riverview Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,224,964
Liabilities
$6,437,841
Net assets
$1,787,123
Revenue
$999,304
Expenses
$1,010,417
Net income
-$11,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$5.41$1.72$1.09$1.13$0.04
2024Detailed filing. Detailed filing data is available for this year.$7.43$5.68$1.76$0.92$1.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.88$5.94$1.93$1.05$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.04$6.14$1.90$1.01$0.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.22$6.44$1.79$1.00$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.53$6.73$1.80$0.71$0.89$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.87$6.89$1.98$1.06$0.83$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.90$7.16$1.75$1.28$0.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$9.18$7.88$1.30$1.34$0.80$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.06$4.00$1.06$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.98$1.05$0.46$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.07$2.02$1.05$0.34$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.05$1.03$0.37
2012Summary only. Only limited summary data is available for this year.$2.92$2.07$0.85$0.41$0.36$0.05
2011Summary only. Only limited summary data is available for this year.$2.90$2.11$0.80$0.12$0.34$0.22