Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-1445274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$175,035
No earlier filing loaded for comparison.
Net Assets
$168,478
No earlier filing loaded for comparison.
Liabilities
$6,557
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$169,509
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Intergroup Association Inc. the Association is a central service office for the support of Alcoholics Anonymous AA groups in the Houston-Gulf Coast area. The primary function provided by the Association is to serve as a liaison and information center for all Southeast Texas area AA groups. The Association also operates a bookstore for the distribution of literature and receives and responds on a 24-hour basis to the phone calls for information and assistance regarding AA
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5126 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6557 |
| IRS990/AccountsReceivable/BOY | 0 | 8469 |
| IRS990/AccountsReceivable/EOY | 0 | 12530 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide support for Houston AA Groups |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1327 HINTZ ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEALY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77474 |
| IRS990/AllOtherContributions | 0 | 55298 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14605 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1612 |
| IRS990/AllOtherExpenses/Total | 0 | 16217 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 240 |
| IRS990/CashNonInterestBearing/EOY | 0 | 192 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1225 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 1225 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55298 |
| IRS990/ContributionsGrantsPriorYear | 0 | 62532 |
| IRS990/CostOfGoodsSold | 0 | 256044 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1376 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1376 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INTERGROUP ASSOCIATION, INC. IS A CENTRAL SERVICE OFFICE FOR THE SUPPORT OF ALCOHOLICS ANONYMOUS (AA) GROUPS IN THE HOUSTON-GULF COAST AREA. THE PRIMARY FUNCTION PROVIDED BY THE ASSOCIATION IS TO SERVE AS A LIASON AND INFORMATION CENTER FOR ALL SOUTHEAST TEXAS AREA AA GROUPS. THE ASSOCIATION ALSO OPERATES A BOOKSTORE FOR THE DISTRIBUTION OF LITERATURE AND RECEIVES AND RESPONDS ON A 24-HOUR BASIS TO THE PHONE CALLS FOR INFORMATION AND ASSISTANCE REGARDING AA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 99523 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 30.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDY DANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER CARRICO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY FIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES FORBES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DICK GEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN KRUEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHUCK MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOE MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARLA VALENZUELA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARL WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATIE GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN O'DUNAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHRISTY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROL FREDRICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RAY LEDBETTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 26826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 13155 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 3324 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 33333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | CFC Chair, Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Web Site Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | SETA Liason |
| IRS990/Form990PartVIISectionA/Title | 12 | Exec. Sec. |
| IRS990/Form990PartVIISectionA/Title | 13 | Employee |
| IRS990/Form990PartVIISectionA/Title | 14 | Employee |
| IRS990/Form990PartVIISectionA/Title | 15 | Employee |
| IRS990/Form990PartVIISectionA/Title | 16 | Employee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 421439 |
| IRS990/GrossSalesOfInventory | 0 | 361185 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 48143 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 56809 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1669 |
| IRS990/InvestmentIncomePriorYear | 0 | 867 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1669 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6196 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 40001 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61806 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 79350 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14314 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17544 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide support for Houston AA Groups |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROCHELLE BARNES |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 172828 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 168478 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 105141 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 105141 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28422 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 28422 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2284 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2284 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1800 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2528 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2528 |
| IRS990/OtherExpensePriorYear | 0 | 77736 |
| IRS990/OtherExpensesCurrentYear | 0 | 83964 |
| IRS990/OtherExpenses/Description | 0 | Administrative expenses |
| IRS990/OtherExpenses/Description | 1 | Cleaning |
| IRS990/OtherExpenses/Description | 2 | Committee expenses |
| IRS990/OtherExpenses/Description | 3 | Shipping |
| IRS990/OtherExpenses/Description | 4 | Telephone |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1860 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5794 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5959 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6407 |
| IRS990/OtherExpenses/Total | 0 | 14420 |
| IRS990/OtherExpenses/Total | 1 | 1860 |
| IRS990/OtherExpenses/Total | 2 | 5794 |
| IRS990/OtherExpenses/Total | 3 | 5959 |
| IRS990/OtherExpenses/Total | 4 | 6407 |
| IRS990/OtherRevenueCurrentYear | 0 | 108428 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3287 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3287 |
| IRS990/OtherRevenuePriorYear | 0 | 123237 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 77136 |
| IRS990/OtherSalariesAndWages/Total | 0 | 77136 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5881 |
| IRS990/PayrollTaxes/Total | 0 | 5881 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9214 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7751 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -236 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4114 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 172828 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 168478 |
| IRS990/RevenuesLessExpensesCY | 0 | -4114 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26664 |
| IRS990/SalariesEtcCurrentYear | 0 | 85545 |
| IRS990/SalariesEtcPriorYear | 0 | 82236 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 89578 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 38408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 55298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 62532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 59247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 49457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 44765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 271299 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1669 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2812 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2194 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6244 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13786 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 271299 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 55298 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 62532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 59247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 49457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 44765 |
| IRS990ScheduleA/Total170/Total | 0 | 271299 |
| IRS990ScheduleA/TotalSupport | 0 | 285085 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17544 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61806 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 79350 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17544 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compare to internal reports and prior year 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Based on history |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UTILITIES 7219. 0. 7219. 0. INSURANCE 2244. 0. 2244. 0. MAINTENANCE 2740. 0. 2740. 0. EQUIPMENT LEASE 2402. 0. 2402. 0. BOOKSTORE 759. 759. 0. 0. SERVICE EXPENSES 853. 853. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4140 DIRECTORS ROW SUITE D |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 770908736 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RICHARD SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7136866300 |
| IRS990/TotalAssets/BOY | 0 | 177954 |
| IRS990/TotalAssetsBOY | 0 | 177954 |
| IRS990/TotalAssets/EOY | 0 | 175035 |
| IRS990/TotalAssetsEOY | 0 | 175035 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 55298 |
| IRS990/TotalExpensesCurrentYear | 0 | 169509 |
| IRS990/TotalExpensesPriorYear | 0 | 159972 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 69986 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 99523 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 169509 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5126 |
| IRS990/TotalLiabilitiesBOY | 0 | 5126 |
| IRS990/TotalLiabilities/EOY | 0 | 6557 |
| IRS990/TotalLiabilitiesEOY | 0 | 6557 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 177954 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.