Civic Intelligence

Chinquapin Preparatory School

EIN 74-1616827 • 501(c)3 • Highlands, TX

View Organization Page

Profile

Chinquapin Preparatory School was founded to provide a high quality college-preparatory education to able and motivated youth from low-income families in the Greater Houston area. Through its rigorous curriculum and an emphasis on community service and earning what one receives, Chinquapin aims to produce responsible, well-educated citizens who will become constructive leaders in the community.

2615 E Wallisville RoadHighlands, TX 77562

www.chinquapin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$106,691

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$11,085,262

Down $101,864 (-0.9%) from 2023

Liabilities

Up

$362,855

Up $242,296 (+201%) from 2023

Net Assets

Down

$10,722,407

Down $344,160 (-3.1%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin16th percentile

Revenue

Up

$3,755,634

Up $610,793 (+19%) from 2023

Expenses

Up

$4,204,036

Up $344,412 (+8.9%) from 2023

Net Income

Up

-$448,402

Up $266,381 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,282,772Liabilities 2011: $82,304Net Assets 2011: $5,200,4682011Assets 2012: $5,789,171Liabilities 2012: $13,601Net Assets 2012: $5,775,5702012Assets 2013: $6,461,519Liabilities 2013: $37,786Net Assets 2013: $6,423,7332013Assets 2014: $7,700,064Liabilities 2014: $66,531Net Assets 2014: $7,633,5332014Assets 2015: $11,265,644Liabilities 2015: $80,074Net Assets 2015: $11,185,5702015Assets 2016: $13,642,332Liabilities 2016: $691,746Net Assets 2016: $12,950,5862016Assets 2017: $13,678,662Liabilities 2017: $1,691,136Net Assets 2017: $11,987,5262017Assets 2018: $13,665,092Liabilities 2018: $699,574Net Assets 2018: $12,965,5182018Assets 2019: $13,482,697Liabilities 2019: $57,468Net Assets 2019: $13,425,2292019Assets 2020: $12,920,887Liabilities 2020: $464,708Net Assets 2020: $12,456,1792020Assets 2021: $13,172,701Liabilities 2021: $362,680Net Assets 2021: $12,810,0212021Assets 2022: $11,775,196Liabilities 2022: $68,600Net Assets 2022: $11,706,5962022Assets 2023: $11,187,126Liabilities 2023: $120,559Net Assets 2023: $11,066,5672023Assets 2024: $11,085,262Liabilities 2024: $362,855Net Assets 2024: $10,722,4072024

Highlighted filing

2024

Assets$11,085,262
Liabilities$362,855
Net Assets$10,722,407
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,548,6902011Expenses 2012: $2,528,9822012Expenses 2013: $2,481,0202013Revenue 2014: $3,558,856Expenses 2014: $2,525,635Net Income 2014: $1,033,2212014Revenue 2015: $6,365,943Expenses 2015: $2,683,445Net Income 2015: $3,682,4982015Revenue 2016: $4,495,554Expenses 2016: $2,742,045Net Income 2016: $1,753,5092016Revenue 2017: $2,157,945Expenses 2017: $3,166,936Net Income 2017: -$1,008,9912017Revenue 2018: $4,049,555Expenses 2018: $3,248,236Net Income 2018: $801,3192018Revenue 2019: $3,884,055Expenses 2019: $3,419,480Net Income 2019: $464,5752019Revenue 2020: $2,316,129Expenses 2020: $3,311,843Net Income 2020: -$995,7142020Revenue 2021: $3,096,090Expenses 2021: $3,013,507Net Income 2021: $82,5832021Revenue 2022: $2,898,412Expenses 2022: $3,399,561Net Income 2022: -$501,1492022Revenue 2023: $3,144,841Expenses 2023: $3,859,624Net Income 2023: -$714,7832023Revenue 2024: $3,755,634Expenses 2024: $4,204,036Net Income 2024: -$448,4022024

Highlighted filing

2024

Revenue$3,755,634
Expenses$4,204,036
Net Income-$448,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,085,262
Liabilities
$362,855
Net assets
$10,722,407
Revenue
$3,755,634
Expenses
$4,204,036
Net income
-$448,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.36$10.7$3.76$4.20$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.12$11.1$3.14$3.86$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.07$11.7$2.90$3.40$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.36$12.8$3.10$3.01$0.08
2020Summary only. Only limited summary data is available for this year.$12.9$0.46$12.5$2.32$3.31$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.06$13.4$3.88$3.42$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.70$13.0$4.05$3.25$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.69$12.0$2.16$3.17$1.01
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.69$13.0$4.50$2.74$1.75
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.08$11.2$6.37$2.68$3.68
2014Detailed filing. Detailed filing data is available for this year.$7.70$0.07$7.63$3.56$2.53$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.04$6.42$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.01$5.78$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.08$5.20$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,646,627
Mission and Program Overview

Mission

Chinquapins mission is to provide a high-quality college-preparatory education to able and motivated youth from under-resourced communities and schools in the greater Houston area. Through a rigorous curriculum and an emphasis on community service and earning what one receives we aim to produce responsible well-educated citizens who will become constructive leaders in their communities.

Chinquapin provides a high-quality college-preparatory education to able and motivated youth from under-resourced communities and schools in the greater Houston area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,307,661$6,816,049▼ $491,612
Investments in Publicly Traded Securities$2,966,371$2,964,540▼ $1,831
Pledges and Grants Receivable$277,875$818,023▲ $540,148
Savings and Temporary Cash Investments$538,245$379,856▼ $158,389
Prepaid Expenses and Deferred Charges$58,693$62,978▲ $4,285
Accounts Receivable$23,018$29,293▲ $6,275
Inventories for Sale or Use$13,454$13,776▲ $322
Cash and Non-Interest-Bearing Accounts$1,809$747▼ $1,062
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,187,126$11,085,262▼ $101,864
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$302,500▲ $302,500
Accounts Payable and Accrued Expenses$120,559$60,355▼ $60,204
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$120,559$362,855▲ $242,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,082,964$7,748,325▼ $1,334,639
Net Assets With Donor Restrictions$1,983,603$2,974,082▲ $990,479
Total Net Assets Fund Balance$11,066,567$10,722,407▼ $344,160
Total Liabilities and Net Assets / Fund Balance$11,187,126$11,085,262▼ $101,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,246,768$9,142,518$15,389,286
Other Land Buildings$112,203$1,849,177$1,961,380
Equipment$96,202$1,103,354$1,199,556
Land$360,876-$360,876
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,844,345$461,650▲ $1,865,793$0$14,602,271
2022$11,777,958$598,125▲ $1,072,260$0$12,844,345
2021$14,525,325$0▼ $2,119,933$0$11,777,958
2020$11,901,547$0▲ $3,244,582$0$14,525,325
2019$11,842,856$0▲ $576,840$0$11,901,547
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HippsDirector of DevelopmentFT$100,691$6,000$106,691
Milagros S PerezExecutive DirectorFT$56,938$6,702$63,640

Board Members and Trustees

NameTitle
Marcella WatkinsImmediate Past President
Christie CardonPresident
Alan RatliffTrustee
Barbara PalmquistTrustee
Byron WillefordTrustee
Clarissa BarbozaTrustee
Donald JohnsonTrustee
Evelyn Valdez CapetilloTrustee
Ganesa CollinsTrustee
Israel FavelaTrustee
James LewisTrustee
Jason ConsoliTrustee
Jeffrey WefelTrustee
Mark DaltonTrustee
Mauricio VazquezTrustee
Peter PhamTrustee
Samuel F Bowen JrTrustee
Sarah AguirreTrustee
Sarah Callahan BakerTrustee
Stacey BrodTrustee
Tammy JonesTrustee
Tyrone Hill IIITrustee
Steven SaltersExecutive VP and Treasurer
Jamila BrinsonSecretary
Williams HeinzerlingVP - Buildings Grounds
Roger GreenbergVP - Development
Michelle NasserVP - Nominating
Revenue and Support

Revenue Composition

Contributions and Grants
$3,668,566
Program Service Revenue
$69,655
Investment Income
$71,253
Other Revenue
$-53,840
All Other Contributions
$2,738,179
Change in Net Assets
$-448,402

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table33$28,682Fair Market Value (FMV)
Clothing and Household Goods-$715Fair Market Value (FMV)
Total Noncash Contributions33$29,397-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,018,077
Other Expenses$1,552,242
Grants and Similar Amounts Paid$633,717
Total Fundraising Expense$285,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,383$164,181$161,184$1,493,748
Grants to Domestic Orgs$607,862--$607,862
Depreciation Depletion$592,066$6,146$6,146$604,358
Occupancy$326,351$3,388$3,388$333,127
Other Employee Benefits$182,375$30,627$26,287$239,289
Insurance$188,612$1,863$1,863$192,338
Payroll Taxes$82,589$14,615$12,073$109,277
Current Officers, Directors, Trustees, and Key Employees$35,956$51,367$15,410$102,733
Travel$92,067$0$0$92,067
Pension Plan Contributions$55,912$9,120$7,998$73,030
Office Expenses$16,884$26,703$11,269$54,856
Information Technology$15,793$0$11,237$27,030
Other Expenses$26,022$0$0$26,022
Grants to Domestic Individuals$25,855--$25,855
All Other Expenses$15,539$7,565$2,570$25,674
Fees for Services Other$18,800$0$0$18,800
Fees for Services Legal$0$15,571$0$15,571
Fees for Services Accounting$0$14,645$0$14,645
Fees for Service Investment Mgmnt Fees$0$14,114$0$14,114
Total Functional Expenses$3,558,481$359,905$285,650$4,204,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chinquapin School Endowment IncHighlands, TX501(c)(3)General Support$607,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,477
Fundraising Gross Income$126,637
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$426,343$86,115$21,438$64,677
Clays Shoot$183,681$40,522$15,492$25,030
Total Events$610,024$126,637$180,477$-53,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 1

“The Executive Committee is composed of the President several Vice Presidents Secretary Treasurer and the Immediate Past President. Per the bylaws there shall be an Executive Committee on the Board of Trustees which shall have and may exercise and there are hereby delegated to it all of the powers and authority of the Board of Trustees in the management of the business property and affairs of the corporation at all times when the Board of Trustees is not in session and such Executive Committee may authorize the seal of the corporation to be affixed to all papers which may require it. The Executive Committee shall consist of all of the current officers of the Board of Trustees and any other Trustees which are elected to the Executive Committee by the Board. Five members of the Executive Committee shall constitute a quorum for the conduct of business.”

Part VI, Line 12C

“Our legal advisor serving on our Executive Committee distributes a conflict of interest form to be filled out by Executive Committee members and Regular Board members. If a conflict is noted the director is asked to excuse himself herself from the deliberation and voting on the issue.”

Part VI, Line 15

“The Finance Committee chaired by the Executive Committee Treasurer determines the compensation of the Head of School. The Committee evaluates and researches compensation information from comparable schools in our area.”

Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Chinquapin Preparatory School
EIN
74-1616827
In Care Of
% MILAGROS S PEREZ
Phone
2814265551
Address
2615 E WALLISVILLE RD, HIGHLANDS, TX 77562-3152

Signing Officer

Name
Milagros Perez
Title
Executive Director
Signed
2025-05-15

Organization Details

Principal Officer
Milagros S Perez
Formed
1969
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
27
Employees
42
Volunteers
100
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Additional Non-Cash, Additional Non-Cash, $-715|”

Financial Statement Notes

Part I to XII

“| PartandLinenumber:,Explanation:| Part V Line 4,The Chinquapin School Endowment was established with donor-restricted contributions to support education research and scholarships.|”

Raw XML AppendixShowing 400 of 966 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.

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