Civic Intelligence

Brazoria County Head Start Early Learning Schools Inc.

990 • Fiscal year 2018 • EIN 74-1783855

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileWWW.HEADSTARTBC.ORG

View Organization Page

651 West Miller StreetAngleton, TX 77515

(979) 849-1881

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$105,186

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,399,845

Down $108,397 (-4.3%) from 2017

Net Assets

Down

$2,034,605

Down $29,367 (-1.4%) from 2017

Liabilities

Down

$365,240

Down $79,030 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Up

$5,149,192

Up $36,449 (+0.7%) from 2017

Expenses

Down

$5,178,559

Down $4,246 (-0.1%) from 2017

Net Income

Up

-$29,367

Up $40,695 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,460,120Liabilities 2010: $965,283Net Assets 2010: $1,494,8372010Assets 2011: $2,523,269Liabilities 2011: $933,023Net Assets 2011: $1,590,2462011Assets 2012: $2,438,401Liabilities 2012: $767,773Net Assets 2012: $1,670,6282012Assets 2013: $2,504,357Liabilities 2013: $804,090Net Assets 2013: $1,700,2672013Assets 2014: $2,476,475Liabilities 2014: $651,154Net Assets 2014: $1,825,3212014Assets 2015: $2,816,014Liabilities 2015: $717,542Net Assets 2015: $2,098,4722015Assets 2016: $2,617,664Liabilities 2016: $483,630Net Assets 2016: $2,134,0342016Assets 2017: $2,508,242Liabilities 2017: $444,270Net Assets 2017: $2,063,9722017Assets 2018: $2,399,845Liabilities 2018: $365,240Net Assets 2018: $2,034,6052018Assets 2019: $2,326,163Liabilities 2019: $306,522Net Assets 2019: $2,019,6412019Assets 2020: $1,887,619Liabilities 2020: $219,477Net Assets 2020: $1,668,1422020Assets 2021: $1,833,687Liabilities 2021: $215,724Net Assets 2021: $1,617,9632021Assets 2022: $1,715,303Liabilities 2022: $187,530Net Assets 2022: $1,527,7732022Assets 2023: $1,531,295Liabilities 2023: $126,047Net Assets 2023: $1,405,2482023Assets 2024: $1,522,272Liabilities 2024: $147,181Net Assets 2024: $1,375,0912024Assets 2025: $1,396,195Liabilities 2025: $133,382Net Assets 2025: $1,262,8132025

Highlighted filing

2018

Assets$2,399,845
Liabilities$365,240
Net Assets$2,034,605
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,877,3762010Revenue 2011: $5,132,823Expenses 2011: $5,037,414Net Income 2011: $95,4092011Expenses 2012: $4,958,1922012Expenses 2013: $4,933,1372013Revenue 2014: $5,000,349Expenses 2014: $4,875,295Net Income 2014: $125,0542014Revenue 2015: $4,863,922Expenses 2015: $4,590,771Net Income 2015: $273,1512015Revenue 2016: $5,207,938Expenses 2016: $5,172,376Net Income 2016: $35,5622016Revenue 2017: $5,112,743Expenses 2017: $5,182,805Net Income 2017: -$70,0622017Revenue 2018: $5,149,192Expenses 2018: $5,178,559Net Income 2018: -$29,3672018Revenue 2019: $5,260,439Expenses 2019: $5,275,403Net Income 2019: -$14,9642019Revenue 2020: $2,596,811Expenses 2020: $2,633,793Net Income 2020: -$36,9822020Revenue 2021: $2,416,359Expenses 2021: $2,466,538Net Income 2021: -$50,1792021Revenue 2022: $2,446,730Expenses 2022: $2,536,920Net Income 2022: -$90,1902022Revenue 2023: $2,988,858Expenses 2023: $3,111,383Net Income 2023: -$122,5252023Revenue 2024: $2,713,575Expenses 2024: $2,743,732Net Income 2024: -$30,1572024Revenue 2025: $2,598,410Expenses 2025: $2,710,688Net Income 2025: -$112,2782025

Highlighted filing

2018

Revenue$5,149,192
Expenses$5,178,559
Net Income-$29,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$5,152,893
Mission and Program Overview

Mission

Provide an early learning school system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,130,811$2,051,854▼ $78,957
Cash and Non-Interest-Bearing Accounts$231,461$223,303▼ $8,158
Accounts Receivable$66,681$63,356▼ $3,325
Prepaid Expenses and Deferred Charges$2,100$2,427▲ $327
Total Assets$2,508,242$2,399,845▼ $108,397
Other Assets Total$77,189$58,905▼ $18,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,160$283,766▼ $52,394
Accounts Payable and Accrued Expenses$108,110$81,474▼ $26,636
Total Liabilities$444,270$365,240▼ $79,030
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,794,651$1,768,088▼ $26,563
Unrestricted Net Assets$269,321$266,517▼ $2,804
Total Net Assets Fund Balance$2,063,972$2,034,605▼ $29,367
Total Liabilities and Net Assets / Fund Balance$2,508,242$2,399,845▼ $108,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$370,606$1,568,873$1,939,479
Buildings$1,132,254$727,970$1,860,224
Leasehold Improvements$502,987$478,014$981,001
Land$46,007-$46,007
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Jacqueline MercerPresident/ C$105,186$105,186
Evelyn Wright MooreFormer Presi$85,220$85,220
Sylvia Martinez-floresVP - People$85,138$85,138
Larry Griggs SrVP - Program$76,825$76,825

Board Members and Trustees

NameTitle
Arthur VelasquezChairman
Carol BertholfPast Chairma
Lynn Grell-boethelVice Chairma
Carrie RobertsonBoard Member
Dianna KileBoard Member
Esther WilliamsBoard Member
Jeannetta WilliamsBoard Member
Loretta BranchBoard Member
Theresia GreenBoard Member
Zenia ShippBoard Member
Bob GarciaLifetime Mem
Terry ComingoreLifetime Mem
Tommie CalderonLifetime Mem
Pamela DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ca And AssociatesSpeech And LangPO BOX 1101, Fresno, TX 77545$160,268
Revenue and Support

Revenue Composition

Contributions and Grants
$5,106,300
Program Service Revenue
$0
Investment Income
$1,743
Other Revenue
$41,149
All Other Contributions
$19,194
Change in Net Assets
$-29,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,149,192
Revenue Not Reported on Form 990
$586,703
Total Revenue per Audited Statements
$5,735,895
Total Revenue per Form 990
$5,149,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,296,640
Other Expenses$1,881,919
Total Fundraising Expense$5,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,136,565$167,615-$2,304,180
All Other Expenses$282,846$94,235$5,431$382,512
Other Employee Benefits$321,190$58,818-$380,008
Current Officers, Directors, Trustees, and Key Employees$100,539$251,830-$352,369
Occupancy$252,239$21,767-$274,006
Payroll Taxes$233,828$26,255-$260,083
Depreciation Depletion$192,017--$192,017
Other Expenses$157,447$127,222-$157,447
Insurance$145,938$3,095-$149,033
Travel$48,860$1,210-$50,070
Fees for Services Accounting-$27,265-$27,265
Advertising$4,489$4,490-$8,979
Total Functional Expenses$4,385,826$787,302$5,431$5,178,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,765,262
Expenses per Audited Statements$5,178,559
Total Expenses per Form 990$5,178,559
Expenses Not Reported on Form 990$586,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,850
Fundraising Direct Expenses$3,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/apprecia$44,850$44,850$3,701$41,149
Total Events$44,850$44,850$3,701$41,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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 reviewed by the board finance committee first and then presented to the full board during a regular board meeting. Before filing, the board will approve the form 990.”

Form 990, Page 6, Part VI, Line 12C

“During each board meeting, members are asked to disclose any conflicts of interest with the agenda items. In addition, an annual disclosure form is completed.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the ceo is set by the board. One of the tools used is the employee market value calculations form.”

Form 990, Page 6, Part VI, Line 15B

“Salaries of key employees are set based on wage comparability studies, the salary graded career ladder chart and the employee market value form.”

Form 990, Page 6, Part VI, Line 19

“Guests are allowed to sit in on board meetings, which include governing documents and financial statements and other program information and upon request.”

Filing and Contact Details

Filer

Filer Name
Brazoria County Head Start Early
EIN
74-1783855
Phone
9798491881
Address
651 WEST MILLER STREET, ANGLETON, TX 77515

Signing Officer

Name
Jacqueline Mercer
Title
President/ CEO
Phone
9798491881
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Mercer
Formed
1969
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
11
Employees
134
Volunteers
612

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Lijie Liu
Phone
9792974075
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/ C
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - PEOPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - PROGRAM
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IRS990/FundraisingGrossIncomeAmt044850
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01743
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IRS990/IRPDocumentCnt025
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02051854
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN EARLY LEARNING SCHOOL SYSTEM
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02034605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041149
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IRS990/OccupancyGrp/TotalAmt0274006
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt058905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380008
IRS990/OtherExpensesGrp/Desc0CONSULTANTS, NON-DISABILI
IRS990/OtherExpensesGrp/Desc1DISABILITY SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127222
IRS990/OtherExpensesGrp/ProgramServicesAmt0230055
IRS990/OtherExpensesGrp/ProgramServicesAmt1220958
IRS990/OtherExpensesGrp/ProgramServicesAmt258855
IRS990/OtherExpensesGrp/ProgramServicesAmt3157447
IRS990/OtherExpensesGrp/TotalAmt0233555
IRS990/OtherExpensesGrp/TotalAmt1220958
IRS990/OtherExpensesGrp/TotalAmt2186077
IRS990/OtherExpensesGrp/TotalAmt3157447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02136565
IRS990/OtherSalariesAndWagesGrp/TotalAmt02304180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233828
IRS990/PayrollTaxesGrp/TotalAmt0260083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02427
IRS990/PrincipalOfficerNm0JACQUELINE MERCER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01682
IRS990/PYOtherExpensesAmt01949739
IRS990/PYOtherRevenueAmt034148
IRS990/PYRevenuesLessExpensesAmt0-70062
IRS990/PYSalariesCompEmpBnftPaidAmt03233066
IRS990/PYTotalExpensesAmt05182805
IRS990/PYTotalRevenueAmt05112743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05106300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05076913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05118623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04654224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04977205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024933265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt074700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt074700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt074700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt067825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt081390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0373315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt025306580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05181000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05151613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05193323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04722049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05058595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025306580
IRS990ScheduleA/TotalSupportAmt025470316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt040149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt033148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt033284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0155628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01132254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01860224
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0586703
IRS990ScheduleD/DonatedServicesUseFcltsAmt0586703
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01568873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01939479
IRS990ScheduleD/ExpensesNotReportedAmt0586703
IRS990ScheduleD/ExpensesSubtotalAmt05178559
IRS990ScheduleD/LandGrp/BookValueAmt046007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046007
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0502987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0478014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0981001
IRS990ScheduleD/RevenueNotReportedAmt0586703
IRS990ScheduleD/RevenueSubtotalAmt05149192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02051854
IRS990ScheduleD/TotalExpensesPerForm990Amt05178559
IRS990ScheduleD/TotalRevenuePerForm990Amt05149192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05735895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05765262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE/APPRECIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044850
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044850
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03701
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE FIRST AND THEN PRESENTED TO THE FULL BOARD DURING A REGULAR BOARD MEETING. BEFORE FILING, THE BOARD WILL APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING EACH BOARD MEETING, MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST WITH THE AGENDA ITEMS. IN ADDITION, AN ANNUAL DISCLOSURE FORM IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE CEO IS SET BY THE BOARD. ONE OF THE TOOLS USED IS THE EMPLOYEE MARKET VALUE CALCULATIONS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF KEY EMPLOYEES ARE SET BASED ON WAGE COMPARABILITY STUDIES, THE SALARY GRADED CAREER LADDER CHART AND THE EMPLOYEE MARKET VALUE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUESTS ARE ALLOWED TO SIT IN ON BOARD MEETINGS, WHICH INCLUDE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AND OTHER PROGRAM INFORMATION AND UPON REQUEST.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,845
Liabilities
$365,240
Net assets
$2,034,605
Revenue
$5,149,192
Expenses
$5,178,559
Net income
-$29,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.26$2.60$2.71$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.38$2.71$2.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.41$2.99$3.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.53$2.45$2.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.62$2.42$2.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.22$1.67$2.60$2.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.31$2.02$5.26$5.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.37$2.03$5.15$5.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.44$2.06$5.11$5.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.48$2.13$5.21$5.17$0.04
2015Summary only. Only limited summary data is available for this year.$2.82$0.72$2.10$4.86$4.59$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.65$1.83$5.00$4.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.80$1.70$4.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.77$1.67$4.96
2011Summary only. Only limited summary data is available for this year.$2.52$0.93$1.59$5.13$5.04$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.97$1.49$4.88