Civic Intelligence

Brazoria County Head Start Early Learning Schools Inc.

990 • Fiscal year 2019 • EIN 74-1783855

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

48th percentile

0.13x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$119,126

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,326,163

Down $73,682 (-3.1%) from 2018

Net Assets

Down

$2,019,641

Down $14,964 (-0.7%) from 2018

Liabilities

Down

$306,522

Down $58,718 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Up

$5,260,439

Up $111,247 (+2.2%) from 2018

Expenses

Up

$5,275,403

Up $96,844 (+1.9%) from 2018

Net Income

Up

-$14,964

Up $14,403 (+49%) from 2018

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

2019

Assets$2,326,163
Liabilities$306,522
Net Assets$2,019,641
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$5,260,439
Expenses$5,275,403
Net Income-$14,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$5,263,584
Mission and Program Overview

Mission

Provide an early learning school system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,051,854$1,928,014▼ $123,840
Cash and Non-Interest-Bearing Accounts$223,303$253,083▲ $29,780
Accounts Receivable$63,356$84,209▲ $20,853
Prepaid Expenses and Deferred Charges$2,427--
Total Assets$2,399,845$2,326,163▼ $73,682
Other Assets Total$58,905$60,857▲ $1,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,766$224,754▼ $59,012
Accounts Payable and Accrued Expenses$81,474$81,768▲ $294
Total Liabilities$365,240$306,522▼ $58,718
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,768,088$1,703,260▼ $64,828
Unrestricted Net Assets$266,517$316,381▲ $49,864
Total Net Assets Fund Balance$2,034,605$2,019,641▼ $14,964
Total Liabilities and Net Assets / Fund Balance$2,399,845$2,326,163▼ $73,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351,475$1,670,415$2,021,890
Buildings$1,085,426$774,798$1,860,224
Leasehold Improvements$445,106$535,895$981,001
Land$46,007-$46,007
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Jacqueline MercerPresident/ C$119,126$119,126
Sylvia Martinez-floresVP - People$88,291$88,291
Larry Griggs SrVP - Program$80,332$80,332

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Dba Innovative Mobile Speech TherapySpeech And Lang9119 HWY 6 SUITE 230433, Missouri City, TX 77459$173,338
Revenue and Support

Revenue Composition

Contributions and Grants
$5,227,303
Program Service Revenue
$0
Investment Income
$2,071
Other Revenue
$31,065
All Other Contributions
$19,986
Change in Net Assets
$-14,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,260,439
Revenue Not Reported on Form 990
$468,969
Total Revenue per Audited Statements
$5,729,408
Total Revenue per Form 990
$5,260,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,291,853
Other Expenses$1,983,550
Total Fundraising Expense$5,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,173,312$211,971-$2,385,283
All Other Expenses$342,655$66,556$5,868$415,079
Other Employee Benefits$328,309$34,287-$362,596
Occupancy$280,643$25,486-$306,129
Current Officers, Directors, Trustees, and Key Employees$97,057$190,692-$287,749
Payroll Taxes$231,996$24,229-$256,225
Depreciation Depletion$206,252--$206,252
Other Expenses$175,267$137,671-$175,267
Insurance$151,058$2,125-$153,183
Travel$44,673$1,172-$45,845
Fees for Services Accounting-$27,433-$27,433
Advertising$6,866$6,865-$13,731
Total Functional Expenses$4,541,048$728,487$5,868$5,275,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,744,372
Expenses per Audited Statements$5,275,403
Total Expenses per Form 990$5,275,403
Expenses Not Reported on Form 990$468,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,210
Fundraising Direct Expenses$3,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/apprecia$34,210$34,210$3,145$31,065
Total Events$34,210$34,210$3,145$31,065
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Mercer
Formed
1969
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
133
Volunteers
430

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Lijie Liu
Phone
9792974075
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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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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05263584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt0151058
IRS990/InsuranceGrp/TotalAmt0153183
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02071
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IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02981108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02051854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01928014
IRS990/LandBldgEquipCostOrOtherBssAmt04909122
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN EARLY LEARNING SCHOOL SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0283766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224754
IRS990/NetAssetsOrFundBalancesBOYAmt02034605
IRS990/NetAssetsOrFundBalancesEOYAmt02019641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025486
IRS990/OccupancyGrp/ProgramServicesAmt0280643
IRS990/OccupancyGrp/TotalAmt0306129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058905
IRS990/OtherAssetsTotalGrp/EOYAmt060857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362596
IRS990/OtherExpensesGrp/Desc0DISABILITY SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS, NON-DISABILI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137671
IRS990/OtherExpensesGrp/ProgramServicesAmt0221294
IRS990/OtherExpensesGrp/ProgramServicesAmt1219009
IRS990/OtherExpensesGrp/ProgramServicesAmt262657
IRS990/OtherExpensesGrp/ProgramServicesAmt3175267
IRS990/OtherExpensesGrp/TotalAmt0221294
IRS990/OtherExpensesGrp/TotalAmt1219009
IRS990/OtherExpensesGrp/TotalAmt2200328
IRS990/OtherExpensesGrp/TotalAmt3175267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02173312
IRS990/OtherSalariesAndWagesGrp/TotalAmt02385283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231996
IRS990/PayrollTaxesGrp/TotalAmt0256225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02427
IRS990/PrincipalOfficerNm0JACQUELINE MERCER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05106300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01743
IRS990/PYOtherExpensesAmt01881919
IRS990/PYOtherRevenueAmt041149
IRS990/PYRevenuesLessExpensesAmt0-29367
IRS990/PYSalariesCompEmpBnftPaidAmt03296640
IRS990/PYTotalExpensesAmt05178559
IRS990/PYTotalRevenueAmt05149192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05227303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05106300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05076913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05118623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04654224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025183363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt074700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt074700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt074700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt074700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt067825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0366625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt025549988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05302003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05181000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05151613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05193323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04722049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025549988
IRS990ScheduleA/TotalSupportAmt025723716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt040149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt033284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0165109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01085426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0774798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01860224
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0468969
IRS990ScheduleD/DonatedServicesUseFcltsAmt0468969
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01670415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02021890
IRS990ScheduleD/ExpensesNotReportedAmt0468969
IRS990ScheduleD/ExpensesSubtotalAmt05275403
IRS990ScheduleD/LandGrp/BookValueAmt046007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046007
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0445106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0535895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0981001
IRS990ScheduleD/RevenueNotReportedAmt0468969
IRS990ScheduleD/RevenueSubtotalAmt05260439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01928014
IRS990ScheduleD/TotalExpensesPerForm990Amt05275403
IRS990ScheduleD/TotalRevenuePerForm990Amt05260439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05729408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05744372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE/APPRECIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03145
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01768088
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01703260
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02399845
IRS990/TotalAssetsEOYAmt02326163
IRS990/TotalAssetsGrp/BOYAmt02399845

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,326,163
Liabilities
$306,522
Net assets
$2,019,641
Revenue
$5,260,439
Expenses
$5,275,403
Net income
-$14,964
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