Civic Intelligence

Northland Christian School

EIN 74-1811014 • 501(c)3 • Houston, TX

View Organization Page

Profile

EDUCATION

4363 SylvanfieldHouston, TX 77014

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.89x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$11,820,940

Down $1,085,897 (-8.4%) from 2022

Liabilities

Down

$9,522,779

Down $2,823,837 (-23%) from 2022

Net Assets

Up

$2,298,161

Up $1,737,940 (+310%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$10,722,882

Up $2,026,965 (+23%) from 2022

Expenses

Up

$8,984,942

Up $785,689 (+9.6%) from 2022

Net Income

Up

$1,737,940

Up $1,241,276 (+250%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,516,859Liabilities 2011: $10,412,223Net Assets 2011: -$895,3642011Assets 2012: $9,160,703Liabilities 2012: $10,336,573Net Assets 2012: -$1,175,8702012Assets 2013: $9,071,270Liabilities 2013: $10,430,648Net Assets 2013: -$1,359,3782013Assets 2014: $9,675,098Liabilities 2014: $10,584,405Net Assets 2014: -$909,3072014Assets 2015: $9,815,013Liabilities 2015: $10,331,772Net Assets 2015: -$516,7592015Assets 2016: $9,297,359Liabilities 2016: $9,644,438Net Assets 2016: -$347,0792016Assets 2017: $9,004,939Liabilities 2017: $9,228,626Net Assets 2017: -$223,6872017Assets 2018: $9,536,596Liabilities 2018: $10,659,314Net Assets 2018: -$1,122,7182018Assets 2019: $12,275,140Liabilities 2019: $12,964,445Net Assets 2019: -$689,3052019Assets 2020: $12,865,828Liabilities 2020: $13,266,996Net Assets 2020: -$401,1682020Assets 2021: $13,002,392Liabilities 2021: $13,110,686Net Assets 2021: -$108,2942021Assets 2022: $12,906,837Liabilities 2022: $12,346,616Net Assets 2022: $560,2212022Assets 2023: $11,820,940Liabilities 2023: $9,522,779Net Assets 2023: $2,298,1612023

Highlighted filing

2023

Assets$11,820,940
Liabilities$9,522,779
Net Assets$2,298,161
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,482,866Expenses 2011: $8,115,561Net Income 2011: -$632,6952011Revenue 2012: $7,999,636Expenses 2012: $8,280,142Net Income 2012: -$280,5062012Revenue 2013: $8,617,238Expenses 2013: $8,800,745Net Income 2013: -$183,5072013Revenue 2014: $8,516,462Expenses 2014: $8,185,921Net Income 2014: $330,5412014Revenue 2015: $10,178,431Expenses 2015: $9,785,883Net Income 2015: $392,5482015Revenue 2016: $9,210,747Expenses 2016: $9,041,071Net Income 2016: $169,6762016Revenue 2017: $10,119,538Expenses 2017: $9,996,146Net Income 2017: $123,3922017Revenue 2018: $8,421,897Expenses 2018: $9,064,568Net Income 2018: -$642,6712018Revenue 2019: $9,047,664Expenses 2019: $8,614,251Net Income 2019: $433,4132019Revenue 2020: $8,675,298Expenses 2020: $8,378,870Net Income 2020: $296,4282020Revenue 2021: $7,822,255Expenses 2021: $7,529,381Net Income 2021: $292,8742021Revenue 2022: $8,695,917Expenses 2022: $8,199,253Net Income 2022: $496,6642022Revenue 2023: $10,722,882Expenses 2023: $8,984,942Net Income 2023: $1,737,9402023

Highlighted filing

2023

Revenue$10,722,882
Expenses$8,984,942
Net Income$1,737,940
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,820,940
Liabilities
$9,522,779
Net assets
$2,298,161
Revenue
$10,722,882
Expenses
$8,984,942
Net income
$1,737,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.8$9.52$2.30$10.7$8.98$1.74
2022Detailed filing. Detailed filing data is available for this year.$12.9$12.3$0.56$8.70$8.20$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.1$0.11$7.82$7.53$0.29
2020Detailed filing. Detailed filing data is available for this year.$12.9$13.3$0.40$8.68$8.38$0.30
2019Detailed filing. Detailed filing data is available for this year.$12.3$13.0$0.69$9.05$8.61$0.43
2018Summary only. Only limited summary data is available for this year.$9.54$10.7$1.12$8.42$9.06$0.64
2017Detailed filing. Detailed filing data is available for this year.$9.00$9.23$0.22$10.1$10.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.30$9.64$0.35$9.21$9.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.82$10.3$0.52$10.2$9.79$0.39
2014Detailed filing. Detailed filing data is available for this year.$9.68$10.6$0.91$8.52$8.19$0.33
2013Summary only. Only limited summary data is available for this year.$9.07$10.4$1.36$8.62$8.80$0.18
2012Summary only. Only limited summary data is available for this year.$9.16$10.3$1.18$8.00$8.28$0.28
2011Summary only. Only limited summary data is available for this year.$9.52$10.4$0.90$7.48$8.12$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 28, 2024
Return Version
2022v5.0
Gross Receipts
$10,784,302
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,457,295$8,384,453▼ $72,842
Cash and Non-Interest-Bearing Accounts$1,458,463$3,229,466▲ $1,771,003
Accounts Receivable$2,980,825$199,205▼ $2,781,620
Prepaid Expenses and Deferred Charges$7,816$7,816→ $0
Other Notes and Loans Receivable, Net$2,438--
Total Assets$12,906,837$11,820,940▼ $1,085,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,201,942$6,056,711▼ $145,231
Deferred Revenue$5,948,178$3,355,950▼ $2,592,228
Other Liabilities$121,841$69,437▼ $52,404
Accounts Payable and Accrued Expenses$74,655$37,127▼ $37,528
Unsecured Notes Loans Payable-$3,554-
Total Liabilities$12,346,616$9,522,779▼ $2,823,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,164$2,262,617▲ $1,852,453
Net Assets With Donor Restrictions$150,057$35,544▼ $114,513
Total Net Assets Fund Balance$560,221$2,298,161▲ $1,737,940
Total Liabilities and Net Assets / Fund Balance$12,906,837$11,820,940▼ $1,085,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,022,016$6,841,999$10,864,015
Equipment$228,808$4,182,787$4,411,595
Leasehold Improvements$817,107$3,443,086$4,260,193
Land$3,306,089-$3,306,089
Other Land Buildings$10,433$610,950$621,383
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PruettHead of School (former)FT$160,417$30,494$190,911
William LakinHead of SchoolFT$132,917$3,263$136,180
Shyanne MeekinsCFOFT$107,455$3,604$111,059

Board Members and Trustees

NameTitle
Roger ElswickPresident
Brittany ClarkTrustee
Duke OrokTrustee
Greg LawrenceTrustee
Jeff DriskillTrustee
Jeff IngramTrustee
Mike WhelessTrustee
Patrick WhiteTrustee
Robert GillilandTrustee
Shaun VargheseTrustee
Travis HardwickTrustee
Veronique MccaskillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,724
Program Service Revenue
$9,120,506
Investment Income
$0
Other Revenue
$76,652
All Other Contributions
$1,267,164
Change in Net Assets
$1,737,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,084,980
Revenue Not Reported on Financial Statements
$637,902
Revenue Not Reported on Form 990
$419,004
Other Revenue Adjustments
$637,902
Total Revenue per Audited Statements
$10,503,984
Total Revenue per Form 990
$10,722,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,446,989
Other Expenses$3,537,953
Total Fundraising Expense$61,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,912,025$882,036-$4,794,061
Depreciation Depletion-$492,260-$492,260
Payroll Taxes$278,191$64,679-$342,870
Interest-$331,045-$331,045
Other Employee Benefits$183,899$33,619-$217,518
Office Expenses-$155,560-$155,560
Information Technology$131,808--$131,808
Advertising-$60,864$61,420$122,284
Insurance-$92,872-$92,872
Pension Plan Contributions$69,023$23,517-$92,540
Other Expenses$183,284$69,067-$69,067
Fees for Services Accounting-$53,970-$53,970
All Other Expenses$16,372--$16,372
Conferences and Meetings$10,815--$10,815
Occupancy-$2,000-$2,000
Total Functional Expenses$6,662,033$2,261,489$61,420$8,984,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,984,942
Total Expenses per Audited Statements$8,984,942
Total Expenses per Form 990$8,984,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,420
Fundraising Gross Income$61,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cougar Fund$138,621---
Black & Gold$181,359$61,420$61,420$0
Total Events$319,980$61,420$61,420$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$62,937
Accrued Interest Payable$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The secretary of the board records minutes of actions taken at monthly/special board meetings.”

Form 990, Part VI, Section B, Line 11B

“All board members are given a copy of the financials & tax return for review”

Form 990, Part VI, Section B, Line 12C

“Board employs special retreat to ensure privacy in reviewing annually all key individual activities for conflict of interest issues.”

Form 990, Part VI, Section B, Line 15

“School engages outside professional recruiting & compensation vendor to employ all key individuals and advise the board concerning fair and competitive compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northland Christian School
EIN
74-1811014
Phone
2814401060
Address
4363 SYLVANFIELD, HOUSTON, TX 77014

Signing Officer

Name
Shyanne Meekins
Title
CFO
Phone
2814401060
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shyanne Meekins
Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
153
Volunteers
300

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER STE 1900, HOUSTON, TX 77057
Preparer
Gary Kolkhorst
Phone
7132605230
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions net assets released from restrictions for capital expenditures”

Raw XML AppendixShowing 400 of 570 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0258560
IRS990/FundraisingDirectExpensesAmt061420
IRS990/FundraisingGrossIncomeAmt061420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010784302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131808
IRS990/InformationTechnologyGrp/TotalAmt0131808
IRS990/InsuranceGrp/ManagementAndGeneralAmt092872
IRS990/InsuranceGrp/TotalAmt092872
IRS990/InterestGrp/ManagementAndGeneralAmt0331045
IRS990/InterestGrp/TotalAmt0331045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015078822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08457295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08384453
IRS990/LandBldgEquipCostOrOtherBssAmt023463275
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06201942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06056711
IRS990/NetAssetsOrFundBalancesBOYAmt0560221
IRS990/NetAssetsOrFundBalancesEOYAmt02298161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02262617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155560
IRS990/OfficeExpensesGrp/TotalAmt0155560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217518
IRS990/OtherExpensesGrp/Desc0ACADEMIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069067
IRS990/OtherExpensesGrp/ProgramServicesAmt01347324
IRS990/OtherExpensesGrp/ProgramServicesAmt1529292
IRS990/OtherExpensesGrp/ProgramServicesAmt2183284
IRS990/OtherExpensesGrp/TotalAmt01347324
IRS990/OtherExpensesGrp/TotalAmt1529292
IRS990/OtherExpensesGrp/TotalAmt2183284
IRS990/OtherExpensesGrp/TotalAmt369067
IRS990/OtherLiabilitiesGrp/BOYAmt0121841
IRS990/OtherLiabilitiesGrp/EOYAmt069437
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076652
IRS990/OtherRevenueTotalAmt076652
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02438
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278191
IRS990/PayrollTaxesGrp/TotalAmt0342870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069023
IRS990/PensionPlanContributionsGrp/TotalAmt092540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07816
IRS990/PrincipalOfficerNm0SHYANNE MEEKINS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ALL OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06857111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12263395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06857111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12263395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02269723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03294399
IRS990/PYOtherRevenueAmt087735
IRS990/PYProgramServiceRevenueAmt06338459
IRS990/PYRevenuesLessExpensesAmt0496664
IRS990/PYSalariesCompEmpBnftPaidAmt04904854
IRS990/PYTotalExpensesAmt08199253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08695917
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01737940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09197158
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04022016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06841999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010864015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04182787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04411595
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08984942
IRS990ScheduleD/LandGrp/BookValueAmt03306089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03306089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0817107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03443086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04260193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0610950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0621383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt0419004
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0637902
IRS990ScheduleD/RevenueNotReportedAmt0419004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0637902
IRS990ScheduleD/RevenueSubtotalAmt010084980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS NET ASSETS RELEASED FROM RESTRICTIONS FOR CAPITAL EXPENDITURES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08384453
IRS990ScheduleD/TotalExpensesPerForm990Amt08984942
IRS990ScheduleD/TotalLiabilityAmt069437
IRS990ScheduleD/TotalRevenuePerForm990Amt010722882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010503984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08984942
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISMENTS IN THE HOUSTON CHRONICLE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0258560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0119939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUGAR FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACK & GOLD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0181359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0319980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061420

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