Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 74-1929539
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$179,899
Down $3,900 (-2.1%) from 2012
Net Assets
Down$179,899
Down $3,900 (-2.1%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$96,767
No earlier filing loaded for comparison.
Expenses
Down$100,667
Down $175,849 (-64%) from 2012
Net Income
-$3,900
No earlier filing loaded for comparison.
Educational
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 177475 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 177967 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 250 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3900 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1439 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1850 |
| IRS990EZ/GrossReceipts | 0 | 96767 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 67 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 183799 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 183799 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 179899 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 179899 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10477 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 17 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 18 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 19 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 20 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 21 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 22 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 23 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 24 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 25 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 26 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 27 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 28 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 29 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 30 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 31 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 32 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 33 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 34 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 35 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 24 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 25 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 26 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 27 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 28 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 29 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 30 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 31 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 32 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 33 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 34 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 35 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Marley Lott |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Emily Todd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Nancy Manne |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Josephine Smith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Dorothea Shaddock |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Jaqueline Schmeal |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Sis Johnson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Gaye McCullough |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Kristi Martin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Emilie S Kilgore |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Pam Howard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Mel Gallagher |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | Bettie Cartwright |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | Anne Brown |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | Nancy Manderson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | Gay Tigner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | Ginger Teague |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | Barbara S Sklar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 18 | Hinda Simon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 19 | Beverly Sam Ramirez |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 20 | Judy Nyquist |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 21 | Mary Flood Nugent |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 22 | Laura Bacon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 23 | Evelyn Thomas Nolen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 24 | Lynn Herbert |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 25 | Letty Knapp |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 26 | Josephine John |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 27 | Kathleen Huggins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 28 | Molly Hubbard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 29 | Carolyn Henneman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 30 | Kate Hawk |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 31 | Sandy Godfrey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 32 | Nancy Etheridge |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 33 | Jan Cato |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 34 | Nona Carmichael |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 35 | Gail Adler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 18 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 19 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 20 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 21 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 22 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 23 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 24 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 25 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 26 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 27 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 28 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 29 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 30 | Advisor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 31 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 32 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 33 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 34 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 35 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6324 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1932 |
| IRS990EZ/OtherExpensesTotal | 0 | 85799 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Educational |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1102 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Two study tours occurred this year. 33 people toured architectural landmarks, learned about local customs and history and focused on artistic, cultural and political/religious issues in Italy during the Spring semester. 20 people traveled to and heard lectures on local history, architecture, artwork and nature in the Ozark Mountains of Arkansas. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | In the Spring lecture series of 2013, five courses were offered covering literature, psychology, politics, religion, performing arts, and music. 246 individuals participated. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | In the Fall of 2012 lecture series, six courses were offered in education, politics, music and visual arts. 322 people participated in this semester's offerings. All expenses are directly related to conducting educational courses. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 13251 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 9116 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 6113 |
| IRS990EZ/ProgramServiceRevenue | 0 | 96450 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O Box 22764 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77227 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Debbie Pedrick |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7136669000 |
| IRS990EZ/TotalAssets/BOY | 0 | 183799 |
| IRS990EZ/TotalAssets/EOY | 0 | 179899 |
| IRS990EZ/TotalExpenses | 0 | 100667 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 28480 |
| IRS990EZ/TotalRevenue | 0 | 96767 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.houstonseminar.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 76635 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 51385 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 27331 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 40343 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 45115 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 240809 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2131 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2291 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6062 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 96450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 309021 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 116686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 128652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 151873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 802682 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10721 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01320 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.74470 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.69130 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 563173 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 76635 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 51385 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 27331 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 40343 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 45115 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 240809 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 96700 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 309071 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 116686 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 129652 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 151873 |
| IRS990ScheduleA/Total509/Total | 0 | 803982 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 96767 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 311202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 116856 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 131943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 157935 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 814703 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Intangible Assets - Beginning $5227 Intangible Assets - Ending $1227 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $1097 Machinery and Equipment - Ending $705 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Property Taxes $29 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Equipment Rental/Maint $150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Bank Fees $150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Professional Development $190 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Audio/Visual Course Expenses $400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Website & E Services $464 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Tech Support $1440 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Outside Services $1572 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Telephone $1583 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Course Expenses $6254 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Merchant Service Fees $6682 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Speakers' Honoraria & Expenses $10946 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Travel Transportation $11600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Contract Labor $28622 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Insurance $4763 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Amortization $4000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Depreciation $392 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Travel $610 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Office Expenses $337 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Advertising and Promotion $5615 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 741929539 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Houston Seminar |
| ReturnHeader/Filer/NameControl | 0 | HOUS |
| ReturnHeader/Filer/Phone | 0 | 7136669000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 22764 |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77227 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-20 |
| ReturnHeader/Officer/Name | 0 | Jan Cato |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Laurie Parrish Prall CPA pllc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3111 Vallette |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bellingham |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98225 |
| ReturnHeader/Preparer/Name | 0 | Laurie Prall |
| ReturnHeader/Preparer/Phone | 0 | 3605271266 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-22T11:29:18-08:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.