Civic Intelligence

The Houston Seminar

990EZ • Fiscal year 2015 • EIN 74-1929539

Jun 01, 2014 to May 31, 2015 • Filed on Mar 02, 2016

P O Box 22764Houston, TX 77227

(713) 666-9000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$214,334

Up $14,222 (+7.1%) from 2014

Net Assets

Up

$214,182

Up $14,070 (+7.0%) from 2014

Liabilities

$152

No earlier filing loaded for comparison.

Revenue

Down

$151,061

Down $3,255 (-2.1%) from 2014

Expenses

Up

$136,991

Up $1,888 (+1.4%) from 2014

Net Income

Down

$14,070

Down $5,143 (-27%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $153,747Net Assets 2010: $153,7472010Assets 2011: $203,113Liabilities 2011: $54,0002011Assets 2012: $183,799Liabilities 2012: $0Net Assets 2012: $183,7992012Assets 2013: $179,899Net Assets 2013: $179,8992013Assets 2014: $200,112Net Assets 2014: $200,1122014Assets 2015: $214,334Liabilities 2015: $152Net Assets 2015: $214,1822015Assets 2016: $201,706Liabilities 2016: $1,232Net Assets 2016: $200,4742016Assets 2017: $193,856Liabilities 2017: $1,668Net Assets 2017: $192,1882017Assets 2018: $292,107Liabilities 2018: $1,544Net Assets 2018: $290,5632018Assets 2019: $308,987Liabilities 2019: $3,315Net Assets 2019: $305,6722019Assets 2020: $284,999Liabilities 2020: $2,027Net Assets 2020: $282,9722020Assets 2021: $229,549Net Assets 2021: $229,5492021Assets 2022: $226,029Liabilities 2022: $2,563Net Assets 2022: $223,4662022Assets 2023: $239,607Liabilities 2023: $2,700Net Assets 2023: $236,9072023Assets 2024: $253,309Liabilities 2024: $5,850Net Assets 2024: $247,4592024

Highlighted filing

2015

Assets$214,334
Liabilities$152
Net Assets$214,182

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $131,943Expenses 2010: $131,903Net Income 2010: $402010Revenue 2011: $116,856Expenses 2011: $121,490Net Income 2011: -$4,6342011Expenses 2012: $276,5162012Revenue 2013: $96,767Expenses 2013: $100,667Net Income 2013: -$3,9002013Revenue 2014: $154,316Expenses 2014: $135,103Net Income 2014: $19,2132014Revenue 2015: $151,061Expenses 2015: $136,991Net Income 2015: $14,0702015Revenue 2016: $206,554Expenses 2016: $220,262Net Income 2016: -$13,7082016Revenue 2017: $137,201Expenses 2017: $147,670Net Income 2017: -$10,4692017Revenue 2018: $307,797Expenses 2018: $209,422Net Income 2018: $98,3752018Revenue 2019: $214,509Expenses 2019: $199,400Net Income 2019: $15,1092019Revenue 2020: $125,525Expenses 2020: $148,225Net Income 2020: -$22,7002020Revenue 2021: $47,541Expenses 2021: $100,964Net Income 2021: -$53,4232021Revenue 2022: $185,904Expenses 2022: $191,987Net Income 2022: -$6,0832022Revenue 2023: $230,910Expenses 2023: $217,469Net Income 2023: $13,4412023Revenue 2024: $260,553Expenses 2024: $250,001Net Income 2024: $10,5522024

Highlighted filing

2015

Revenue$151,061
Expenses$136,991
Net Income$14,070
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$151,061
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Two study tours occurred this year. 24 people toured architectural landmarks and learned about the history and art of El Paso. 15 people traveled to Philadelphia to learn about our country's history and art.$55,917-
In the Fall of 2014 lecture series, five courses were offered in music, politics, foreign cultures and the visual arts. 173 people participated in this semester's offerings. All expenses are directly related to conducting educational courses.$13,056-
In the Spring lecture series of 2015, seven courses were offered covering gardening, religion, literature, foreign cultures, poetry and music. 330 individuals participated.$9,152-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail AdlerDirector-$0--
Nona CarmichaelAdvisor-$0--
Jan CatoDirector-$0--
Kathleen ClarkeAdvisor-$0--
Sandy GodfreyAdvisor-$0--
Kate HawkAdvisor-$0--
Nancy HaywoodAdvisor-$0--
Molly HubbardDirector-$0--
Lynn HerbertSecretary-$0--
Josephine JohnDirector-$0--
Letty KnappDirector-$0--
Louisa SarofimAdvisor-$0--
Evelyn Thomas NolenDirector-$0--
Nancy MandersonDirector-$0--
Mary Flood NugentDirector-$0--
Judy NyquistDirector-$0--
Beverly Hall RamirezTreasurer-$0--
Hinda SimonDirector-$0--
Barbara S SklarAdvisor-$0--
Ginger TeagueAdvisor-$0--
Gay TignerAdvisor-$0--
Emily ToddVice President-$0--
Anne BrownAdvisor-$0--
Bettie CartwrightAdvisor-$0--
Ann NorwoodAdvisor-$0--
Pam HowardAdvisor-$0--
Emilie S KilgoreAdvisor-$0--
Kristi Shipnes MartinAdvisor-$0--
Gaye McCulloughAdvisor-$0--
Sis JohnsonDirector-$0--
Jaqueline SchmealAdvisor-$0--
Dorothea ShaddockAdvisor-$0--
Josephine SmithAdvisor-$0--
Marley LottPresident-$0--
Diane CannonDirector-$0--
Cullen GeiselmanDirector-$0--
Carolyn LandenDirector-$0--
Leigh SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Houston Seminar
EIN
74-1929539
Phone
7136669000
Address
P O Box 22764, Houston, TX 77227

Signing Officer

Name
Marley Lott
Title
President
Signed
2016-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Laurie Parrish Prall CPA pllc
Address
3111 Vallette, Bellingham, WA 98225
Preparer
Laurie Prall
Phone
3605271266
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $8814

Other Expenses.1002

Office Expenses $784

Other Expenses.1003

Information Technology $1282

Other Expenses.1005

Travel $54752

Other Expenses.1007

Conferences, Conventions, and Meetings $4110

Other Expenses.1008

Interest $167

Other Expenses.1009

Depreciation $192

Other Expenses.1010

Amortization $409

Other Expenses.1012

Insurance $4160

Other Expenses.1

Contract Labor $26284

Other Expenses.2

Speakers' Honoraria & Expenses $11834

Other Expenses.3

Course Expenses $9374

Other Expenses.4

Merchant Service Fees $1198

Other Expenses.5

Travel Transportation $1165

Other Expenses.6

Telephone $1014

Other Expenses.8

Bank Fees $242

Other Expenses.9

Miscellaneous Expenses $90

Other Assets.1003

Machinery and Equipment - Beginning $480 Machinery and Equipment - Ending $288

Other Assets.1012

Intangible Assets - Beginning $409 Intangible Assets - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $152

Raw XML Appendix352 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Christina Morris
IRS990EZ/BooksInCareOfDetail/PhoneNum07136669000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 22764
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04703
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214334
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06105
IRS990EZ/GrossReceiptsAmt0151061
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt144.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt162.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt172.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt182.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt192.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt201.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt213.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt221.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt232.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt241.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt251.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt261.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt271.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt281.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt291.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt302.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt322.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt332.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt341.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt351.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt361.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt371.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gail Adler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nona Carmichael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jan Cato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandy Godfrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kate Hawk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Haywood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Molly Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lynn Herbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Josephine John
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Letty Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Louisa Sarofim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Evelyn Thomas Nolen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Nancy Manderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Mary Flood Nugent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Judy Nyquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Beverly Hall Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Hinda Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Barbara S Sklar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Ginger Teague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Gay Tigner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Emily Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Anne Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23Bettie Cartwright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24Ann Norwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25Pam Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26Emilie S Kilgore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27Kristi Shipnes Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28Gaye McCullough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29Sis Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30Jaqueline Schmeal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm31Dorothea Shaddock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm32Josephine Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm33Marley Lott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm34Diane Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm35Cullen Geiselman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm36Carolyn Landen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm37Leigh Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt34Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt35Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt36Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt37Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0889
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0288
IRS990EZ/OtherExpensesTotalAmt0125871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramServiceRevenueAmt0151021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the Fall of 2014 lecture series, five courses were offered in music, politics, foreign cultures and the visual arts. 173 people participated in this semester's offerings. All expenses are directly related to conducting educational courses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In the Spring lecture series of 2015, seven courses were offered covering gardening, religion, literature, foreign cultures, poetry and music. 330 individuals participated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Two study tours occurred this year. 24 people toured architectural landmarks and learned about the history and art of El Paso. 15 people traveled to Philadelphia to learn about our country's history and art.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013056
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19152
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt255917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136991
IRS990EZ/TotalProgramServiceExpensesAmt078125
IRS990EZ/TotalRevenueAmt0151061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.houstonseminar.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt076635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0238079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0827954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02448
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71050
IRS990ScheduleA/PublicSupportPY509Pct00.70190
IRS990ScheduleA/PublicSupportTotal509Amt0590175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0238079
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116686
IRS990ScheduleA/Total509Grp/TotalAmt0828254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0830702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $54752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $4110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $4160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Labor $26284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Speakers' Honoraria & Expenses $11834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Course Expenses $9374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchant Service Fees $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel Transportation $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $480 Machinery and Equipment - Ending $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Intangible Assets - Beginning $409 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marley Lott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Houston Seminar
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0741929539
ReturnHeader/Filer/PhoneNum07136669000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 22764
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laurie Parrish Prall CPA pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03111 Vallette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03605271266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Prall
ReturnHeader/ReturnTs02016-03-10T13:21:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$2.61$2.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$2.31$2.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$1.86$1.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.48$1.01$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$1.26$1.48$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$2.15$1.99$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.91$3.08$2.09$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$1.37$1.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.00$2.07$2.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.51$1.37$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.54$1.35$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$0.97$1.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$2.77
2011Summary only. Only limited summary data is available for this year.$2.03$0.54$1.17$1.21$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$1.32$1.32$0.00