Civic Intelligence

The Houston Seminar

990EZ • Fiscal year 2021 • EIN 74-1929539

Jun 01, 2020 to May 31, 2021 • Filed on Apr 12, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

7th percentile

-112%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-62%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$229,549

Down $55,450 (-19%) from 2020

Net Assets

Down

$229,549

Down $53,423 (-19%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,541

Down $77,984 (-62%) from 2020

Expenses

Down

$100,964

Down $47,261 (-32%) from 2020

Net Income

Down

-$53,423

Down $30,723 (-135%) from 2020

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

2021

Assets$229,549
Liabilities-
Net Assets$229,549

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

2021

Revenue$47,541
Expenses$100,964
Net Income-$53,423
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 12, 2022
Return Version
2020v4.0
Gross Receipts
$47,541
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
In Spring 2021, 14 courses were offered related to philosophy, vaccines, flooding, politics, racial and gender issues, parks, art, disaster recovery, and literature. 1,041 tickets were sold.$22,212-
In the Fall 2020 semester, 8 lecture courses were offered on Zoom, covering literature, craft, politics, and music. 789 tickets were sold.$7,534-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail AdlerDirector-$0--
Hadia MawlawiDirector-$0--
Vallette WindhamPresidentPT$0--
Barbara CatechisDirector-$0--
Elizabeth CrowellDirector-$0--
Diane CannonDirector-$0--
Vera BakerTreasurerPT$0--
Marta GalickiDirector-$0--
Marley LottDirector-$0--
Anne FurseSecretaryPT$0--
Carlisle VandervoortVice PresidentPT$0--
Erika de la GarzaDirector-$0--
Nancy MandersonDirector-$0--
Judy NyquistDirector-$0--
Lynn KellyDirector-$0--
Rainey KnudsonDirector-$0--
Sis JohnsonDirector-$0--
Gay TignerDirector-$0--
Emily ToddDirectorPT$0--
Marcela Descalzi BraveDirector-$0--
Gastonia GoodmanDirector-$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
Vallette Windham
Title
President
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $1369

Other Expenses.1003

Information Technology $3525

Other Expenses.1007

Conferences, Conventions, and Meetings $183

Other Expenses.1009

Depreciation $168

Other Expenses.1012

Insurance $3390

Other Expenses.1

Contract Labor $37524

Other Expenses.2

Speakers' Honoraria & Expenses $16722

Other Expenses.4

Website & E Services $6672

Other Expenses.5

Consulting Expenses $2310

Other Expenses.6

Bank & Credit Card Fees $1609

Other Expenses.7

Telephone $968

Other Expenses.8

Dues & Subscriptions $855

Other Expenses.9

Supplies $327

Other Assets.1003

Machinery and Equipment - Beginning $531 Machinery and Equipment - Ending $363

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1976 Prepaid Expenses and Deferred Charges - Ending $750

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2027 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix280 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/PersonNm0Caroline Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum07136669000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 22764
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0282492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01277
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt047541
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229549
IRS990EZ/OccupancyRentUtltsAndMaintAmt0234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt172.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt185.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt191.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt202.00
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/PersonNm0Gail Adler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hadia Mawlawi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vallette Windham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Catechis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Crowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diane Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Vera Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marta Galicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marley Lott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Anne Furse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Carlisle Vandervoort
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Erika de la Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Nancy Manderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Judy Nyquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Lynn Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Rainey Knudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Sis Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Gay Tigner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Emily Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Marcela Descalzi Brave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Gastonia Goodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01113
IRS990EZ/OtherExpensesTotalAmt075622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt013702
IRS990EZ/ProgramServiceRevenueAmt047500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the Fall 2020 semester, 8 lecture courses were offered on Zoom, covering literature, craft, politics, and music. 789 tickets were sold.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In Spring 2021, 14 courses were offered related to philosophy, vaccines, flooding, politics, racial and gender issues, parks, art, disaster recovery, and literature. 1,041 tickets were sold.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07534
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09129
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100964
IRS990EZ/TotalProgramServiceExpensesAmt029746
IRS990EZ/TotalRevenueAmt047541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.houstonseminar.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0186870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0830592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01981
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77320
IRS990ScheduleA/PublicSupportPY509Pct00.76640
IRS990ScheduleA/PublicSupportTotal509Amt0643722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0186870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137148
IRS990ScheduleA/Total509Grp/TotalAmt0830592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $37524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Speakers' Honoraria & Expenses $16722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website & E Services $6672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consulting Expenses $2310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank & Credit Card Fees $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $531 Machinery and Equipment - Ending $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $1976 Prepaid Expenses and Deferred Charges - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $2027 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vallette Windham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
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/PreparerFirmEIN0204096043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laurie Parrish 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 Parrish
ReturnHeader/ReturnTs02022-04-16T12:30:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vallette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Windham
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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