Civic Intelligence

Pines Educational Assistance Corporation

990 • Fiscal year 2022 • EIN 74-2196448

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization ProfileWWW.PINESMONTESSORI.COM
3535 Cedar Knolls DriveKingwood, TX 77339

(281) 358-8933

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.58x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$85,225

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,331,295

Up $1,186,350 (+23%) from 2021

Net Assets

Up

$4,226,016

Up $1,111,803 (+36%) from 2021

Liabilities

Up

$2,105,279

Up $74,547 (+3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$3,622,360

Up $1,056,769 (+41%) from 2021

Expenses

Up

$2,510,557

Up $388,994 (+18%) from 2021

Net Income

Up

$1,111,803

Up $667,775 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2010: $2,191,122Liabilities 2010: $1,142,384Net Assets 2010: $1,048,7382010Assets 2012: $2,496,519Liabilities 2012: $1,138,630Net Assets 2012: $1,357,8892012Assets 2013: $2,510,025Liabilities 2013: $1,027,969Net Assets 2013: $1,482,0562013Assets 2014: $2,647,761Liabilities 2014: $1,016,747Net Assets 2014: $1,631,0142014Assets 2015: $2,744,851Liabilities 2015: $927,225Net Assets 2015: $1,817,6262015Assets 2016: $3,433,252Liabilities 2016: $1,291,242Net Assets 2016: $2,142,0102016Assets 2017: $3,648,636Liabilities 2017: $1,480,929Net Assets 2017: $2,167,7072017Assets 2018: $4,221,737Liabilities 2018: $1,943,790Net Assets 2018: $2,277,9472018Assets 2019: $4,434,366Liabilities 2019: $1,881,280Net Assets 2019: $2,553,0862019Assets 2020: $4,674,363Liabilities 2020: $2,004,178Net Assets 2020: $2,670,1852020Assets 2021: $5,144,945Liabilities 2021: $2,030,732Net Assets 2021: $3,114,2132021Assets 2022: $6,331,295Liabilities 2022: $2,105,279Net Assets 2022: $4,226,0162022Assets 2023: $7,387,063Liabilities 2023: $1,866,263Net Assets 2023: $5,520,8002023Assets 2025: $9,654,662Liabilities 2025: $2,686,121Net Assets 2025: $6,968,5412025

Highlighted filing

2022

Assets$6,331,295
Liabilities$2,105,279
Net Assets$4,226,016
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,551,1582010Expenses 2012: $1,391,5802012Expenses 2013: $1,430,1832013Revenue 2014: $1,734,001Expenses 2014: $1,585,046Net Income 2014: $148,9552014Revenue 2015: $1,881,973Expenses 2015: $1,695,361Net Income 2015: $186,6122015Revenue 2016: $2,188,088Expenses 2016: $1,863,704Net Income 2016: $324,3842016Revenue 2017: $2,091,964Expenses 2017: $2,066,267Net Income 2017: $25,6972017Revenue 2018: $2,128,860Expenses 2018: $2,018,620Net Income 2018: $110,2402018Revenue 2019: $2,463,419Expenses 2019: $2,188,280Net Income 2019: $275,1392019Revenue 2020: $2,295,720Expenses 2020: $2,178,621Net Income 2020: $117,0992020Revenue 2021: $2,565,591Expenses 2021: $2,121,563Net Income 2021: $444,0282021Revenue 2022: $3,622,360Expenses 2022: $2,510,557Net Income 2022: $1,111,8032022Revenue 2023: $4,113,131Expenses 2023: $2,818,347Net Income 2023: $1,294,7842023Revenue 2025: $4,103,354Expenses 2025: $3,387,369Net Income 2025: $715,9852025

Highlighted filing

2022

Revenue$3,622,360
Expenses$2,510,557
Net Income$1,111,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$3,641,985
Mission and Program Overview

Mission

Pines montessori school prepares infants, preschool, primary, elementary, and middle school children for life through learning experiences based on authentic montessori principles and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,482,293$3,948,811▲ $466,518
Cash and Non-Interest-Bearing Accounts$1,627,423$2,347,609▲ $720,186
Prepaid Expenses and Deferred Charges$35,229$21,053▼ $14,176
Accounts Receivable-$13,822-
Total Assets$5,144,945$6,331,295▲ $1,186,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,749,290$1,408,082▼ $341,208
Accounts Payable and Accrued Expenses$27,973$355,362▲ $327,389
Deferred Revenue$162,749$217,045▲ $54,296
Other Liabilities$90,720$124,790▲ $34,070
Total Liabilities$2,030,732$2,105,279▲ $74,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,114,213$4,226,016▲ $1,111,803
Total Net Assets Fund Balance$3,114,213$4,226,016▲ $1,111,803
Total Liabilities and Net Assets / Fund Balance$5,144,945$6,331,295▲ $1,186,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,858,026$1,109,396$3,967,422
Land$953,285-$953,285
Equipment$137,500$242,820$380,320
Other Land Buildings-$6,400$6,400
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SobelmanHead of SchoFT$82,524$2,701$85,225
Joy FieldsFinance DireFT$66,933$11,691$78,624

Board Members and Trustees

NameTitle
Courtney McgrewPresident
Cheryl KerryTrustee
Elizabeth MckinleyTrustee
Diane HeinricksSecretary
Kris ColangeloTreasurer
Laura DupreeVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
K Austin & Assoc LPConstruction302 E MAIN ST, Humble, TX 77338$335,132
Revenue and Support

Revenue Composition

Contributions and Grants
$658,404
Program Service Revenue
$2,876,896
Investment Income
$4,348
Other Revenue
$82,712
All Other Contributions
$4,738
Change in Net Assets
$1,111,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,622,360
Total Revenue per Audited Statements
$3,622,360
Total Revenue per Form 990
$3,622,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,772,009
Other Expenses$738,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,306,249$117,291-$1,423,540
Occupancy$250,909$10,733-$261,642
Current Officers, Directors, Trustees, and Key Employees-$163,849-$163,849
Depreciation Depletion$119,136$6,270-$125,406
Payroll Taxes$94,053$19,265-$113,318
All Other Expenses$97,010$7,789-$104,799
Other Employee Benefits$71,126$176-$71,302
Insurance$44,282$2,331-$46,613
Advertising$32,199--$32,199
Other Expenses$21,331$4,048-$21,331
Fees for Services Accounting-$17,222-$17,222
Total Functional Expenses$2,161,583$348,974$0$2,510,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,510,557
Total Expenses per Audited Statements$2,510,557
Total Expenses per Form 990$2,510,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,337
Fundraising Direct Expenses$19,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Event$114,103$83,683$9,872$73,811
Fun Run$17,569$17,569$1,581$15,988
Total Events$131,672$101,252$19,625$81,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$124,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“The finance committee members are e-mailed a secure copy of the return for review prior to the filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy states periodic reviews, at a minimum to include the following: a) whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining, b) whether partnerships, joint ventures, and arrangements with management organizations confirm to the written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in impermissible private benefit or in an excess benefit transaction.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the key employee compensation was based on the reponse in section vi, line 12c and includes a review and approval by independent persons.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pines Educational Assistance
EIN
74-2196448
Phone
2813588933
Address
3535 CEDAR KNOLLS DRIVE, KINGWOOD, TX 77339
Doing Business As
Pines Montessori School

Signing Officer

Name
Kris Colangelo
Title
Treasurer
Phone
2813588933
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Sobelman
Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
10

Preparer

Firm
Sivam Mahasivam Pllc
Address
14090 SOUTHWEST FWY STE 300, SUGAR LAND, TX 77478-3679
Preparer
Mahasivam Thiruneelakandasivam
Phone
2813408540
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the fundraising for the school.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt133735
IRS990/OtherExpensesGrp/TotalAmt230697
IRS990/OtherExpensesGrp/TotalAmt321331
IRS990/OtherLiabilitiesGrp/BOYAmt090720
IRS990/OtherLiabilitiesGrp/EOYAmt0124790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01306249
IRS990/OtherSalariesAndWagesGrp/TotalAmt01423540
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019265
IRS990/PayrollTaxesGrp/ProgramServicesAmt094053
IRS990/PayrollTaxesGrp/TotalAmt0113318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021053
IRS990/PrincipalOfficerNm0PATRICIA SOBELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLY FEE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02345159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02345159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05192
IRS990/PYOtherExpensesAmt0613300
IRS990/PYOtherRevenueAmt060731
IRS990/PYProgramServiceRevenueAmt02153923
IRS990/PYRevenuesLessExpensesAmt0444028
IRS990/PYSalariesCompEmpBnftPaidAmt01508263
IRS990/PYTotalExpensesAmt02121563
IRS990/PYTotalRevenueAmt02565591
IRS990/ReconcilationRevenueExpnssAmt01111803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02858026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03967422
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380320
IRS990ScheduleD/ExpensesSubtotalAmt02510557
IRS990ScheduleD/LandGrp/BookValueAmt0953285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03622360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03948811
IRS990ScheduleD/TotalExpensesPerForm990Amt02510557
IRS990ScheduleD/TotalLiabilityAmt0124790
IRS990ScheduleD/TotalRevenuePerForm990Amt03622360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03622360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02510557
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PRINTED ON THE SCHOOL'S WEBSITE AND THE FAMILY HANDBOOK'S COVER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE PINES SCHOOL DOES NOT DISCRIMINATE BASED ON RACE: THUS THE SCHOOL DOES NOT ASK FOR NOR TRACK THE RACIAL COMPOSITION OF THE STUDENT BODY OR FACULTY. THE SCHOOL IS COMPLIANT WITH ALL OTHER REQUIREMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE FUNDRAISING FOR THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE MEMBERS ARE E-MAILED A SECURE COPY OF THE RETURN FOR REVIEW PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATES PERIODIC REVIEWS, AT A MINIMUM TO INCLUDE THE FOLLOWING: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING, B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFIRM TO THE WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE KEY EMPLOYEE COMPENSATION WAS BASED ON THE REPONSE IN SECTION VI, LINE 12C AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05144945
IRS990/TotalAssetsEOYAmt06331295
IRS990/TotalAssetsGrp/BOYAmt05144945
IRS990/TotalAssetsGrp/EOYAmt06331295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0658404
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02161583
IRS990/TotalFunctionalExpensesGrp/TotalAmt02510557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02030732
IRS990/TotalLiabilitiesEOYAmt02105279
IRS990/TotalLiabilitiesGrp/BOYAmt02030732
IRS990/TotalLiabilitiesGrp/EOYAmt02105279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03114213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04226016
IRS990/TotalOtherCompensationAmt014392
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-42261
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-42261
IRS990/TotalProgramServiceExpensesAmt02161583
IRS990/TotalProgramServiceRevenueAmt02876896
IRS990/TotalReportableCompFromOrgAmt0149457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02881244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03622360
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05144945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06331295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03535 CEDAR KNOLLS
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077339

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,331,295
Liabilities
$2,105,279
Net assets
$4,226,016
Revenue
$3,622,360
Expenses
$2,510,557
Net income
$1,111,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$2.69$6.97$4.10$3.39$0.72
2023Summary only. Only limited summary data is available for this year.$7.39$1.87$5.52$4.11$2.82$1.29
2022Detailed filing. Detailed filing data is available for this year.$6.33$2.11$4.23$3.62$2.51$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.03$3.11$2.57$2.12$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.00$2.67$2.30$2.18$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.88$2.55$2.46$2.19$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.94$2.28$2.13$2.02$0.11
2017Summary only. Only limited summary data is available for this year.$3.65$1.48$2.17$2.09$2.07$0.03
2016Summary only. Only limited summary data is available for this year.$3.43$1.29$2.14$2.19$1.86$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.93$1.82$1.88$1.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.02$1.63$1.73$1.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.03$1.48$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.14$1.36$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.14$1.05$1.55