Civic Intelligence

Communities in Schools of Greater Central Texas Incorporated

990 • Fiscal year 2014 • EIN 74-2650190

Sep 01, 2013 to Aug 31, 2014 • Filed on May 07, 2015

Organization Profilewww.cis-greatercentraltexas.org
4520 E Central TX Expressway76543

(254) 554-2132

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$652,965

Up $23,721 (+3.8%) from 2013

Net Assets

Down

$552,593

Down $76,651 (-12%) from 2013

Liabilities

Up

$100,372

Up $100,372 from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

$2,560,141

No earlier filing loaded for comparison.

Expenses

Up

$2,636,792

Up $92,635 (+3.6%) from 2013

Net Income

-$76,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $729,776Liabilities 2010: $0Net Assets 2010: $729,7762010Assets 2011: $884,623Liabilities 2011: $7,598Net Assets 2011: $877,0252011Assets 2012: $829,854Liabilities 2012: $0Net Assets 2012: $829,8542012Assets 2013: $629,244Liabilities 2013: $0Net Assets 2013: $629,2442013Assets 2014: $652,965Liabilities 2014: $100,372Net Assets 2014: $552,5932014Assets 2015: $817,381Liabilities 2015: $87,500Net Assets 2015: $729,8812015Assets 2016: $1,050,982Liabilities 2016: $97,500Net Assets 2016: $953,4822016Assets 2017: $1,258,639Liabilities 2017: $167,450Net Assets 2017: $1,091,1892017Assets 2018: $1,207,899Liabilities 2018: $50,000Net Assets 2018: $1,157,8992018Assets 2019: $970,011Liabilities 2019: $5,000Net Assets 2019: $965,0112019Assets 2020: $1,314,476Liabilities 2020: $50,000Net Assets 2020: $1,264,4762020Assets 2021: $2,008,696Liabilities 2021: $50,000Net Assets 2021: $1,958,6962021Assets 2022: $2,084,591Liabilities 2022: $0Net Assets 2022: $2,084,5912022Assets 2023: $2,218,265Liabilities 2023: $71,596Net Assets 2023: $2,146,6692023Assets 2024: $2,412,120Liabilities 2024: $36,297Net Assets 2024: $2,375,8232024Assets 2025: $2,707,985Liabilities 2025: $116,852Net Assets 2025: $2,591,1332025

Highlighted filing

2014

Assets$652,965
Liabilities$100,372
Net Assets$552,593
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,078,8332010Expenses 2011: $2,734,1842011Expenses 2012: $2,462,9542012Expenses 2013: $2,544,1572013Revenue 2014: $2,560,141Expenses 2014: $2,636,792Net Income 2014: -$76,6512014Revenue 2015: $2,782,592Expenses 2015: $2,605,304Net Income 2015: $177,2882015Revenue 2016: $2,963,487Expenses 2016: $2,739,886Net Income 2016: $223,6012016Revenue 2017: $3,045,222Expenses 2017: $2,907,515Net Income 2017: $137,7072017Revenue 2018: $2,994,939Expenses 2018: $2,928,229Net Income 2018: $66,7102018Revenue 2019: $2,704,469Expenses 2019: $2,882,357Net Income 2019: -$177,8882019Revenue 2020: $3,452,082Expenses 2020: $3,152,708Net Income 2020: $299,3742020Revenue 2021: $4,076,751Expenses 2021: $3,383,821Net Income 2021: $692,9302021Revenue 2022: $3,649,569Expenses 2022: $3,523,674Net Income 2022: $125,8952022Revenue 2023: $3,764,845Expenses 2023: $3,702,767Net Income 2023: $62,0782023Revenue 2024: $3,983,572Expenses 2024: $3,754,418Net Income 2024: $229,1542024Revenue 2025: $3,997,793Expenses 2025: $3,782,483Net Income 2025: $215,3102025

Highlighted filing

2014

Revenue$2,560,141
Expenses$2,636,792
Net Income-$76,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$2,570,191
Mission and Program Overview

Mission

Educational support for at-risk students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,180$425,555▲ $158,375
Accounts Receivable$105,679$122,043▲ $16,364
Land, Buildings, and Equipment, Net$132,031$70,307▼ $61,724
Cash and Non-Interest-Bearing Accounts$121,283$31,990▼ $89,293
Prepaid Expenses and Deferred Charges$3,071$3,070▼ $1
Total Assets$629,244$652,965▲ $23,721
Liabilities
Deferred Revenue-$90,000-
Accounts Payable and Accrued Expenses-$10,372-
Total Liabilities$0$100,372▲ $100,372
Net Assets / Fund Balance
Unrestricted Net Assets$523,565$430,550▼ $93,015
Temporarily Rstr Net Assets$105,679$122,043▲ $16,364
Total Net Assets Fund Balance$629,244$552,593▼ $76,651
Total Liabilities and Net Assets / Fund Balance$629,244$652,965▲ $23,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,896$33,104$100,000
Equipment$3,411$1,029$4,440
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fubara-eneli AyaBoard Chair
Griffin LisaPast Chair
Beck ColleenBoard Member
Bradford Dr KayBoard Member
Carter MicheleBoard Member
Charles JonBoard Member
Harmon CathleenBoard Member
Harrison RoscoeBoard Member
Hess JeanBoard Member
Hess Rev MalcolmBoard Member
Lundgren EloiseBoard Member
Mason CatherineBoard Member
Mullen CandyBoard Member
Orlando JeffBoard Member
Simmons Hon GregoryBoard Member
Trujillo MinervaBoard Member
Vitucci Dr SteveBoard Member
Welch JosephBoard Member
Willey Dr GeorgeBoard Member
Samuel GinnySecretary
Allen Dr AmandaTreasurer
West CydVP of Finance
Vasbinder BruceVP of Marketing
Powell LutherVP of Membership
Forsythe SandraVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,073
Program Service Revenue
$879,527
Investment Income
$1,374
Other Revenue
$21,167
All Other Contributions
$388,311
Change in Net Assets
$-76,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table950$20,374Cash Value
Clothing and Household Goods-$18,803Cash Value
Other Non Cash Contri Table296$17,779Cash Value
Other Non Cash Contri Table12$4,800Fair Market Value (FMV)
Other Non Cash Contri Table127$3,170Cash Values
Books and Publications-$292Cash Value
Total Noncash Contributions1,385$65,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,570,191
Revenue Not Reported on Financial Statements
$-10,050
Other Revenue Adjustments
$-10,050
Total Revenue per Audited Statements
$2,570,191
Total Revenue per Form 990
$2,560,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,371,810
Other Expenses$264,982
Total Fundraising Expense$20,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,994,214$123,968$1,000$2,119,182
Payroll Taxes$163,079$11,638$457$175,174
Other Employee Benefits$62,738$8,520$6,196$77,454
All Other Expenses$0$67,324$2,167$69,491
Other Expenses$65,218$0$0$65,218
Occupancy$0$23,622$0$23,622
Insurance$0$18,567$0$18,567
Depreciation Depletion$0$6,961$0$6,961
Fees for Services Accounting$0$5,650$0$5,650
Office Expenses$1,986$1,788$0$3,774
Conferences and Meetings$0$799$0$799
Fees for Services Other$718$0$0$718
Total Functional Expenses$2,337,556$278,306$20,930$2,636,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,646,842
Expenses per Audited Statements$2,636,792
Total Expenses per Form 990$2,636,792
Expenses Not Reported on Form 990$10,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,717
Gaming Gross Income$8,500
Fundraising Direct Expenses$7,423
Gaming Direct Expenses$2,627
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2650190
Phone
2545542132

Signing Officer

Name
Michael Dewees
Title
Executive Director
Phone
2545542132
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Griffin
Formed
1992
Legal Domicile
TX
Voting Board Members
42
Independent Board Members
42
Employees
73
Volunteers
42

Preparer

Preparer
Alton D Thiele CPA
Phone
2549390701
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Yes”

Pt VI, Line 7B

“Yes”

Pt VI, Line 11B

“No”

Pt VI, Line 12C

“Exec Director reviews before signing; policy under revision”

Pt VI, Line 15B

“N/A”

Pt XI

“In Kind Donations”

Pt VI, Line 15A

“Executive Committee reviews data and makes determination”

Form 990, Part IX, Line 24F

“Misc 50208. 0. 48041. 2167. Telephone 3603. 0. 3603. 0. Repairs & maintenance 15680. 0. 15680. 0.”

Financial Statement Notes

Pt XI Line 4B

“Fundraising Expenses”

Pt XII Line 2D

“Fundraising Expenses”

Raw XML AppendixShowing 400 of 520 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010372
IRS990/AccountsReceivableGrp/BOYAmt0105679
IRS990/AccountsReceivableGrp/EOYAmt0122043
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL SUPPORT FOR AT-RISK STUDENTS
IRS990/AllOtherContributionsAmt0388311
IRS990/AllOtherExpensesGrp/FundraisingAmt02167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt069491
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02545542132
IRS990/BooksInCareOfDetail/USAddress/AddressLine104520 E CENTRAL TX EXPWY -
IRS990/BooksInCareOfDetail/USAddress/City0KILLEEN
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076543
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121283
IRS990/CashNonInterestBearingGrp/EOYAmt031990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0799
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0799
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01658073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01374
IRS990/CYOtherExpensesAmt0264982
IRS990/CYOtherRevenueAmt021167
IRS990/CYProgramServiceRevenueAmt0879527
IRS990/CYRevenuesLessExpensesAmt0-76651
IRS990/CYSalariesCompEmpBnftPaidAmt02371810
IRS990/CYTotalExpensesAmt02636792
IRS990/CYTotalFundraisingExpenseAmt020930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02560141
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt090000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06961
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt06961
IRS990/Desc0DELIVER HUMAN SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES IN CENTRAL TEXAS THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR ALTERNATIVE EDUCATION SITES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02337556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05650
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0718
IRS990/FeesForServicesOtherGrp/TotalAmt0718
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/PersonNm0FORSYTHE SANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN DR AMANDA
IRS990/Form990PartVIISectionAGrp/PersonNm2GRIFFIN LISA
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLEY DR GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm4POWELL LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL GINNY
IRS990/Form990PartVIISectionAGrp/PersonNm6VASBINDER BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm7WEST CYD
IRS990/Form990PartVIISectionAGrp/PersonNm8BECK COLLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARTER MICHELE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES JON
IRS990/Form990PartVIISectionAGrp/PersonNm11FUBARA-ENELI AYA
IRS990/Form990PartVIISectionAGrp/PersonNm12HARMON CATHLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRISON ROSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm14HESS JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm15HESS REV MALCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm16LUNDGREN ELOISE
IRS990/Form990PartVIISectionAGrp/PersonNm17MASON CATHERINE
IRS990/Form990PartVIISectionAGrp/PersonNm18MULLEN CANDY
IRS990/Form990PartVIISectionAGrp/PersonNm19ORLANDO JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm20SIMMONS HON GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm21TRUJILLO MINERVA
IRS990/Form990PartVIISectionAGrp/PersonNm22VITUCCI DR STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm23WELCH JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm24BRADFORD DR KAY
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07423
IRS990/FundraisingGrossIncomeAmt022717
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02627
IRS990/GamingGrossIncomeAmt08500
IRS990/GoverningBodyVotingMembersCnt042
IRS990/GovernmentGrantsAmt01269762
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02570191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt042
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018567
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt018567
IRS990/InvestmentIncomeGrp/ExclusionAmt01374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01374
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070307
IRS990/LandBldgEquipCostOrOtherBssAmt0104440
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SUPPORT FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0629244
IRS990/NetAssetsOrFundBalancesEOYAmt0552593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015294
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05873
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt065218
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023622
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt023622
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01788
IRS990/OfficeExpensesGrp/ProgramServicesAmt01986
IRS990/OfficeExpensesGrp/TotalAmt03774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077454
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MGMT & GENERAL
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INKIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt111110
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01745
IRS990/OtherExpensesGrp/ProgramServicesAmt147809
IRS990/OtherExpensesGrp/ProgramServicesAmt249
IRS990/OtherExpensesGrp/ProgramServicesAmt365218
IRS990/OtherExpensesGrp/TotalAmt07982
IRS990/OtherExpensesGrp/TotalAmt160056
IRS990/OtherExpensesGrp/TotalAmt22144
IRS990/OtherExpensesGrp/TotalAmt365218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01994214
IRS990/OtherSalariesAndWagesGrp/TotalAmt02119182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163079
IRS990/PayrollTaxesGrp/TotalAmt0175174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03070
IRS990/PrincipalOfficerNm0LISA GRIFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL OPERATING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01531724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01574
IRS990/PYOtherExpensesAmt0266685
IRS990/PYOtherRevenueAmt04019
IRS990/PYProgramServiceRevenueAmt0806231
IRS990/PYRevenuesLessExpensesAmt0-200609
IRS990/PYSalariesCompEmpBnftPaidAmt02277472
IRS990/PYTotalExpensesAmt02544157
IRS990/PYTotalRevenueAmt02343548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76651
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0879527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01658073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01690330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01545795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01725828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08169240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06997
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt08169240
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01658073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01549214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01690330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01545795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01725828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08169240
IRS990ScheduleA/TotalSupportAmt08176237
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/BookValueAmt066896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04440
IRS990ScheduleD/ExpensesNotReportedAmt010050
IRS990ScheduleD/ExpensesSubtotalAmt02636792
IRS990ScheduleD/OtherExpensesIncludedAmt010050
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10050
IRS990ScheduleD/RevenueSubtotalAmt02570191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070307
IRS990ScheduleD/TotalExpensesPerForm990Amt02636792
IRS990ScheduleD/TotalRevenuePerForm990Amt02560141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02570191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02646842
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Cash Value
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0292
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Cash Value

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,965
Liabilities
$100,372
Net assets
$552,593
Revenue
$2,560,141
Expenses
$2,636,792
Net income
-$76,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$4.00$3.78$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.38$3.98$3.75$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.15$3.76$3.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$3.65$3.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$4.08$3.38$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$3.45$3.15$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$2.70$2.88$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$2.99$2.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$3.05$2.91$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$2.96$2.74$0.22
2015Summary only. Only limited summary data is available for this year.$0.82$0.09$0.73$2.78$2.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$2.56$2.64$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.88$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$3.08