Civic Intelligence

Island Foundation Inc.

990 • Fiscal year 2016 • EIN 74-2710636

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.ISLANDFOUNDATION.COM
15437 SpidCorpus Christi, TX 78418

(361) 654-1134

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$52,212

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,367,168

Up $387,562 (+5.6%) from 2015

Net Assets

Up

$3,675,787

Up $375,362 (+11%) from 2015

Liabilities

Up

$3,691,381

Up $12,200 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$4,367,464

Up $233,060 (+5.6%) from 2015

Expenses

Up

$3,992,102

Up $96,780 (+2.5%) from 2015

Net Income

Up

$375,362

Up $136,280 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,823,404Liabilities 2011: $3,746,553Net Assets 2011: $2,076,8512011Assets 2012: $6,060,907Liabilities 2012: $3,631,254Net Assets 2012: $2,429,6532012Assets 2013: $6,377,547Liabilities 2013: $3,566,142Net Assets 2013: $2,811,4052013Assets 2014: $7,104,520Liabilities 2014: $3,774,222Net Assets 2014: $3,330,2982014Assets 2015: $6,979,606Liabilities 2015: $3,679,181Net Assets 2015: $3,300,4252015Assets 2016: $7,367,168Liabilities 2016: $3,691,381Net Assets 2016: $3,675,7872016Assets 2017: $8,736,173Liabilities 2017: $4,699,717Net Assets 2017: $4,036,4562017Assets 2018: $9,951,200Liabilities 2018: $4,988,079Net Assets 2018: $4,963,1212018Assets 2019: $10,792,021Liabilities 2019: $5,903,169Net Assets 2019: $4,888,8522019Assets 2020: $10,871,155Liabilities 2020: $5,590,061Net Assets 2020: $5,281,0942020Assets 2021: $11,254,113Liabilities 2021: $5,396,904Net Assets 2021: $5,857,2092021Assets 2022: $11,113,669Liabilities 2022: $5,172,552Net Assets 2022: $5,941,1172022Assets 2023: $11,466,849Liabilities 2023: $5,065,751Net Assets 2023: $6,401,0982023Assets 2024: $11,083,655Liabilities 2024: $4,986,490Net Assets 2024: $6,097,1652024

Highlighted filing

2016

Assets$7,367,168
Liabilities$3,691,381
Net Assets$3,675,787
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,419,6082011Expenses 2012: $3,304,0892012Expenses 2013: $3,390,1492013Revenue 2014: $4,063,287Expenses 2014: $3,544,394Net Income 2014: $518,8932014Revenue 2015: $4,134,404Expenses 2015: $3,895,322Net Income 2015: $239,0822015Revenue 2016: $4,367,464Expenses 2016: $3,992,102Net Income 2016: $375,3622016Revenue 2017: $4,456,109Expenses 2017: $4,095,440Net Income 2017: $360,6692017Revenue 2018: $5,149,599Expenses 2018: $4,184,345Net Income 2018: $965,2542018Revenue 2019: $4,965,233Expenses 2019: $4,476,102Net Income 2019: $489,1312019Revenue 2020: $5,181,074Expenses 2020: $4,788,832Net Income 2020: $392,2422020Revenue 2021: $5,560,766Expenses 2021: $4,984,651Net Income 2021: $576,1152021Revenue 2022: $5,407,926Expenses 2022: $5,324,018Net Income 2022: $83,9082022Revenue 2023: $6,017,551Expenses 2023: $5,562,744Net Income 2023: $454,8072023Revenue 2024: $5,620,245Expenses 2024: $5,852,646Net Income 2024: -$232,4012024

Highlighted filing

2016

Revenue$4,367,464
Expenses$3,992,102
Net Income$375,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$4,367,464
Mission and Program Overview

Mission

Education and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,539,973$4,462,700▼ $77,273
Cash and Non-Interest-Bearing Accounts$2,181,726$2,611,750▲ $430,024
Prepaid Expenses and Deferred Charges$117,914$132,494▲ $14,580
Accounts Receivable$1,000$90,649▲ $89,649
Savings and Temporary Cash Investments$117,382$50,478▼ $66,904
Pledges and Grants Receivable$20,029$18,716▼ $1,313
Total Assets$6,979,606$7,367,168▲ $387,562
Other Assets Total$1,582$381▼ $1,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,425,031$3,309,768▼ $115,263
Other Liabilities$233,975$274,457▲ $40,482
Accounts Payable and Accrued Expenses$20,175$107,156▲ $86,981
Total Liabilities$3,679,181$3,691,381▲ $12,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,817,650$1,964,042▲ $146,392
Unrestricted Net Assets$1,482,775$1,711,745▲ $228,970
Total Net Assets Fund Balance$3,300,425$3,675,787▲ $375,362
Total Liabilities and Net Assets / Fund Balance$6,979,606$7,367,168▲ $387,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,610,752$1,845,495$5,456,247
Land$640,032-$640,032
Equipment$211,916$117,629$329,545
Other Assets Org$381--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genger HoltSlc DirectorFT$52,212$52,212
Dawna NimsPreschool DirectorFT$36,914$36,914
Lisa ScheererIf DirectorFT$31,500$31,500
Colleen McintyreScs SuperintendentFT$27,724$27,724

Board Members and Trustees

NameTitle
Donovan ShiaPresident
Adrienne WilliamsDirector
Cathy MaingotDirector
Jon ReynoldsDirector
Sharon WatkinsDirector
Aaron HuffmanLIASON:PEP, SCS
Kasandra TaylorSECRETARY; FINANCE COMMITTEE
Rachelle GrahamTREASURER; FINANCE COMMITTEE
Revenue and Support

Revenue Composition

Contributions and Grants
$3,654,686
Program Service Revenue
$570,162
Investment Income
$3,271
Other Revenue
$139,345
All Other Contributions
$28,859
Change in Net Assets
$375,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,367,464
Total Revenue per Audited Statements
$4,367,464
Total Revenue per Form 990
$4,367,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,610,027
Other Expenses$1,382,075
Total Fundraising Expense$41,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,205,191$58,332$0$2,263,523
All Other Expenses$563,195$1,481$0$564,676
Interest$0$172,991$0$172,991
Depreciation Depletion$172,253$0$0$172,253
Current Officers, Directors, Trustees, and Key Employees$148,350$0$0$148,350
Insurance$142,036$0$0$142,036
Other Employee Benefits$101,763$11,589$0$113,352
Fees for Services Legal$100,334$0$0$100,334
Pension Plan Contributions$51,755$762$0$52,517
Payroll Taxes$32,285$0$0$32,285
Fees for Services Accounting$14,250$14,031$0$28,281
Other Expenses$17,024$0$0$17,024
Travel$8,251$0$0$8,251
Office Expenses$0$5,475$0$5,475
Advertising$0$279$0$279
Total Functional Expenses$3,684,958$265,488$41,656$3,992,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,992,102
Total Expenses per Audited Statements$3,992,102
Total Expenses per Form 990$3,992,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whoop It Up$86,488$86,488$8,429$78,059
Golf Tournament$23,435$23,435$176$23,259
Total Events$109,923$109,923$28,865$81,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Debt Payable$154,393
Bond Interest Payable$115,379
Short-term Bond Payable$3,309
Accrued Salaries$1,376
Accrued Expenses-
Deferred Revenue-
Due to Student Groups-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Island Foundation Inc
EIN
74-2710636
Phone
3616541134
Address
15437 SPID, CORPUS CHRISTI, TX 78418

Signing Officer

Name
Colleen Mcintyre
Title
Excutive Director
Phone
3616541134
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donovan Shia
Formed
1994
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
79
Volunteers
0

Preparer

Firm
Raul Hernandez & Co Pc
Address
5422 HOLLY RD, CORPUS CHRISTI, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is available for review by the Board of Directors. The governing body reviews the Form 990 at a board meeting whenever it may be ready.”

Pt VI, Line 12C

“All members are required to state if they have a conflict or relationship and abstain on those matters.”

Pt VI, Line 15A

“Reviews are conducted annually by the board of directors. A self-evaluation is completed, as well as, an evaluation by each board member.”

Pt VI, Line 15B

“Same as Line 15a”

Form 990, Part IX, Line 24E

“Education service center 48289. 48289. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted maintenance and repair 85559. 85559. 0. 0.”

Form 990, Part IX, Line 24E

“Rentals-operating leases 22908. 22908. 0. 0.”

Form 990, Part IX, Line 24E

“Gasoline 1281. 1281. 0. 0.”

Form 990, Part IX, Line 24E

“Pep expenses 118259. 118259. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous contracted services 81310. 81310. 0. 0.”

Form 990, Part IX, Line 24E

“Reading materials 7468. 7468. 0. 0.”

Form 990, Part IX, Line 24E

“Testing material 462. 462. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Items for sale 16407. 16407. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 32273. 32273. 0. 0.”

Form 990, Part IX, Line 24E

“BONDING FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Scs supplies 148979. 148979. 0. 0.”

Form 990, Part IX, Line 24E

“Membership fees 237. 0. 237. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1244. 0. 1244. 0.”

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107156
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt090649
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND COMMUNITY SERVICE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0279
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0279
IRS990/AllOtherContributionsAmt028859
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0563195
IRS990/AllOtherExpensesGrp/TotalAmt0564676
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ISLAND FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum03619490076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015437 SPID
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078418
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02181726
IRS990/CashNonInterestBearingGrp/EOYAmt02611750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148350
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03654686
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03271
IRS990/CYOtherExpensesAmt01382075
IRS990/CYOtherRevenueAmt0139345
IRS990/CYProgramServiceRevenueAmt0570162
IRS990/CYRevenuesLessExpensesAmt0375362
IRS990/CYSalariesCompEmpBnftPaidAmt02610027
IRS990/CYTotalExpensesAmt03992102
IRS990/CYTotalFundraisingExpenseAmt041656
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04367464
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172253
IRS990/DepreciationDepletionGrp/TotalAmt0172253
IRS990/Desc0OPERATION OF SEASHORE CHARTER SCHOOLS, INCLUDING SEASHORE LEARNING CENTER, A NON-PROFIT CHARTER SCHOOL CURRENTLY SERVING KINDERGARTEN THROUGH 4TH GRADE AND SEASHORE MIDDLE ACADEMY, A NON-PROFIT CHARTER SCHOOL CURRENTLY SERVING 5TH GRADE THROUGH 8TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03325503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014031
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014250
IRS990/FeesForServicesAccountingGrp/TotalAmt028281
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100334
IRS990/FeesForServicesLegalGrp/TotalAmt0100334
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JON REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KASANDRA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY MAINGOT
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA SCHEERER
IRS990/Form990PartVIISectionAGrp/PersonNm7GENGER HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8DONOVAN SHIA
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHELLE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIENNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAWNA NIMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt631500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2LIASON:PEP, SCS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY; FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6IF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SLC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER; FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0139345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03625827
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04367464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0142036
IRS990/InsuranceGrp/TotalAmt0142036
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0172991
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0172991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03271
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01963124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04539973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04462700
IRS990/LandBldgEquipCostOrOtherBssAmt06425824
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03425031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03309768
IRS990/NetAssetsOrFundBalancesBOYAmt03300425
IRS990/NetAssetsOrFundBalancesEOYAmt03675787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139345
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0139345
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05475
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01582
IRS990/OtherAssetsTotalGrp/EOYAmt0381
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113352
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt241656
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0120606
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt27665
IRS990/OtherExpensesGrp/ProgramServicesAmt317024
IRS990/OtherExpensesGrp/TotalAmt0120606
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt249869
IRS990/OtherExpensesGrp/TotalAmt317024
IRS990/OtherLiabilitiesGrp/BOYAmt0233975
IRS990/OtherLiabilitiesGrp/EOYAmt0274457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02205191
IRS990/OtherSalariesAndWagesGrp/TotalAmt02263523
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032285
IRS990/PayrollTaxesGrp/TotalAmt032285
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051755
IRS990/PensionPlanContributionsGrp/TotalAmt052517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132494
IRS990/PrincipalOfficerNm0DONOVAN SHIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152700
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF PRESCHOOL, AFTER SCHOOL CARE AND SUMMER PROGRAM FOR CHILDREN AND PROVIDING COMMUNITY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03484932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03387
IRS990/PYOtherExpensesAmt01622520
IRS990/PYOtherRevenueAmt089121
IRS990/PYProgramServiceRevenueAmt0556964
IRS990/PYRevenuesLessExpensesAmt0239082
IRS990/PYSalariesCompEmpBnftPaidAmt02272802
IRS990/PYTotalExpensesAmt03895322
IRS990/PYTotalRevenueAmt04134404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0375362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03610752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01845495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05456247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329545
IRS990ScheduleD/ExpensesSubtotalAmt03992102
IRS990ScheduleD/LandGrp/BookValueAmt0640032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0640032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT-TERM DEBT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT-TERM BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04367464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04462700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0381
IRS990ScheduleD/TotalExpensesPerForm990Amt03992102
IRS990ScheduleD/TotalLiabilityAmt0274457
IRS990ScheduleD/TotalRevenuePerForm990Amt04367464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04367464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03992102
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT IN ADVERTISEMENTS AND ON THE WEBSITE STATEMENTS ARE MADE ON THE WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES MINIMAL FEDERAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028865
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06959
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHOOP IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04513
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt086488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,367,168
Liabilities
$3,691,381
Net assets
$3,675,787
Revenue
$4,367,464
Expenses
$3,992,102
Net income
$375,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$4.99$6.10$5.62$5.85$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.5$5.07$6.40$6.02$5.56$0.45
2022Detailed filing. Detailed filing data is available for this year.$11.1$5.17$5.94$5.41$5.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$11.3$5.40$5.86$5.56$4.98$0.58
2020Detailed filing. Detailed filing data is available for this year.$10.9$5.59$5.28$5.18$4.79$0.39
2019Detailed filing. Detailed filing data is available for this year.$10.8$5.90$4.89$4.97$4.48$0.49
2018Detailed filing. Detailed filing data is available for this year.$9.95$4.99$4.96$5.15$4.18$0.97
2017Detailed filing. Detailed filing data is available for this year.$8.74$4.70$4.04$4.46$4.10$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.37$3.69$3.68$4.37$3.99$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.98$3.68$3.30$4.13$3.90$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.10$3.77$3.33$4.06$3.54$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$3.57$2.81$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$3.63$2.43$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.75$2.08$3.42