Civic Intelligence

Eastern Star Charitable Foundation

990 • Fiscal year 2022 • EIN 75-2244311

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 07, 2023

28 Tanager TrailThe Woodlands, TX 77381

(713) 689-4164

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

165%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$309,329

Up $61,230 (+25%) from 2021

Net Assets

Up

$298,364

Up $70,557 (+31%) from 2021

Liabilities

Down

$10,965

Down $9,327 (-46%) from 2021

Revenue

Up

$376,647

Up $234,375 (+165%) from 2021

Expenses

Up

$272,705

Up $15,405 (+6.0%) from 2021

Net Income

Up

$103,942

Up $218,970 (+190%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,340,648Liabilities 2011: $64,881Net Assets 2011: $1,275,7672011Assets 2012: $1,080,971Liabilities 2012: $71,427Net Assets 2012: $1,009,5442012Assets 2013: $842,194Liabilities 2013: $56,925Net Assets 2013: $785,2692013Assets 2014: $672,354Liabilities 2014: $62,024Net Assets 2014: $610,3302014Assets 2015: $964,926Liabilities 2015: $65,151Net Assets 2015: $899,7752015Assets 2016: $852,179Liabilities 2016: $50,122Net Assets 2016: $802,0572016Assets 2017: $714,857Liabilities 2017: $48,858Net Assets 2017: $665,9992017Assets 2018: $670,006Liabilities 2018: $22,125Net Assets 2018: $647,8812018Assets 2019: $538,462Liabilities 2019: $29,878Net Assets 2019: $508,5842019Assets 2020: $362,492Liabilities 2020: $19,470Net Assets 2020: $343,0222020Assets 2021: $248,099Liabilities 2021: $20,292Net Assets 2021: $227,8072021Assets 2022: $309,329Liabilities 2022: $10,965Net Assets 2022: $298,3642022Assets 2023: $110,352Liabilities 2023: $0Net Assets 2023: $110,3522023Assets 2024: $235,083Liabilities 2024: $3,396Net Assets 2024: $231,6872024

Highlighted filing

2022

Assets$309,329
Liabilities$10,965
Net Assets$298,364

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $547,464Expenses 2011: $783,424Net Income 2011: -$235,9602011Revenue 2012: $515,912Expenses 2012: $771,998Net Income 2012: -$256,0862012Revenue 2013: $559,195Expenses 2013: $777,755Net Income 2013: -$218,5602013Revenue 2014: $615,863Expenses 2014: $793,623Net Income 2014: -$177,7602014Revenue 2015: $1,092,754Expenses 2015: $800,171Net Income 2015: $292,5832015Revenue 2016: $620,366Expenses 2016: $719,962Net Income 2016: -$99,5962016Revenue 2017: $581,884Expenses 2017: $715,795Net Income 2017: -$133,9112017Revenue 2018: $455,360Expenses 2018: $465,773Net Income 2018: -$10,4132018Revenue 2019: $181,199Expenses 2019: $325,323Net Income 2019: -$144,1242019Revenue 2020: $163,025Expenses 2020: $327,494Net Income 2020: -$164,4692020Revenue 2021: $142,272Expenses 2021: $257,300Net Income 2021: -$115,0282021Revenue 2022: $376,647Expenses 2022: $272,705Net Income 2022: $103,9422022Revenue 2023: $30Expenses 2023: $207,774Net Income 2023: -$207,7442023Revenue 2024: $160,673Expenses 2024: $39,338Net Income 2024: $121,3352024

Highlighted filing

2022

Revenue$376,647
Expenses$272,705
Net Income$103,942
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 7, 2023
Return Version
2021v4.0
Gross Receipts
$376,647
Mission and Program Overview

Mission

N/A

Charitable care of the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$114,508$110,479▼ $4,029
Savings and Temporary Cash Investments$105,366$109,345▲ $3,979
Other Notes and Loans Receivable, Net$28,103$89,383▲ $61,280
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Prepaid Expenses and Deferred Charges$22$22→ $0
Total Assets$248,099$309,329▲ $61,230
Liabilities
Accounts Payable and Accrued Expenses$20,292$10,965▼ $9,327
Total Liabilities$20,292$10,965▼ $9,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,807$298,364▲ $70,557
Total Net Assets Fund Balance$227,807$298,364▲ $70,557
Total Liabilities and Net Assets / Fund Balance$248,099$309,329▲ $61,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$114,508-▼ $4,029-$110,479
2020$113,247-▲ $1,261-$114,508
2019$305,732-▲ $7,515-$113,247
2018$588,372-▲ $17,360-$305,732
2017$658,435$147,580▲ $1,357-$588,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ellen PickrellSec./grand SPT$29,000$29,000
Greta SpradlingTreasure/graPT$6,000$6,000

Board Members and Trustees

NameTitle
Phyllis MaconChair/worthy
Glenda KlemmAssoc Grand
Mark DieckmannAssoc Grand
Glenda MurphyGrand Conduc
Susan DormadyVice/assoc G
James ParkerWorthy Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$290,330
Program Service Revenue
$24,776
Investment Income
$1,263
Other Revenue
$60,278
All Other Contributions
$947
Change in Net Assets
$103,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,823
Other Expenses$8,882
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$263,823--$263,823
Fees for Services Accounting-$7,750-$7,750
Fees for Services Legal-$770-$770
Occupancy-$362-$362
Total Functional Expenses$263,823$8,882$0$272,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

On november 14, 2022,the organization converted from a texas unincorporated association to a texas nonprofit corporation. At the same time, the name of the organzition was changed to eastern star charitable foundation. Under irs rev. Proc. 2018-15, the conversion is allowed and the nonprofit corporate entity is allowed to continue to use the same ein as the former unincorporated association and is not required to submit an application for exempt status but can continue to operate as a nonprofit organization using the determination given to the former organization. A copy of the certificate of conversion is attached to this return.

Form 990, Page 6, Part VI, Line 11B

An outside accounting firm prepares the form 990. The organization's management team reviews the form. Upon approval, it is prepared for signature by an officer and then filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Eastern Star Charitable Foundation
EIN
75-2244311
Phone
7136894164
Address
28 TANAGER TRAIL, THE WOODLANDS, TX 77381

Signing Officer

Name
Paul Garner
Title
Board Chairman
Phone
7136894164
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Garner
Formed
1963
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Net asset adjustment -28,103 the other change in net asset comes from the net asset adjustment. At the end of the fiscal year the eastern star charitable foundation had an uncompleted transfer with its previously related organization, the order of the eastern star of texas(75-0473155). Beginning 9/1/2022, changes in the make up of the board of directors resulted in the two organizations no longer qualifying as related entities. The organizations agreed to clear the uncompleted transfers, creating a net asset adjustment.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment fund may be spent for the benefit of the retirement home. The funds are held and administered by the order of the eastern star of texas.

Schedule D, Page 3, Part X

The home is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation, except on income derived from unrelated business activities. For the years ended august 31, 2022 and 2021, the organization has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes included in the financial statements. The organization files form 990 with the internal revenue service and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns of the organization for the prior three years are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47230
IRS990ScheduleA/PublicSupportPY170Pct00.44380
IRS990ScheduleA/PublicSupportTotal170Amt0537059
IRS990ScheduleA/SubstantialContributorsTotAmt0450961
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0988020
IRS990ScheduleA/TotalSupportAmt01137091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0114508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0305732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0113247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0588372
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0147580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0588372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0219000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01357
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND MAY BE SPENT FOR THE BENEFIT OF THE RETIREMENT HOME. THE FUNDS ARE HELD AND ADMINISTERED BY THE ORDER OF THE EASTERN STAR OF TEXAS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOME IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED AUGUST 31, 2022 AND 2021, THE ORGANIZATION HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0263823
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING FOR RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DIRECTLY FOR THE RESIDENTS OF THE HOME TO LIVE IN THE TEXAS MASONIC RETIREMENT CENTER. THE MONEY IS NOT PROVIDED TO THE INDIVIDUALS DIRECTLY. UPON ENTERING THE HOME, THE ORGANIZATION COMMITS TO CARE FOR THE PERSON FOR THE REMAINDER OF HER NATURAL LIFE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON NOVEMBER 14, 2022,THE ORGANIZATION CONVERTED FROM A TEXAS UNINCORPORATED ASSOCIATION TO A TEXAS NONPROFIT CORPORATION. AT THE SAME TIME, THE NAME OF THE ORGANZITION WAS CHANGED TO EASTERN STAR CHARITABLE FOUNDATION. UNDER IRS REV. PROC. 2018-15, THE CONVERSION IS ALLOWED AND THE NONPROFIT CORPORATE ENTITY IS ALLOWED TO CONTINUE TO USE THE SAME EIN AS THE FORMER UNINCORPORATED ASSOCIATION AND IS NOT REQUIRED TO SUBMIT AN APPLICATION FOR EXEMPT STATUS BUT CAN CONTINUE TO OPERATE AS A NONPROFIT ORGANIZATION USING THE DETERMINATION GIVEN TO THE FORMER ORGANIZATION. A COPY OF THE CERTIFICATE OF CONVERSION IS ATTACHED TO THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990. THE ORGANIZATION'S MANAGEMENT TEAM REVIEWS THE FORM. UPON APPROVAL, IT IS PREPARED FOR SIGNATURE BY AN OFFICER AND THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSET ADJUSTMENT -28,103 THE OTHER CHANGE IN NET ASSET COMES FROM THE NET ASSET ADJUSTMENT. AT THE END OF THE FISCAL YEAR THE EASTERN STAR CHARITABLE FOUNDATION HAD AN UNCOMPLETED TRANSFER WITH ITS PREVIOUSLY RELATED ORGANIZATION, THE ORDER OF THE EASTERN STAR OF TEXAS(75-0473155). BEGINNING 9/1/2022, CHANGES IN THE MAKE UP OF THE BOARD OF DIRECTORS RESULTED IN THE TWO ORGANIZATIONS NO LONGER QUALIFYING AS RELATED ENTITIES. THE ORGANIZATIONS AGREED TO CLEAR THE UNCOMPLETED TRANSFERS, CREATING A NET ASSET ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORDER OF THE EASTERN STAR OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750473155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08101 VALCASI DRIVE SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0309329
IRS990/TotalAssetsGrp/BOYAmt0248099
IRS990/TotalAssetsGrp/EOYAmt0309329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020292
IRS990/TotalLiabilitiesEOYAmt010965
IRS990/TotalLiabilitiesGrp/BOYAmt020292
IRS990/TotalLiabilitiesGrp/EOYAmt010965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298364
IRS990/TotalProgramServiceExpensesAmt0263823
IRS990/TotalProgramServiceRevenueAmt024776
IRS990/TotalRevenueGrp/ExclusionAmt061541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376647
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309329
IRS990/TotReportableCompRltdOrgAmt035000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 TANAGER TRAIL
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077381
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07136894164
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-07

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.$0.24$0.00$0.23$0.16$0.04$0.12
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.00$0.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.38$0.27$0.10
2021Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.14$0.26$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.16$0.33$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.18$0.33$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.46$0.47$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.67$0.58$0.72$0.13
2016Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$0.62$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$1.09$0.80$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.62$0.79$0.18
2013Summary only. Only limited summary data is available for this year.$0.84$0.06$0.79$0.56$0.78$0.22
2012Summary only. Only limited summary data is available for this year.$1.08$0.07$1.01$0.52$0.77$0.26
2011Summary only. Only limited summary data is available for this year.$1.34$0.06$1.28$0.55$0.78$0.24