Civic Intelligence

The Beehive Parent Child Center Inc

EIN 76-0129364 • 501(c)3 • Houston, TX

Profile

To serve preschool children

3407 Bissonnet StreetHouston, TX 77005

beehivecoop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

97th percentile

$44,597

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$252,428

Up $62,052 (+33%) from 2021

Liabilities

Down

$0

Down $51,337 (-100%) from 2021

Net Assets

Up

$252,428

Up $113,389 (+82%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$340,727

Up $217,954 (+178%) from 2021

Expenses

Down

$227,338

Down $19,503 (-7.9%) from 2021

Net Income

Up

$113,389

Up $237,457 (+191%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $216,994Liabilities 2011: $18,255Net Assets 2011: $198,7392011Assets 2012: $207,223Liabilities 2012: $16,385Net Assets 2012: $190,8382012Assets 2013: $201,044Liabilities 2013: $17,353Net Assets 2013: $183,6912013Assets 2014: $206,862Liabilities 2014: $19,435Net Assets 2014: $187,4272014Assets 2015: $214,327Liabilities 2015: $0Net Assets 2015: $214,3272015Assets 2016: $232,551Liabilities 2016: $0Net Assets 2016: $232,5512016Assets 2017: $251,288Liabilities 2017: $0Net Assets 2017: $251,2882017Assets 2018: $251,580Net Assets 2018: $251,5802018Assets 2019: $251,245Liabilities 2019: $0Net Assets 2019: $251,2452019Assets 2020: $286,007Liabilities 2020: $22,900Net Assets 2020: $263,1072020Assets 2021: $190,376Liabilities 2021: $51,337Net Assets 2021: $139,0392021Assets 2022: $252,428Liabilities 2022: $0Net Assets 2022: $252,4282022

Highlighted filing

2022

Assets$252,428
Liabilities$0
Net Assets$252,428
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $155,0132011Revenue 2012: $139,072Expenses 2012: $146,973Net Income 2012: -$7,9012012Expenses 2013: $147,5962013Revenue 2014: $166,225Expenses 2014: $162,489Net Income 2014: $3,7362014Revenue 2015: $181,955Expenses 2015: $155,055Net Income 2015: $26,9002015Revenue 2016: $185,265Expenses 2016: $167,041Net Income 2016: $18,2242016Revenue 2017: $204,366Expenses 2017: $168,636Net Income 2017: $35,7302017Revenue 2018: $173,203Expenses 2018: $172,911Net Income 2018: $2922018Revenue 2019: $187,075Expenses 2019: $170,992Net Income 2019: $16,0832019Revenue 2020: $206,201Expenses 2020: $194,339Net Income 2020: $11,8622020Revenue 2021: $122,773Expenses 2021: $246,841Net Income 2021: -$124,0682021Revenue 2022: $340,727Expenses 2022: $227,338Net Income 2022: $113,3892022

Highlighted filing

2022

Revenue$340,727
Expenses$227,338
Net Income$113,389
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$252,428
Liabilities
$0
Net assets
$252,428
Revenue
$340,727
Expenses
$227,338
Net income
$113,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.41$2.27$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$1.23$2.47$1.24
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.23$2.63$2.06$1.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.87$1.71$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.73$1.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.04$1.69$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.85$1.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.82$1.55$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.87$1.66$1.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.17$1.84$1.48
2012Summary only. Only limited summary data is available for this year.$2.07$0.16$1.91$1.39$1.47$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.18$1.99$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$345,869
Mission and Program Overview

Mission

To serve preschool children

To serve preschool children in an environment designed to engage them in ways that are appropriate to develop physical, intellectual, emotional, and social growth and form a good self-concept.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,039$252,428▲ $113,389
Cash and Non-Interest-Bearing Accounts$66,742$100,664▲ $33,922
Land, Buildings, and Equipment, Net$91,354$96,700▲ $5,346
Savings and Temporary Cash Investments$32,280$55,064▲ $22,784
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,376$252,428▲ $62,052
Other Assets Total-$0-
Liabilities
Other Liabilities$51,337--
Total Liabilities$51,337$0▼ $51,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,039$252,428▲ $113,389
Total Liabilities and Net Assets / Fund Balance$190,376$252,428▲ $62,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,645$14,767-
Leasehold Improvements$87,055$15,798-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer JacobsPast DirectorFT$37,500$1,000$38,500

Board Members and Trustees

NameTitle
Hannah HickeyPast President
Anna RosenblathPresident
Shannah PorterPresident Elect
Haley BarrettDirector
Anne-Lise FishmanCommunity Membe
Kristin LenoirCommunity Membe
Elizabeth BrownFundraiser
Megan JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,167
Program Service Revenue
$239,159
Investment Income
$158
Other Revenue
$25,243
Change in Net Assets
$113,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,321
Other Expenses$65,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,422$19,855-$99,277
Current Officers, Directors, Trustees, and Key Employees$36,000$9,000-$45,000
Occupancy$14,006$3,502-$17,508
Payroll Taxes$12,260$3,065-$15,325
Insurance$7,891$1,972-$9,863
Depreciation Depletion$6,771$1,693-$8,464
Fees for Services Accounting$6,520$1,630-$8,150
Office Expenses$3,506$877-$4,383
Other Employee Benefits$2,175$544-$2,719
Advertising$1,253--$1,253
Other Expenses$224--$224
Total Functional Expenses$185,200$42,138$0$227,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,385
Fundraising Direct Expenses$5,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$30,385$30,385$5,142$25,243
Total Events$30,385$30,385$5,142$25,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's return is presented to the director who review it prior to filing it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the director and all employees is set by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the director and all employees is set by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon written request.”

O10 - Committee meeting documentation (Part VI, line 8B)

“The organization does not have separate committees.”

O12 - Form 990 governing body review (Part VI, line 11)

“The organization's return is presented to the director who review it prior to filing it.”

O15 - CEO, executive director, top management comp (Part VI,line 15A)

“Compensation for the director and all employees is set by the board of directors.”

O16 - Other officer or key employee compensation (Part VI, line 15B)

“Compensation for the director and all employees is set by the board of directors.”

O18 - Governing documents, etc., available to public (Part VI,line 19

“Documents are available to the public upon written request.”

O9 - Governing body meeting documentation (Part VI, line 8A)

“The organization's board of director meetings are contemporaneously documented by minutes taken by the secretary.”

Filing and Contact Details

Filer

Filer Name
The Beehive Parent Child Center Inc
EIN
76-0129364
Phone
7136607642
Address
3407 BISSONNET STREET, HOUSTON, TX 77005

Signing Officer

Name
Haley Barrett
Title
Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haley Barrett
Formed
1973
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
50

Preparer

Firm
Baldridge CPA
Address
4203 Yoakum Ste 200, Houston, TX 77006
Preparer
Mitchell Baldridge
Phone
7139559130
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025243
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03502
IRS990/OccupancyGrp/ProgramServicesAmt014006
IRS990/OccupancyGrp/TotalAmt017508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OfficeExpensesGrp/ProgramServicesAmt03506
IRS990/OfficeExpensesGrp/TotalAmt04383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02719
IRS990/OtherExpensesGrp/Desc0Teaching Materials & Cont.Educ
IRS990/OtherExpensesGrp/Desc1Camp Expenses
IRS990/OtherExpensesGrp/Desc2Special Programs
IRS990/OtherExpensesGrp/Desc3Gifts
IRS990/OtherExpensesGrp/ProgramServicesAmt08561
IRS990/OtherExpensesGrp/ProgramServicesAmt14195
IRS990/OtherExpensesGrp/ProgramServicesAmt22416
IRS990/OtherExpensesGrp/ProgramServicesAmt3224
IRS990/OtherExpensesGrp/TotalAmt08561
IRS990/OtherExpensesGrp/TotalAmt14195
IRS990/OtherExpensesGrp/TotalAmt22416
IRS990/OtherExpensesGrp/TotalAmt3224
IRS990/OtherLiabilitiesGrp/BOYAmt051337
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079422
IRS990/OtherSalariesAndWagesGrp/TotalAmt099277
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03065
IRS990/PayrollTaxesGrp/ProgramServicesAmt012260
IRS990/PayrollTaxesGrp/TotalAmt015325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Haley Barrett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0239159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-81269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085686
IRS990/PYOtherRevenueAmt030275
IRS990/PYProgramServiceRevenueAmt0173767
IRS990/PYRevenuesLessExpensesAmt0-124068
IRS990/PYSalariesCompEmpBnftPaidAmt0161155
IRS990/PYTotalExpensesAmt0246841
IRS990/PYTotalRevenueAmt0122773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113389
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239159
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0252428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055064
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015798
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0102853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014767
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096700
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BEEHIVE SCHOOL IS A PARENT COOPERATIVE PRE-SCHOOL OPEN TO ALL CHILDREN REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05142
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt037500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jennifer Jacobs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Past Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt038500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RETURN IS PRESENTED TO THE DIRECTOR WHO REVIEW IT PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE DIRECTOR AND ALL EMPLOYEES IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE DIRECTOR AND ALL EMPLOYEES IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S RETURN IS PRESENTED TO THE DIRECTOR WHO REVIEW IT PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE DIRECTOR AND ALL EMPLOYEES IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR THE DIRECTOR AND ALL EMPLOYEES IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S BOARD OF DIRECTOR MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED BY MINUTES TAKEN BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4O10 - Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5O12 - Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6O15 - CEO, executive director, top management comp (Part VI,line 15a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7O16 - Other officer or key employee compensation (Part VI, line 15b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8O18 - Governing documents, etc., available to public (Part VI,line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9O9 - Governing body meeting documentation (Part VI, line 8a)
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190376
IRS990/TotalAssetsEOYAmt0252428
IRS990/TotalAssetsGrp/BOYAmt0190376
IRS990/TotalAssetsGrp/EOYAmt0252428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076167

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