Civic Intelligence

Sehcedc Inc

990 • Fiscal year 2020 • EIN 76-0175346

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.ALLIANCEPORTREGION.COM

View Organization Page

203 Ivy AvenueDeer Park, TX 77536-2747

(281) 476-9176

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.36x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-5.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$193,876

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-7.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$842,033

Down $134,237 (-14%) from 2019

Net Assets

Down

$517,239

Down $115,049 (-18%) from 2019

Liabilities

Down

$324,794

Down $19,188 (-5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$891,837

Down $71,162 (-7.4%) from 2019

Expenses

Down

$940,304

Down $50,432 (-5.1%) from 2019

Net Income

Down

-$48,467

Down $20,730 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,023,291Liabilities 2010: $240,709Net Assets 2010: $782,5822010Assets 2011: $866,592Liabilities 2011: $133,332Net Assets 2011: $733,2602011Assets 2012: $900,687Liabilities 2012: $272,314Net Assets 2012: $628,3732012Assets 2013: $674,681Liabilities 2013: $250,867Net Assets 2013: $423,8142013Assets 2014: $579,806Liabilities 2014: $193,161Net Assets 2014: $386,6452014Assets 2015: $675,619Liabilities 2015: $236,953Net Assets 2015: $438,6662015Assets 2016: $909,389Liabilities 2016: $315,280Net Assets 2016: $594,1092016Assets 2017: $805,103Liabilities 2017: $206,059Net Assets 2017: $599,0442017Assets 2018: $1,057,105Liabilities 2018: $397,041Net Assets 2018: $660,0642018Assets 2019: $976,270Liabilities 2019: $343,982Net Assets 2019: $632,2882019Assets 2020: $842,033Liabilities 2020: $324,794Net Assets 2020: $517,2392020Assets 2021: $1,146,493Liabilities 2021: $628,229Net Assets 2021: $518,2642021Assets 2022: $1,042,767Liabilities 2022: $297,429Net Assets 2022: $745,3382022Assets 2023: $845,893Liabilities 2023: $326,415Net Assets 2023: $519,4782023Assets 2024: $788,695Liabilities 2024: $295,315Net Assets 2024: $493,3802024

Highlighted filing

2020

Assets$842,033
Liabilities$324,794
Net Assets$517,239
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $815,547Expenses 2010: $683,795Net Income 2010: $131,7522010Expenses 2011: $535,9682011Expenses 2012: $699,2982012Revenue 2013: $602,411Expenses 2013: $806,970Net Income 2013: -$204,5592013Revenue 2014: $724,196Expenses 2014: $761,365Net Income 2014: -$37,1692014Revenue 2015: $822,113Expenses 2015: $770,092Net Income 2015: $52,0212015Revenue 2016: $894,345Expenses 2016: $738,902Net Income 2016: $155,4432016Revenue 2017: $925,435Expenses 2017: $920,500Net Income 2017: $4,9352017Revenue 2018: $1,092,215Expenses 2018: $1,031,195Net Income 2018: $61,0202018Revenue 2019: $962,999Expenses 2019: $990,736Net Income 2019: -$27,7372019Revenue 2020: $891,837Expenses 2020: $940,304Net Income 2020: -$48,4672020Revenue 2021: $1,022,391Expenses 2021: $977,991Net Income 2021: $44,4002021Revenue 2022: $1,266,963Expenses 2022: $1,038,891Net Income 2022: $228,0722022Revenue 2023: $973,155Expenses 2023: $1,153,015Net Income 2023: -$179,8602023Revenue 2024: $1,225,857Expenses 2024: $1,251,955Net Income 2024: -$26,0982024

Highlighted filing

2020

Revenue$891,837
Expenses$940,304
Net Income-$48,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$928,586
Mission and Program Overview

Mission

To promote the common interest of the people of southeast harris county, texas and surrounding areas by compiling information relative to the resources available to prospective commercial and industrial type businesses; to identify those types of commercial and industrial businesses that could best utilize the available resources of the area in harmony with the existing environment; and to encourage such businesses to establish and operate commercial and manufacturing facilities and other industrial activity in the southeast harris county area designed to provide additional employment, expand commerce, increase the economic strength and stability of the community, and improve all types of business conditions.

To promote community awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,891$507,543▲ $86,652
Other Notes and Loans Receivable, Net$312,295--
Land, Buildings, and Equipment, Net$234,264$220,934▼ $13,330
Accounts Receivable-$97,172-
Pledges and Grants Receivable-$12,160-
Prepaid Expenses and Deferred Charges$7,791$4,224▼ $3,567
Total Assets$976,270$842,033▼ $134,237
Other Assets Total$1,029--
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,510$250,931▲ $142,421
Deferred Revenue$219,001$58,935▼ $160,066
Accounts Payable and Accrued Expenses$5,382$14,928▲ $9,546
Other Liabilities$11,089$0▼ $11,089
Total Liabilities$343,982$324,794▼ $19,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,929$413,880▼ $115,049
Net Assets With Donor Restrictions$103,359$103,359→ $0
Total Net Assets Fund Balance$632,288$517,239▼ $115,049
Total Liabilities and Net Assets / Fund Balance$976,270$842,033▼ $134,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,769$19,231$150,000
Leasehold Improvements$83,114$22,545$105,659
Other Land Buildings$1,823$51,749$53,572
Equipment$5,228$17,015$22,243
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad Burke--$181,523$31,853$213,376
Chad BurkePresident/CEOFT$193,876-$193,876

Board Members and Trustees

NameTitle
Steve CoteChair
Glenn RoyalPast Chair
Dr Brenda HellyerVice Chair
Karen GregoryVice Chair
Rob BaconVice Chair
Roger BlackburnSecretary
Bob BradshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,423
Program Service Revenue
$277,000
Investment Income
$247
Other Revenue
$254,167
All Other Contributions
$47,938
Change in Net Assets
$-48,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,837
Total Revenue per Audited Statements
$891,837
Total Revenue per Form 990
$891,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,139
Other Expenses$281,165
Total Fundraising Expense$9,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,528$61,767$0$404,295
Current Officers, Directors, Trustees, and Key Employees$213,376$0$0$213,376
All Other Expenses$83,323$59,733$1,801$144,857
Payroll Taxes$37,321$4,147$0$41,468
Other Expenses$20,031$0$0$20,031
Insurance$4,040$14,622$0$18,662
Depreciation Depletion$14,449$0$0$14,449
Advertising$5,678$0$8,130$13,808
Office Expenses$10,670$0$0$10,670
Interest$8,735$0$0$8,735
Total Functional Expenses$765,152$165,221$9,931$940,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,304
Total Expenses per Audited Statements$940,304
Total Expenses per Form 990$940,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,816
Fundraising Direct Expenses$36,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gcif$126,275$126,275-$126,275
Banquet$49,491$49,491-$49,491
Total Events$175,766$175,766-$175,766
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sehcedc Inc
EIN
76-0175346
Phone
2814769176
Address
203 IVY AVENUE, DEER PARK, TX 77536-2747
Doing Business As
Dba Economic Alliance Houston Port Region

Signing Officer

Name
Chad Burke
Title
President & CEO
Phone
2814769176
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Burke
Formed
1985
Legal Domicile
TX
Voting Board Members
66
Independent Board Members
66
Employees
6
Volunteers
50

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Don Peterson CPA
Phone
2814821240
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive board is informed that the 990 is available for their review. The president reviews and signs the return.”

Pt VI, Line 19

“Documents are available upon request at 203 ivy avenue, ste 200, deer park, tx 77536”

Form 990, Part IX, Line 24E

“Bank service charges 5105. 0. 5105. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 16805. 16805. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 3617. 3617. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3281. 3281. 0. 0.”

Form 990, Part IX, Line 24E

“Employee reimbursements 1660. 1660. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 40088. 0. 40088. 0.”

Form 990, Part IX, Line 24E

“Member development 6404. 6404. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3792. 0. 1991. 1801.”

Form 990, Part IX, Line 24E

“Postage & shipping 1681. 1681. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 14379. 14379. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 35496. 35496. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 12549. 0. 12549. 0.”

Raw XML AppendixShowing 400 of 436 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.

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IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012908
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt212093
IRS990/OtherExpensesGrp/ProgramServicesAmt320031
IRS990/OtherExpensesGrp/TotalAmt012908
IRS990/OtherExpensesGrp/TotalAmt124952
IRS990/OtherExpensesGrp/TotalAmt212093
IRS990/OtherExpensesGrp/TotalAmt320031
IRS990/OtherLiabilitiesGrp/BOYAmt011089
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404295
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0312295
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04147
IRS990/PayrollTaxesGrp/ProgramServicesAmt037321
IRS990/PayrollTaxesGrp/TotalAmt041468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04224
IRS990/PrincipalOfficerNm0CHAD BURKE
IRS990/PriorPeriodAdjustmentsAmt0-66582
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367713
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0333635
IRS990/PYOtherRevenueAmt0259511
IRS990/PYProgramServiceRevenueAmt0335504
IRS990/PYRevenuesLessExpensesAmt0-27737
IRS990/PYSalariesCompEmpBnftPaidAmt0657101
IRS990/PYTotalExpensesAmt0990736
IRS990/PYTotalRevenueAmt0962999
IRS990/ReconcilationRevenueExpnssAmt0-48467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0107100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022243
IRS990ScheduleD/ExpensesSubtotalAmt0940304
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0891837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220934
IRS990ScheduleD/TotalExpensesPerForm990Amt0940304
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0891837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GCIF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175766
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD IS INFORMED THAT THE 990 IS AVAILABLE FOR THEIR REVIEW. THE PRESIDENT REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT 203 IVY AVENUE, STE 200, DEER PARK, TX 77536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 5105. 0. 5105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE 16805. 16805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 3617. 3617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 3281. 3281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE REIMBURSEMENTS 1660. 1660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE 40088. 0. 40088. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER DEVELOPMENT 6404. 6404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 3792. 0. 1991. 1801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE & SHIPPING 1681. 1681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING & REPRODUCTION 14379. 14379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS 35496. 35496. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES 12549. 0. 12549. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0976270
IRS990/TotalAssetsEOYAmt0842033
IRS990/TotalAssetsGrp/BOYAmt0976270
IRS990/TotalAssetsGrp/EOYAmt0842033
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0360423
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343982
IRS990/TotalLiabilitiesEOYAmt0324794
IRS990/TotalLiabilitiesGrp/BOYAmt0343982
IRS990/TotalLiabilitiesGrp/EOYAmt0324794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0277000
IRS990/TotalReportableCompFromOrgAmt0193876
IRS990/TotalRevenueGrp/ExclusionAmt0254167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 IVY AVENUE STE 200
IRS990/USAddress/CityNm0DEER PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077536
IRS990/VotingMembersGoverningBodyCnt066

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,033
Liabilities
$324,794
Net assets
$517,239
Revenue
$891,837
Expenses
$940,304
Net income
-$48,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.30$0.49$1.23$1.25$0.03
2023Summary only. Only limited summary data is available for this year.$0.85$0.33$0.52$0.97$1.15$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.75$1.27$1.04$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.63$0.52$1.02$0.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.32$0.52$0.89$0.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.34$0.63$0.96$0.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.40$0.66$1.09$1.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.21$0.60$0.93$0.92$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.32$0.59$0.89$0.74$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.24$0.44$0.82$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.72$0.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.60$0.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.27$0.63$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.73$0.54
2010Summary only. Only limited summary data is available for this year.$1.02$0.24$0.78$0.82$0.68$0.13