Civic Intelligence

Sehcedc Inc

990 • Fiscal year 2021 • EIN 76-0175346

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.61x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

4.3%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$191,773

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,146,493

Up $304,460 (+36%) from 2020

Net Assets

Up

$518,264

Up $1,025 (+0.2%) from 2020

Liabilities

Up

$628,229

Up $303,435 (+93%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Up

$1,022,391

Up $130,554 (+15%) from 2020

Expenses

Up

$977,991

Up $37,687 (+4.0%) from 2020

Net Income

Up

$44,400

Up $92,867 (+192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$1,146,493
Liabilities$628,229
Net Assets$518,264
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$1,022,391
Expenses$977,991
Net Income$44,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.1
Gross Receipts
$1,118,794
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$507,543$692,149▲ $184,606
Accounts Receivable$97,172$231,299▲ $134,127
Land, Buildings, and Equipment, Net$220,934$210,333▼ $10,601
Pledges and Grants Receivable$12,160$8,693▼ $3,467
Prepaid Expenses and Deferred Charges$4,224$4,019▼ $205
Total Assets$842,033$1,146,493▲ $304,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,931$368,300▲ $117,369
Deferred Revenue$58,935$241,440▲ $182,505
Accounts Payable and Accrued Expenses$14,928$18,489▲ $3,561
Total Liabilities$324,794$628,229▲ $303,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,880$518,264▲ $104,384
Net Assets With Donor Restrictions$103,359--
Total Net Assets Fund Balance$517,239$518,264▲ $1,025
Total Liabilities and Net Assets / Fund Balance$842,033$1,146,493▲ $304,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,923$23,077$150,000
Leasehold Improvements$73,364$32,295$105,659
Other Land Buildings$2,854$51,438$54,292
Equipment$7,192$17,741$24,933
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad Burke--$211,273$211,273
Chad BurkePresident/CEOFT$191,773$191,773

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$473,620
Program Service Revenue
$276,875
Investment Income
$229
Other Revenue
$271,667
All Other Contributions
$35,489
Change in Net Assets
$44,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,391
Total Revenue per Audited Statements
$1,022,391
Total Revenue per Form 990
$1,022,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,935
Other Expenses$284,056
Total Fundraising Expense$8,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,085$64,373$0$432,458
Current Officers, Directors, Trustees, and Key Employees$211,273$0$0$211,273
All Other Expenses$62,630$62,818$2,177$127,625
Payroll Taxes$45,184$5,020$0$50,204
Other Expenses$20,303$0$0$20,303
Insurance$3,850$16,022$0$19,872
Advertising$8,066$0$6,173$14,239
Depreciation Depletion$14,010$0$0$14,010
Office Expenses$10,358$0$0$10,358
Interest$8,690$0$0$8,690
Total Functional Expenses$790,576$179,065$8,350$977,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,991
Total Expenses per Audited Statements$977,991
Total Expenses per Form 990$977,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,320
Fundraising Direct Expenses$96,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gcif$201,900$201,900-$201,900
Womens Leadership Lunch$37,513$37,513-$37,513
Total Events$261,320$261,320-$261,320
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Burke
Formed
1985
Legal Domicile
TX
Voting Board Members
77
Independent Board Members
77
Employees
10
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 9239. 0. 9239. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 3925. 3925. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 5055. 5055. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 5739. 5739. 0. 0.”

Form 990, Part IX, Line 24E

“Employee reimbursements 2642. 2642. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 30021. 0. 30021. 0.”

Form 990, Part IX, Line 24E

“Member development 3836. 3836. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5406. 0. 3229. 2177.”

Form 990, Part IX, Line 24E

“Postage & shipping 1993. 1993. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 14656. 14656. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 24784. 24784. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 20329. 0. 20329. 0.”

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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/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026147
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt211980
IRS990/OtherExpensesGrp/ProgramServicesAmt320303
IRS990/OtherExpensesGrp/TotalAmt026147
IRS990/OtherExpensesGrp/TotalAmt130832
IRS990/OtherExpensesGrp/TotalAmt211980
IRS990/OtherExpensesGrp/TotalAmt320303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432458
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05020
IRS990/PayrollTaxesGrp/ProgramServicesAmt045184
IRS990/PayrollTaxesGrp/TotalAmt050204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04019
IRS990/PrincipalOfficerNm0CHAD BURKE
IRS990/PriorPeriodAdjustmentsAmt0-43375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360423
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0281165
IRS990/PYOtherRevenueAmt0254167
IRS990/PYProgramServiceRevenueAmt0277000
IRS990/PYRevenuesLessExpensesAmt0-48467
IRS990/PYSalariesCompEmpBnftPaidAmt0659139
IRS990/PYTotalExpensesAmt0940304
IRS990/PYTotalRevenueAmt0891837
IRS990/ReconcilationRevenueExpnssAmt044400
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0105750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024933
IRS990ScheduleD/ExpensesSubtotalAmt0977991
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054292
IRS990ScheduleD/RevenueSubtotalAmt01022391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210333
IRS990ScheduleD/TotalExpensesPerForm990Amt0977991
IRS990ScheduleD/TotalRevenuePerForm990Amt01022391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01022391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GCIF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMENS LEADERSHIP LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0261320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0201900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0261320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0261320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211273
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 9239. 0. 9239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE 3925. 3925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 5055. 5055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 5739. 5739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE REIMBURSEMENTS 2642. 2642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE 30021. 0. 30021. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER DEVELOPMENT 3836. 3836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 5406. 0. 3229. 2177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE & SHIPPING 1993. 1993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING & REPRODUCTION 14656. 14656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS 24784. 24784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES 20329. 0. 20329. 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/TotalAssetsBOYAmt0842033
IRS990/TotalAssetsEOYAmt01146493
IRS990/TotalAssetsGrp/BOYAmt0842033
IRS990/TotalAssetsGrp/EOYAmt01146493
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0473620
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324794
IRS990/TotalLiabilitiesEOYAmt0628229
IRS990/TotalLiabilitiesGrp/BOYAmt0324794
IRS990/TotalLiabilitiesGrp/EOYAmt0628229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0276875
IRS990/TotalReportableCompFromOrgAmt0191773
IRS990/TotalRevenueGrp/ExclusionAmt0271667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0842033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146493
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/VotingMembersGoverningBodyCnt077
IRS990/VotingMembersIndependentCnt077

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,493
Liabilities
$628,229
Net assets
$518,264
Revenue
$1,022,391
Expenses
$977,991
Net income
$44,400
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
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.63$0.52$1.02$0.98$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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