Civic Intelligence

Pregnancy Assistance Center North

EIN 76-0242187 • 501(c)3 • Spring, TX

Profile

The mission of the Organization is to provide counseling, consultations, education, material assistance, medical services, and resource referrals to women, men and families. The mission is carried out by providing counseling, consultations, public awareness programs, and by helping the above obtain medical, housing, food and clothing.

26464 I-45 NorthSpring, TX 77386
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$46,694

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,601,933

Up $302,554 (+13%) from 2023

Liabilities

Down

$1,852

Down $5,621 (-75%) from 2023

Net Assets

Up

$2,600,081

Up $308,175 (+13%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Up

$1,975,961

Up $42,502 (+2.2%) from 2023

Expenses

Up

$1,667,786

Up $205,160 (+14%) from 2023

Net Income

Down

$308,175

Down $162,658 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $700,156Liabilities 2011: $481,129Net Assets 2011: $219,0272011Assets 2012: $900,774Liabilities 2012: $452,934Net Assets 2012: $447,8402012Assets 2013: $970,309Liabilities 2013: $106,721Net Assets 2013: $863,5882013Assets 2014: $998,144Liabilities 2014: $9,608Net Assets 2014: $988,5362014Assets 2015: $1,117,583Liabilities 2015: $2,712Net Assets 2015: $1,114,8712015Assets 2016: $1,007,162Liabilities 2016: $4,973Net Assets 2016: $1,002,1892016Assets 2017: $1,012,759Liabilities 2017: $9,414Net Assets 2017: $1,003,3452017Assets 2018: $943,798Liabilities 2018: $6,330Net Assets 2018: $937,4682018Assets 2019: $962,134Liabilities 2019: $6,712Net Assets 2019: $955,4222019Assets 2020: $1,060,476Liabilities 2020: $8,781Net Assets 2020: $1,051,6952020Assets 2021: $1,433,916Liabilities 2021: $7,721Net Assets 2021: $1,426,1952021Assets 2022: $1,830,027Liabilities 2022: $8,954Net Assets 2022: $1,821,0732022Assets 2023: $2,299,379Liabilities 2023: $7,473Net Assets 2023: $2,291,9062023Assets 2024: $2,601,933Liabilities 2024: $1,852Net Assets 2024: $2,600,0812024

Highlighted filing

2024

Assets$2,601,933
Liabilities$1,852
Net Assets$2,600,081
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $950,595Expenses 2011: $842,114Net Income 2011: $108,4812011Revenue 2012: $1,101,058Expenses 2012: $872,245Net Income 2012: $228,8132012Revenue 2013: $1,332,587Expenses 2013: $916,839Net Income 2013: $415,7482013Revenue 2014: $1,171,235Expenses 2014: $1,046,287Net Income 2014: $124,9482014Revenue 2015: $1,308,262Expenses 2015: $1,181,927Net Income 2015: $126,3352015Revenue 2016: $1,105,199Expenses 2016: $1,217,881Net Income 2016: -$112,6822016Revenue 2017: $411,640Expenses 2017: $383,162Net Income 2017: $28,4782017Revenue 2018: $1,260,661Expenses 2018: $1,266,068Net Income 2018: -$5,4072018Revenue 2019: $1,266,910Expenses 2019: $1,248,956Net Income 2019: $17,9542019Revenue 2020: $1,228,435Expenses 2020: $1,132,162Net Income 2020: $96,2732020Revenue 2021: $1,672,242Expenses 2021: $1,297,742Net Income 2021: $374,5002021Revenue 2022: $1,815,029Expenses 2022: $1,420,151Net Income 2022: $394,8782022Revenue 2023: $1,933,459Expenses 2023: $1,462,626Net Income 2023: $470,8332023Revenue 2024: $1,975,961Expenses 2024: $1,667,786Net Income 2024: $308,1752024

Highlighted filing

2024

Revenue$1,975,961
Expenses$1,667,786
Net Income$308,175
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,601,933
Liabilities
$1,852
Net assets
$2,600,081
Revenue
$1,975,961
Expenses
$1,667,786
Net income
$308,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$1.98$1.67$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$1.93$1.46$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$1.82$1.42$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.43$1.67$1.30$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$1.23$1.13$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.96$1.27$1.25$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.94$1.26$1.27$0.01
2017Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.41$0.38$0.03
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.00$1.11$1.22$0.11
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.11$1.31$1.18$0.13
2014Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$1.17$1.05$0.12
2013Summary only. Only limited summary data is available for this year.$0.97$0.11$0.86$1.33$0.92$0.42
2012Summary only. Only limited summary data is available for this year.$0.90$0.45$0.45$1.10$0.87$0.23
2011Summary only. Only limited summary data is available for this year.$0.70$0.48$0.22$0.95$0.84$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,975,961
Mission and Program Overview

Mission

The mission of the Organization is to provide counseling, consultations, education, material assistance, medical Well Women services, and resource referrals to women, men and families. The mission is carried out by providing counseling, consultations, public awareness programs, and by helping the above obtain medical, housing, food and clothing.

The Organization is a crisis pregnancy center and provides counseling, consultations, education, and resource referrals to women, men and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,825,415$2,168,814▲ $343,399
Land, Buildings, and Equipment, Net$468,605$428,655▼ $39,950
Prepaid Expenses and Deferred Charges$895--
Total Assets$2,299,379$2,601,933▲ $302,554
Other Assets Total$4,464$4,464→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,473$1,852▼ $5,621
Total Liabilities$7,473$1,852▼ $5,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,283,197$2,591,925▲ $308,728
Net Assets With Donor Restrictions$8,709$8,156▼ $553
Total Net Assets Fund Balance$2,291,906$2,600,081▲ $308,175
Total Liabilities and Net Assets / Fund Balance$2,299,379$2,601,933▲ $302,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,856$355,474$631,330
Equipment$35,499$165,803$201,302
Land$117,300-$117,300
Other Land Buildings-$9,775$9,775
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie ThompsonExec Director 1/2 YearFT$46,694$46,694
Jennifer PerregrinoExec Director 1/2 YearFT$41,699$41,699

Board Members and Trustees

NameTitle
Kyle WatsonPresident
Blair JordanVice President
Brent StanfieldMember
David VodilaMember
Francisco LabancaMember
Nelly AndersMember
Sandy RidgewaySecretary
Megan BrueggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,750
Program Service Revenue
$0
Investment Income
$76,211
Other Revenue
$0
All Other Contributions
$1,899,750
Change in Net Assets
$308,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,961
Total Revenue per Audited Statements
$1,975,961
Total Revenue per Form 990
$1,975,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,079
Other Expenses$666,707
Total Fundraising Expense$299,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,417$44,300$171,209$905,926
Occupancy$159,834$14,230$4,282$178,346
Current Officers, Directors, Trustees, and Key Employees$66,607$14,273$14,273$95,153
Insurance$32,034$6,610$9,721$48,365
Other Expenses$33,344$1,484$5,621$40,449
Depreciation Depletion$39,950--$39,950
Office Expenses$3,095$15,167$18,473$36,735
Information Technology$25,710$8,097$1,561$35,368
All Other Expenses$5,276$2,094$11,540$18,910
Advertising$2,523-$12,506$15,029
Fees for Services Accounting-$9,500-$9,500
Conferences and Meetings$3,429--$3,429
Payments to Affiliates$1,855--$1,855
Total Functional Expenses$1,246,511$122,105$299,170$1,667,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,667,786
Total Expenses per Audited Statements$1,667,786
Total Expenses per Form 990$1,667,786
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 10

“The Board of Directors reviews Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On annual basis the Board of Directors signs a conflict of interest report which outlines any conflicts of interest which have occurred in the previous year. The Executive Director and Finance Director monitor all financial transactions during the year making sure there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis the Board of Directors reviews the salary of the Executive Director and obtains comparison salary information from entities in the same or similar businesses. The information is then used to set and approve the salary of the Executive Director for the coming year.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Assistance Center North
EIN
76-0242187
Phone
9364417755
Address
26464 I-45 North, Spring, TX 77386

Signing Officer

Name
Jennifer Perregrino
Title
Executive Director
Phone
9364417755
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Perregrino
Formed
1987
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Sloan Cartagena & Associates PC
Address
10515 Saddlehorn Trail, Houston, TX 77064
Preparer
Michael D Sloan
Phone
2813878186
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit committee for the organization is composed of the Executive Director, Director of Finance, and Board Treasurer. It is the audit Committees responsibility to ensure all necessary records are made available to the independent auditor and the audit of the financial statements is done in an efficient and complete manner.”

Raw XML AppendixShowing 400 of 425 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/InvestmentIncomeGrp/TotalRevenueColumnAmt076211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428655
IRS990/LandBldgEquipCostOrOtherBssAmt0959707
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Organization is to provide counseling, consultations, education, material assistance, medical services, and resource referrals to women, men and families. The mission is carried out by providing counseling, consultations, public awareness programs, and by helping the above obtain medical, housing, food and clothing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02291906
IRS990/NetAssetsOrFundBalancesEOYAmt02600081
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02283197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02591925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04282
IRS990/OccupancyGrp/ManagementAndGeneralAmt014230
IRS990/OccupancyGrp/ProgramServicesAmt0159834
IRS990/OccupancyGrp/TotalAmt0178346
IRS990/OfficeExpensesGrp/FundraisingAmt018473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015167
IRS990/OfficeExpensesGrp/ProgramServicesAmt03095
IRS990/OfficeExpensesGrp/TotalAmt036735
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04464
IRS990/OtherAssetsTotalGrp/EOYAmt04464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Direct Benefit to Donors/Events
IRS990/OtherExpensesGrp/Desc1Equipment Rental Maintenance
IRS990/OtherExpensesGrp/Desc2Sonogram/Testing Supplies/Well Women Expense
IRS990/OtherExpensesGrp/Desc3Repairs/Maint/Cleaning/Supplies
IRS990/OtherExpensesGrp/FundraisingAmt047169
IRS990/OtherExpensesGrp/FundraisingAmt12815
IRS990/OtherExpensesGrp/FundraisingAmt25621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21484
IRS990/OtherExpensesGrp/ProgramServicesAmt0102519
IRS990/OtherExpensesGrp/ProgramServicesAmt110227
IRS990/OtherExpensesGrp/ProgramServicesAmt269691
IRS990/OtherExpensesGrp/ProgramServicesAmt333344
IRS990/OtherExpensesGrp/TotalAmt0149688
IRS990/OtherExpensesGrp/TotalAmt115350
IRS990/OtherExpensesGrp/TotalAmt273733
IRS990/OtherExpensesGrp/TotalAmt340449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905926
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01855
IRS990/PaymentsToAffiliatesGrp/TotalAmt01855
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0895
IRS990/PrincipalOfficerNm0Jennifer Perregrino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01903801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029658
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504252
IRS990/PYRevenuesLessExpensesAmt0470833
IRS990/PYSalariesCompEmpBnftPaidAmt0958374
IRS990/PYTotalExpensesAmt01462626
IRS990/PYTotalRevenueAmt01933459
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0308175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01899750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01903801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01815029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01672242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01228435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08519257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08519257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01899750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01903801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01815029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01672242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01228435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08519257
IRS990ScheduleA/TotalSupportAmt08625126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631330
IRS990ScheduleD/EquipmentGrp/BookValueAmt035499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201302
IRS990ScheduleD/ExpensesSubtotalAmt01667786
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0117300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01975961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428655
IRS990ScheduleD/TotalExpensesPerForm990Amt01667786
IRS990ScheduleD/TotalRevenuePerForm990Amt01975961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01975961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01667786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On annual basis the Board of Directors signs a conflict of interest report which outlines any conflicts of interest which have occurred in the previous year. The Executive Director and Finance Director monitor all financial transactions during the year making sure there are no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis the Board of Directors reviews the salary of the Executive Director and obtains comparison salary information from entities in the same or similar businesses. The information is then used to set and approve the salary of the Executive Director for the coming year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The audit committee for the organization is composed of the Executive Director, Director of Finance, and Board Treasurer. It is the audit Committees responsibility to ensure all necessary records are made available to the independent auditor and the audit of the financial statements is done in an efficient and complete manner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02299379
IRS990/TotalAssetsEOYAmt02601933
IRS990/TotalAssetsGrp/BOYAmt02299379
IRS990/TotalAssetsGrp/EOYAmt02601933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01899750
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0299170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01246511
IRS990/TotalFunctionalExpensesGrp/TotalAmt01667786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07473
IRS990/TotalLiabilitiesEOYAmt01852
IRS990/TotalLiabilitiesGrp/BOYAmt07473
IRS990/TotalLiabilitiesGrp/EOYAmt01852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02291906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02600081
IRS990/TotalProgramServiceExpensesAmt01246511
IRS990/TotalReportableCompFromOrgAmt088393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01975961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02299379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02601933
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt026464 I-45 North
IRS990/USAddress/CityNm0Spring
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077386
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Perregrino

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