Civic Intelligence

Communities in Schools Southeast Harris County Inc.

990 • Fiscal year 2018 • EIN 76-0242189

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.CISTXJV.ORG
1600 E Highway 6 Suite 201Alvin, TX 77511

(713) 947-3809

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$138,724

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$919,608

Up $114,300 (+14%) from 2017

Net Assets

Up

$742,287

Up $27,731 (+3.9%) from 2017

Liabilities

Up

$177,321

Up $86,569 (+95%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Up

$4,526,470

Up $760,039 (+20%) from 2017

Expenses

Up

$4,561,932

Up $769,147 (+20%) from 2017

Net Income

Down

-$35,462

Down $9,108 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $680,300Liabilities 2010: $118,711Net Assets 2010: $561,5892010Assets 2011: $854,620Liabilities 2011: $191,709Net Assets 2011: $662,9112011Assets 2012: $813,783Liabilities 2012: $85,588Net Assets 2012: $728,1952012Assets 2013: $805,323Liabilities 2013: $44,566Net Assets 2013: $760,7572013Assets 2014: $839,220Liabilities 2014: $86,336Net Assets 2014: $752,8842014Assets 2015: $854,466Liabilities 2015: $73,283Net Assets 2015: $781,1832015Assets 2016: $834,755Liabilities 2016: $93,845Net Assets 2016: $740,9102016Assets 2017: $805,308Liabilities 2017: $90,752Net Assets 2017: $714,5562017Assets 2018: $919,608Liabilities 2018: $177,321Net Assets 2018: $742,2872018Assets 2019: $932,827Liabilities 2019: $240,148Net Assets 2019: $692,6792019Assets 2020: $1,381,205Liabilities 2020: $701,742Net Assets 2020: $679,4632020Assets 2021: $1,101,916Liabilities 2021: $201,863Net Assets 2021: $900,0532021Assets 2022: $1,082,830Liabilities 2022: $424,454Net Assets 2022: $658,3762022Assets 2023: $1,520,825Liabilities 2023: $903,147Net Assets 2023: $617,6782023Assets 2024: $1,164,404Liabilities 2024: $526,776Net Assets 2024: $637,6282024

Highlighted filing

2018

Assets$919,608
Liabilities$177,321
Net Assets$742,287
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,605,9792010Expenses 2011: $3,586,2092011Expenses 2012: $4,313,3692012Expenses 2013: $4,171,6832013Revenue 2014: $3,396,730Expenses 2014: $3,404,603Net Income 2014: -$7,8732014Revenue 2015: $3,496,560Expenses 2015: $3,468,261Net Income 2015: $28,2992015Revenue 2016: $3,702,440Expenses 2016: $3,742,713Net Income 2016: -$40,2732016Revenue 2017: $3,766,431Expenses 2017: $3,792,785Net Income 2017: -$26,3542017Revenue 2018: $4,526,470Expenses 2018: $4,561,932Net Income 2018: -$35,4622018Revenue 2019: $4,399,713Expenses 2019: $4,504,321Net Income 2019: -$104,6082019Revenue 2020: $4,832,637Expenses 2020: $4,898,107Net Income 2020: -$65,4702020Revenue 2021: $5,474,535Expenses 2021: $5,262,644Net Income 2021: $211,8912021Revenue 2022: $5,323,678Expenses 2022: $5,576,036Net Income 2022: -$252,3582022Revenue 2023: $5,867,513Expenses 2023: $5,908,211Net Income 2023: -$40,6982023Revenue 2024: $6,284,789Expenses 2024: $6,264,839Net Income 2024: $19,9502024

Highlighted filing

2018

Revenue$4,526,470
Expenses$4,561,932
Net Income-$35,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,528,632
Mission and Program Overview

Mission

The mission of communities in schools of southeast harris county (cis) is to empower students to stay in school and achieve in life.

Communities in schools of sehc (cis) is to empower students to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,621$334,869▲ $57,248
Pledges and Grants Receivable$163,613$269,651▲ $106,038
Savings and Temporary Cash Investments$343,401$223,531▼ $119,870
Accounts Receivable$7,250$69,593▲ $62,343
Investments in Publicly Traded Securities$9,406$14,956▲ $5,550
Prepaid Expenses and Deferred Charges$4,017$7,008▲ $2,991
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$805,308$919,608▲ $114,300
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,752$177,321▲ $86,569
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$90,752$177,321▲ $86,569
Net Assets / Fund Balance
Unrestricted Net Assets$714,556$742,287▲ $27,731
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$714,556$742,287▲ $27,731
Total Liabilities and Net Assets / Fund Balance$805,308$919,608▲ $114,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$4,178-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert GarciaExecutive DirectorFT$138,724$138,724

Board Members and Trustees

NameTitle
Kelly SheaChairperson
Barbara FuquaDirector
Dr Vonn MurrayDirector
Kaye HortonDirector
Mike JacksonDirector
Sandy MathewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,882,822
Program Service Revenue
$1,592,837
Investment Income
$127
Other Revenue
$50,684
All Other Contributions
$130,049
Change in Net Assets
$-35,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$20,763Fair Market Value (FMV)
Other Non Cash Contri Table$3,581Fair Market Value (FMV)
Other Non Cash Contri Table$2,622Fair Market Value (FMV)
Other Non Cash Contri Table$400Fair Market Value (FMV)
Total Noncash Contributions$27,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,526,470
Revenue Not Reported on Form 990
$57,821
Total Revenue per Audited Statements
$4,584,291
Total Revenue per Form 990
$4,526,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,916,828
Other Expenses$645,104
Total Fundraising Expense$36,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,215,103$240,374$31,823$3,487,300
Other Employee Benefits$403,739$21,468$4,321$429,528
All Other Expenses$111,475$41,623-$153,098
Occupancy$85,645$19,518-$105,163
Travel$51,651$15,815-$67,466
Fees for Services Other$21,757$9,318-$31,075
Other Expenses$16,527$3,526-$20,053
Fees for Services Accounting-$18,825-$18,825
Advertising-$2,072-$2,072
Insurance-$-473-$-473
Total Functional Expenses$4,139,636$386,152$36,144$4,561,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,564,094
Expenses per Audited Statements$4,561,932
Total Expenses per Form 990$4,561,932
Expenses Not Reported on Form 990$2,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,065
Fundraising Gross Income$4,228
Gaming Direct Expenses$2,162
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The audit comittee reviews the audited financial statements with the auditor and makes a recommendation to the board of directors for approval. The board of directors delegated the authority to review and approve the from 990 prior to filing to the audit comittee.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The executive director and the board of directors review the activities of the organization and continually monitor the activities to insure that all conflicts of interest are reported and resolved.”

FORM 990, PART VI, SECTION B, LINE 15:

“The executive director prepares a compensation schedule by position and submits this to the board of directors for review and approval.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documets and related policies, audited financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools - SEHC Inc
EIN
76-0242189
In Care Of
% ELIZABETH EVANS
Phone
7139473809
Address
1600 E Highway 6 Suite 201, Alvin, TX 77511

Signing Officer

Name
Elizabeth Evans
Title
CFO
Phone
9798490321
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Evans
Formed
1987
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
173
Volunteers
200

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
J Del Walker
Phone
7138601400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors appointed an audit committee during the fiscal year to provide oversight of the audit function and review the results of the audit with the independent auditors.”

Form 990, Part III, Line 2

“Added new federal program, Victims of Crime Act Grant, pass through from governor.”

Financial Statement Notes

Part XI, Ln. 2D - Other Adjustments

“Fundraising Expenses 2,162”

Part XII, Ln. 2D - Other Adjusments

“Fundraising Expenses 2,162”

Raw XML AppendixShowing 400 of 573 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF COMMUNITIES IN SCHOOLS OF SOUTHEAST HARRIS COUNTY (CIS) IS TO EMPOWER STUDENTS TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0714556
IRS990/NetAssetsOrFundBalancesEOYAmt0742287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04228
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt045903
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01659
IRS990/NoncashContributionsAmt027366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019518
IRS990/OccupancyGrp/ProgramServicesAmt085645
IRS990/OccupancyGrp/TotalAmt0105163
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429528
IRS990/OtherExpensesGrp/Desc0PARTICIPANT
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENRICHMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23526
IRS990/OtherExpensesGrp/ProgramServicesAmt031473
IRS990/OtherExpensesGrp/ProgramServicesAmt1145605
IRS990/OtherExpensesGrp/ProgramServicesAmt256661
IRS990/OtherExpensesGrp/ProgramServicesAmt316527
IRS990/OtherExpensesGrp/TotalAmt031473
IRS990/OtherExpensesGrp/TotalAmt1158336
IRS990/OtherExpensesGrp/TotalAmt258016
IRS990/OtherExpensesGrp/TotalAmt320053
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0553
IRS990/OtherRevenueTotalAmt0553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03215103
IRS990/OtherSalariesAndWagesGrp/TotalAmt03487300
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07008
IRS990/PrincipalOfficerNm0ELIZABETH EVANS
IRS990/PriorPeriodAdjustmentsAmt07534
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS WITH SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01592837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01592837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02723450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0478661
IRS990/PYOtherRevenueAmt040842
IRS990/PYProgramServiceRevenueAmt01002139
IRS990/PYRevenuesLessExpensesAmt0-26354
IRS990/PYSalariesCompEmpBnftPaidAmt03314124
IRS990/PYTotalExpensesAmt03792785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03766431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01643648
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02936822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02723450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02755259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02560998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02542753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013519282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99887
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt013519282
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02936822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02723450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02755259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02560998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02542753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013519282
IRS990ScheduleA/TotalSupportAmt013534590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04178
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04178
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054000
IRS990ScheduleD/ExpensesNotReportedAmt02162
IRS990ScheduleD/ExpensesSubtotalAmt04561932
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01659
IRS990ScheduleD/OtherExpensesIncludedAmt02162
IRS990ScheduleD/OtherRevenueAmt02162
IRS990ScheduleD/RevenueNotReportedAmt057821
IRS990ScheduleD/RevenueSubtotalAmt04526470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses 2,162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 2,162
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Ln. 2D - Other Adjustments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Ln. 2D - Other Adjusments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04561932
IRS990ScheduleD/TotalRevenuePerForm990Amt04526470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04584291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04564094
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0THE STATE OF TEXAS ALLOWS NON PROFITS TO HOLD TWO RAFFLES PER YEAR WITHHOUT BEING LICENSED.
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02162
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt048065
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt048065
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045903
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02162
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02162
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,608
Liabilities
$177,321
Net assets
$742,287
Revenue
$4,526,470
Expenses
$4,561,932
Net income
-$35,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.53$0.64$6.28$6.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.90$0.62$5.87$5.91$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.42$0.66$5.32$5.58$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.20$0.90$5.47$5.26$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.70$0.68$4.83$4.90$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.24$0.69$4.40$4.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$4.53$4.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.71$3.77$3.79$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$3.70$3.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$3.50$3.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$3.40$3.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.76$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.73$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.66$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$3.61