Civic Intelligence

Communites in Schools Southeast Texas Inc.

990 • Fiscal year 2018 • EIN 76-0318872

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization Profilecisset.org
350 Pine St Ste 500Beaumont, TX 77701

(409) 951-1810

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.19x

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

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$620,808

Up $201,031 (+48%) from 2017

Net Assets

Up

$396,665

Up $21,075 (+5.6%) from 2017

Liabilities

Up

$224,143

Up $179,956 (+407%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Down

$1,185,584

Down $230,885 (-16%) from 2017

Expenses

Down

$1,164,509

Down $103,348 (-8.2%) from 2017

Net Income

Down

$21,075

Down $127,537 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $184,761Liabilities 2011: $94,593Net Assets 2011: $90,1682011Assets 2012: $134,038Liabilities 2012: $77,395Net Assets 2012: $56,6432012Assets 2013: $90,878Liabilities 2013: $94,561Net Assets 2013: -$3,6832013Assets 2014: $242,273Liabilities 2014: $244,177Net Assets 2014: -$1,9042014Assets 2015: $187,297Liabilities 2015: $115,997Net Assets 2015: $71,3002015Assets 2016: $282,765Liabilities 2016: $55,787Net Assets 2016: $226,9782016Assets 2017: $419,777Liabilities 2017: $44,187Net Assets 2017: $375,5902017Assets 2018: $620,808Liabilities 2018: $224,143Net Assets 2018: $396,6652018Assets 2019: $763,264Liabilities 2019: $185,575Net Assets 2019: $577,6892019Assets 2020: $1,367,981Liabilities 2020: $371,385Net Assets 2020: $996,5962020Assets 2021: $1,512,544Liabilities 2021: $242,681Net Assets 2021: $1,269,8632021Assets 2022: $3,130,210Liabilities 2022: $327,876Net Assets 2022: $2,802,3342022Assets 2023: $3,043,867Liabilities 2023: $351,293Net Assets 2023: $2,692,5742023

Highlighted filing

2018

Assets$620,808
Liabilities$224,143
Net Assets$396,665
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,048,826Expenses 2011: $1,121,431Net Income 2011: -$72,6052011Revenue 2012: $718,336Expenses 2012: $751,179Net Income 2012: -$32,8432012Revenue 2013: $673,885Expenses 2013: $734,211Net Income 2013: -$60,3262013Revenue 2014: $1,040,991Expenses 2014: $1,039,212Net Income 2014: $1,7792014Revenue 2015: $1,013,049Expenses 2015: $939,845Net Income 2015: $73,2042015Revenue 2016: $1,357,299Expenses 2016: $1,201,621Net Income 2016: $155,6782016Revenue 2017: $1,416,469Expenses 2017: $1,267,857Net Income 2017: $148,6122017Revenue 2018: $1,185,584Expenses 2018: $1,164,509Net Income 2018: $21,0752018Revenue 2019: $1,776,308Expenses 2019: $1,595,284Net Income 2019: $181,0242019Revenue 2020: $2,264,062Expenses 2020: $1,845,155Net Income 2020: $418,9072020Revenue 2021: $2,248,920Expenses 2021: $1,975,653Net Income 2021: $273,2672021Revenue 2022: $4,337,063Expenses 2022: $2,804,592Net Income 2022: $1,532,4712022Revenue 2023: $2,892,272Expenses 2023: $3,002,032Net Income 2023: -$109,7602023

Highlighted filing

2018

Revenue$1,185,584
Expenses$1,164,509
Net Income$21,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,185,584
Mission and Program Overview

Mission

The mission of Communities in Schools Southeast Texas is to surround students with a community of support empowering them to stay in school and achieve in life.

To develop public/private partnerships to assist the school system in keeping students in school through direct involvement with the student and the student's family the goal is to meet the individual needs of students by working closely in a coordinated and collaborative

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$350,485$325,452▼ $25,033
Cash and Non-Interest-Bearing Accounts$54,230$277,085▲ $222,855
Prepaid Expenses and Deferred Charges$4,201$10,890▲ $6,689
Land, Buildings, and Equipment, Net$10,861$7,381▼ $3,480
Total Assets$419,777$620,808▲ $201,031
Liabilities
Other Liabilities-$157,117-
Accounts Payable and Accrued Expenses$44,187$67,026▲ $22,839
Total Liabilities$44,187$224,143▲ $179,956
Net Assets / Fund Balance
Unrestricted Net Assets$298,507$317,498▲ $18,991
Temporarily Rstr Net Assets$77,083$79,167▲ $2,084
Total Net Assets Fund Balance$375,590$396,665▲ $21,075
Total Liabilities and Net Assets / Fund Balance$419,777$620,808▲ $201,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,381$32,859$40,240
Other Land Buildings-$1,135$1,135
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latrissa GoodmanExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Geraldine BeckettPresident
Maggie PerkinsVice President
A B BernardDirector
Annie DevaultDirector
Jose MartinezDirector
Lorenzo FitchDirector
Regina DrakeDirector
Steve JenkinsDirector
Thomas NoyolaDirector
Tong HuynhSecretary
Sandra EllingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,744
Change in Net Assets
$21,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,865
Other Expenses$169,682
Grants and Similar Amounts Paid$10,962
Total Fundraising Expense$8,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,802$9,640$0$806,442
Current Officers, Directors, Trustees, and Key Employees$41,954$28,843$7,866$78,663
Payroll Taxes$67,061$2,278$641$69,980
Occupancy$34,025$7,416$0$41,441
Other Employee Benefits$28,680$100$0$28,780
Fees for Services Accounting$0$23,110$0$23,110
Office Expenses$15,056$4,483$85$19,624
Other Expenses$9,852$2,360$0$12,212
Grants to Domestic Individuals$10,962--$10,962
Interest$6,271$2,777$0$9,048
Insurance$135$7,222$0$7,357
Conferences and Meetings$4,646$1,511$0$6,157
Fees for Services Other$0$6,000$0$6,000
Depreciation Depletion$4,340$229$0$4,569
Information Technology$71$4$1$76
Total Functional Expenses$1,054,748$101,168$8,593$1,164,509
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
Refundable advances$157,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Communities in Schools Southeast Texas
EIN
76-0318872
Phone
4099511810
Address
350 Pine St Ste 500, Beaumont, TX 77701

Signing Officer

Name
Maggie Perkins
Title
President
Phone
4099511810
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latrissa Goodman
Formed
1991
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
68

Preparer

Firm
Lauren G Brooks & Associates Pc
Address
390 PARK ST STE 900, BEAUMONT, TX 77701
Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members have a family relationship through marriage.”

Pt VI, Line 11B

“Form 990 was reviewed by the Executive Director, President, and Treasurer prior to filing.”

Pt VI, Line 12C

“The Conflict of Interest statement is reviewed by the Board annually.”

Pt VI, Line 19

“Governing documents, Conflict of Interest policy and financial statements are made available upon request.”

Pt XII, Line 2C

“The Finance Commitee recommends the independent accountant for approval by the Board. The Finance Committee meets with the independent accountant on a regular basis to review the financial statements.”

Pt VI, Line 15A

“The Personnel Committee reviews the Executive Director's compensation and makes recommendations to the Board. The Board approves the Executive Director's compensation.”

Pt VI, Line 15B

“There are no other officers or key employees receiving compensation.”

Raw XML AppendixShowing 400 of 439 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/Desc0DROP-OUT PREVENTION: DEVELOP PARTNERSHIPS, PUBLIC AND PRIVATE, ON ELEMENTARY, MIDDLE, AND SECONDARY CAMPUSES TO AID AT-RISK STUDENTS WITH SUCH CRITICAL ISSUES AS SCHOOL ATTENDANCE, LITERACY, JOB PREPAREDNESS, TEEN PREGNANCY, AND DRUG AND ALCOHOL ABUSE. THE ORGANIZATION PROVIDED COMPREHENSIVE CASE MANAGEMENT SERVICES TO 1,999 AT-RISK STUDENTS ON 25 CAMPUSES DURING THE YEAR ENDED AUGUST 31, 2018. THESE STUDENTS RECEIVED OVER 38,000 HOURS OF SERVICES TARGETED TO EACH STUDENT'S AREA OF NEED (SUCH AS BEHAVIOR, ACADEMICS, ATTENDANCE, ETC). AS A RESULT OF THESE SERVICES 99% OF THE CASE MANAGED STUDENTS REMAINED IN SCHOOL WITH 98% BEING PROMOTED TO THE NEXT GRADE IN ADDITION TO STUDENTS WHO RECEIVE INDIVIDUALIZED SERVICES, COMMUNITIES IN SCHOOLS OFFERS SCHOOL-WIDE SERVICES SUCH AS SUPPLY DISTRIBUTION, HEALTH FAIRS, PRESENTATIONS ON BULLYING, AND CRISIS COUNSELING THAT ARE AVAILABLE TO ALL STUDENTS. COMMUNITIES IN SCHOOLS HAS IMPLEMENTED A COLLEGE AND CAREER PROGRAM THAT PROVIDES STUDENTS WITH INFORMATION ABOUT COLLEGE AND CAREER OPPORTUNITIES AND A CONTINUUM OF SERVICES FROM THEIR JUNIOR OR SENIOR YEAR OF HIGH SCHOOL THROUGH COLLEGE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04483
IRS990/OfficeExpensesGrp/ProgramServicesAmt015056
IRS990/OfficeExpensesGrp/TotalAmt019624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028780
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Supportive services
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22360
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt134893
IRS990/OtherExpensesGrp/ProgramServicesAmt29852
IRS990/OtherExpensesGrp/TotalAmt05195
IRS990/OtherExpensesGrp/TotalAmt134893
IRS990/OtherExpensesGrp/TotalAmt212212
IRS990/OtherLiabilitiesGrp/EOYAmt0157117
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02278
IRS990/PayrollTaxesGrp/ProgramServicesAmt067061
IRS990/PayrollTaxesGrp/TotalAmt069980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010890
IRS990/PrincipalOfficerNm0LATRISSA GOODMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH INITIATIVE: DURING THE YEAR ENDED AUGUST 31, 2018, THE ORGANIZATION IMPLEMENTED A MENTAL HEALTH INITIATIVE WHICH EMPLOYED 5 LICENSED PROFESSIONAL COUNSELORS (LPCS) TO PROVIDE BOTH ONE-ON-ONE AND GROUP COUNSELING TO STUDENTS WITH MENTAL HEALTH NEEDS. DURING THE YEAR ENDED AUGUST 31, 2018, 125 INDIVIDUALS RECEIVED ONE-ON-ONE COUNSELING AND 570 INDIVIDUALS PARTICIPATED IN SOCIAL/EMOTIONAL COUNSELING GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122735
IRS990/ProgSrvcAccomActy3Grp/Desc0DISASTER RELIEF: THE ORGANIZIATON PROVIDED UNIFORMS, BACKPACKS AND SCHOOL SUPPLIES TO STUDENTS AND DIRECT FINANCIAL ASSISTANCE TO STAFF WHOSE HOMES AND POSSESSIONS WERE DESTROYED BY HURRICANE HARVEY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053884
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01416469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0124833
IRS990/PYRevenuesLessExpensesAmt0148612
IRS990/PYSalariesCompEmpBnftPaidAmt01143024
IRS990/PYTotalExpensesAmt01267857
IRS990/PYTotalRevenueAmt01416469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 3004. 2014: 1198.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01185167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01416469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01357299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0990571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05968831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt05960292
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt08539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01185167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01416469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01357299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0990571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05968831
IRS990ScheduleA/TotalSupportAmt05973034
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advances
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07381
IRS990ScheduleD/TotalLiabilityAmt0157117
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010961
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Disaster relief
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members have a family relationship through marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed by the Executive Director, President, and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest statement is reviewed by the Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, Conflict of Interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Finance Commitee recommends the independent accountant for approval by the Board. The Finance Committee meets with the independent accountant on a regular basis to review the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Personnel Committee reviews the Executive Director's compensation and makes recommendations to the Board. The Board approves the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no other officers or key employees receiving compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077083
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079167
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419777
IRS990/TotalAssetsEOYAmt0620808
IRS990/TotalAssetsGrp/BOYAmt0419777
IRS990/TotalAssetsGrp/EOYAmt0620808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01185584
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01054748
IRS990/TotalFunctionalExpensesGrp/TotalAmt01164509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044187
IRS990/TotalLiabilitiesEOYAmt0224143
IRS990/TotalLiabilitiesGrp/BOYAmt044187
IRS990/TotalLiabilitiesGrp/EOYAmt0224143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396665
IRS990/TotalProgramServiceExpensesAmt01054748
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01185584
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620808
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 Pine St Ste 500
IRS990/USAddress/CityNm0Beaumont

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$620,808
Liabilities
$224,143
Net assets
$396,665
Revenue
$1,185,584
Expenses
$1,164,509
Net income
$21,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.04$0.35$2.69$2.89$3.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.33$2.80$4.34$2.80$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.24$1.27$2.25$1.98$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.37$1.00$2.26$1.85$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.58$1.78$1.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.40$1.19$1.16$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.42$1.27$0.15
2016Summary only. Only limited summary data is available for this year.$0.28$0.06$0.23$1.36$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.01$0.94$0.07
2014Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$1.04$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.67$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.08$0.06$0.72$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$1.05$1.12$0.07