Civic Intelligence

Chaucer Drive Study Center Inc.

990 • Fiscal year 2020 • EIN 76-0353042

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2022

5505 Chaucer DrHouston, TX 77005

(713) 523-4351

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$2,400

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,018,899

Down $11,148 (-1.1%) from 2019

Net Assets

Up

$1,018,575

Up $106,163 (+12%) from 2019

Liabilities

Down

$324

Down $117,311 (-100%) from 2019

Revenue

Up

$470,157

Up $39,376 (+9.1%) from 2019

Expenses

Down

$356,719

Down $73,121 (-17%) from 2019

Net Income

Up

$113,438

Up $112,497 (+11955%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $996,442Liabilities 2011: $178,648Net Assets 2011: $817,7942011Assets 2012: $1,015,169Liabilities 2012: $171,987Net Assets 2012: $843,1812012Assets 2013: $1,023,115Liabilities 2013: $164,870Net Assets 2013: $858,2452013Assets 2014: $1,018,030Liabilities 2014: $168,263Net Assets 2014: $849,7662014Assets 2015: $1,017,151Liabilities 2015: $149,161Net Assets 2015: $867,9902015Assets 2016: $1,023,156Liabilities 2016: $140,676Net Assets 2016: $882,4792016Assets 2017: $1,002,865Liabilities 2017: $130,777Net Assets 2017: $872,0872017Assets 2018: $1,034,102Liabilities 2018: $122,630Net Assets 2018: $911,4722018Assets 2019: $1,030,047Liabilities 2019: $117,635Net Assets 2019: $912,4122019Assets 2020: $1,018,899Liabilities 2020: $324Net Assets 2020: $1,018,5752020Assets 2021: $3,825,420Liabilities 2021: $328Net Assets 2021: $3,825,0922021Assets 2022: $3,759,051Liabilities 2022: $2,613Net Assets 2022: $3,756,4382022Assets 2023: $3,727,161Liabilities 2023: $2,996Net Assets 2023: $3,724,1652023Assets 2024: $4,089,529Liabilities 2024: $5,544Net Assets 2024: $4,083,9852024

Highlighted filing

2020

Assets$1,018,899
Liabilities$324
Net Assets$1,018,575

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $374,9922011Revenue 2012: $446,573Expenses 2012: $421,185Net Income 2012: $25,3882012Revenue 2013: $571,898Expenses 2013: $553,955Net Income 2013: $17,9432013Revenue 2014: $515,829Expenses 2014: $524,307Net Income 2014: -$8,4782014Revenue 2015: $491,637Expenses 2015: $472,884Net Income 2015: $18,7532015Revenue 2016: $491,635Expenses 2016: $477,145Net Income 2016: $14,4902016Revenue 2017: $537,505Expenses 2017: $548,147Net Income 2017: -$10,6422017Revenue 2018: $422,312Expenses 2018: $383,023Net Income 2018: $39,2892018Revenue 2019: $430,781Expenses 2019: $429,840Net Income 2019: $9412019Revenue 2020: $470,157Expenses 2020: $356,719Net Income 2020: $113,4382020Revenue 2021: $4,028,165Expenses 2021: $371,505Net Income 2021: $3,656,6602021Revenue 2022: $371,381Expenses 2022: $440,035Net Income 2022: -$68,6542022Revenue 2023: $486,895Expenses 2023: $519,168Net Income 2023: -$32,2732023Revenue 2024: $730,061Expenses 2024: $370,241Net Income 2024: $359,8202024

Highlighted filing

2020

Revenue$470,157
Expenses$356,719
Net Income$113,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2022
Return Version
2020v4.0
Gross Receipts
$470,157
Mission and Program Overview

Mission

To provide room and board to laity and priests support religious and educational activity conducted by the Roman Catholic Prelature of Opus Dei via Holy Mass spiritual guidance retreat classes and residence

To provide room and board for laity and priests support religious & educational activity conducted by the Roman Catholic Prelature of Opus Dei via Holy Mass spiritual guidance retreat classes and residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$994,977$989,315▼ $5,662
Pd in Cap Srpls Land Bldg Eqp Fund$0$850,143▲ $850,143
Cap Stk Tr Prin Current Funds$0$132,382▲ $132,382
Rtn Earn Endowment Incm Other Fnds$912,412$36,050▼ $876,362
Cash and Non-Interest-Bearing Accounts$35,069$29,584▼ $5,485
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,030,046$1,018,899▼ $11,147
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,390$0▼ $110,390
Accounts Payable and Accrued Expenses$7,244$0▼ $7,244
Unsecured Notes Loans Payable$0$324▲ $324
Grants 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$117,634$324▼ $117,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$912,412$1,018,575▲ $106,163
Total Liabilities and Net Assets / Fund Balance$1,030,046$1,018,899▼ $11,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,143-$550,143
Land$300,000-$300,000
Other Land Buildings$139,172-$139,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Juan L MartiPresidentFT$2,400$2,400

Board Members and Trustees

NameTitle
Pablo YepesVice President Director
James CuthrellDirector
Edwin TecarroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$470,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$470,157
Change in Net Assets
$113,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$273,466$0$0$273,466
Insurance$0$12,713$0$12,713
Office Expenses$0$10,934$0$10,934
Travel$0$10,777$0$10,777
Depreciation Depletion$0$7,904$0$7,904
Conferences and Meetings$0$7,300$0$7,300
Interest$0$5,608$0$5,608
All Other Expenses$0$2,745$0$2,745
Other Expenses$0$2,731$0$2,731
Fees for Services Accounting$0$593$0$593
Advertising$0$446$0$446
Total Functional Expenses$282,191$74,528$0$356,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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
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

Governance Explanations

Part VI, Line 11B

The organization engaged a 3rd party to prepare the Form 990 based on the underlying financial statements. The Form 990 is then reviewed by the Board of Directors.

Part VI, Line 19

Chaucer is structured as a 501c3. The financial statements are made public based on the filing of the Form 990.

Filing and Contact Details

Filer

Filer Name
Chaucer Drive Study Center Inc
EIN
76-0353042
In Care Of
% Edwin Tecarro
Phone
7135234351
Address
5505 Chaucer Dr, Houston, TX 77005

Signing Officer

Name
Edwin Tecarro
Title
President
Signed
2022-06-10
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

| Description:, Explanation:, Amount:| Change in depreciation reflection, Change in depreciation reflection, $-7275|

Raw XML AppendixShowing 400 of 608 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/MissionDesc0To provide room and board for laity and priests support religious & educational activity conducted by the Roman Catholic Prelature of Opus Dei via Holy Mass spiritual guidance retreat classes and residence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0912412
IRS990/NetAssetsOrFundBalancesEOYAmt01018575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0273466
IRS990/OccupancyGrp/TotalAmt0273466
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010934
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7275
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Auto Expenses
IRS990/OtherExpensesGrp/Desc3Professional Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32731
IRS990/OtherExpensesGrp/ProgramServicesAmt08725
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08725
IRS990/OtherExpensesGrp/TotalAmt13450
IRS990/OtherExpensesGrp/TotalAmt29327
IRS990/OtherExpensesGrp/TotalAmt32731
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0850143
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Edwin Tecarro
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide support to academic pursuits of students at the High School and University level
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06267
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07385
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.01$4.08$0.73$0.37$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.72$0.49$0.52$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$0.37$0.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$4.03$0.37$3.66
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.47$0.36$0.11
2019Summary only. Only limited summary data is available for this year.$1.03$0.12$0.91$0.43$0.43$0.00
2018Summary only. Only limited summary data is available for this year.$1.03$0.12$0.91$0.42$0.38$0.04
2017Summary only. Only limited summary data is available for this year.$1.00$0.13$0.87$0.54$0.55$0.01
2016Summary only. Only limited summary data is available for this year.$1.02$0.14$0.88$0.49$0.48$0.01
2015Summary only. Only limited summary data is available for this year.$1.02$0.15$0.87$0.49$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$1.02$0.17$0.85$0.52$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$1.02$0.16$0.86$0.57$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$1.02$0.17$0.84$0.45$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.18$0.82$0.37
Peer Organizations

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