Civic Intelligence

Houston Independent School District Foundation

990 • Fiscal year 2017 • EIN 76-0424529

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
4400 West 18th StreetHouston, TX 77092

(713) 556-7204

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,346

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,144,582

Up $327,102 (+40%) from 2016

Net Assets

Up

$1,122,255

Up $363,221 (+48%) from 2016

Liabilities

Down

$22,327

Down $36,119 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$1,362,555

Up $140,167 (+11%) from 2016

Expenses

Down

$999,334

Down $370,522 (-27%) from 2016

Net Income

Up

$363,221

Up $510,689 (+346%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,148,211Liabilities 2011: $738,248Net Assets 2011: $8,409,9632011Assets 2012: $7,921,615Liabilities 2012: $1,160,243Net Assets 2012: $6,761,3722012Assets 2013: $3,505,854Liabilities 2013: $3,095,305Net Assets 2013: $410,5492013Assets 2014: $1,763,695Liabilities 2014: $811,048Net Assets 2014: $952,6472014Assets 2015: $977,410Liabilities 2015: $70,908Net Assets 2015: $906,5022015Assets 2016: $817,480Liabilities 2016: $58,446Net Assets 2016: $759,0342016Assets 2017: $1,144,582Liabilities 2017: $22,327Net Assets 2017: $1,122,2552017Assets 2018: $15,623,978Liabilities 2018: $199,219Net Assets 2018: $15,424,7592018Assets 2019: $10,245,886Liabilities 2019: $278,210Net Assets 2019: $9,967,6762019Assets 2020: $6,677,173Liabilities 2020: $40,993Net Assets 2020: $6,636,1802020Assets 2021: $7,123,064Liabilities 2021: $161,154Net Assets 2021: $6,961,9102021Assets 2022: $6,149,865Liabilities 2022: $114,165Net Assets 2022: $6,035,7002022Assets 2023: $8,213,741Liabilities 2023: $160,712Net Assets 2023: $8,053,0292023Assets 2024: $7,362,447Liabilities 2024: $36,120Net Assets 2024: $7,326,3272024

Highlighted filing

2017

Assets$1,144,582
Liabilities$22,327
Net Assets$1,122,255
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,541,542Expenses 2011: $7,045,342Net Income 2011: $6,496,2002011Expenses 2012: $10,701,5832012Revenue 2013: $4,645,106Expenses 2013: $10,780,823Net Income 2013: -$6,135,7172013Revenue 2014: $4,136,239Expenses 2014: $3,594,141Net Income 2014: $542,0982014Revenue 2015: $1,381,074Expenses 2015: $1,427,219Net Income 2015: -$46,1452015Revenue 2016: $1,222,388Expenses 2016: $1,369,856Net Income 2016: -$147,4682016Revenue 2017: $1,362,555Expenses 2017: $999,334Net Income 2017: $363,2212017Revenue 2018: $27,729,842Expenses 2018: $13,427,338Net Income 2018: $14,302,5042018Revenue 2019: $1,604,588Expenses 2019: $7,894,986Net Income 2019: -$6,290,3982019Revenue 2020: $2,033,828Expenses 2020: $5,727,351Net Income 2020: -$3,693,5232020Revenue 2021: $5,838,395Expenses 2021: $5,512,665Net Income 2021: $325,7302021Revenue 2022: $2,679,133Expenses 2022: $3,958,081Net Income 2022: -$1,278,9482022Revenue 2023: $5,792,991Expenses 2023: $3,775,662Net Income 2023: $2,017,3292023Revenue 2024: $2,594,267Expenses 2024: $3,425,237Net Income 2024: -$830,9702024

Highlighted filing

2017

Revenue$1,362,555
Expenses$999,334
Net Income$363,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,523,105
Mission and Program Overview

Mission

The HISD Foundation is dedicated to mobilizing the local community to support innovative priorities in HISD to improve outcomes for all students in the district. Our mission is to fund projects and programs of merit that fall outside of the district's operating budget.

The Houston Independent School District (HISD) Foundation supports the schools and programs of the Houston Independent Schools District. Funds raised by the Foundation provide resources to advance the initiatives of the District's Strategic directives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$745,754$992,478▲ $246,724
Pledges and Grants Receivable$68,726$131,104▲ $62,378
Prepaid Expenses and Deferred Charges$3,000$21,000▲ $18,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$817,480$1,144,582▲ $327,102
Other Assets Total-$0-
Liabilities
Grants Payable$40,000--
Accounts Payable and Accrued Expenses$18,446$22,327▲ $3,881
Total Liabilities$58,446$22,327▼ $36,119
Net Assets / Fund Balance
Temporarily Rstr Net Assets$358,657$714,300▲ $355,643
Unrestricted Net Assets$400,377$407,955▲ $7,578
Total Net Assets Fund Balance$759,034$1,122,255▲ $363,221
Total Liabilities and Net Assets / Fund Balance$817,480$1,144,582▲ $327,102
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann ScottExecutive DirectorFT$96,346$96,346

Board Members and Trustees

NameTitle
Lori VettersChairman
Anna EastmanDirector
Fred ZeidmanDirector
Gerald MerfishDirector
Kathleen M MartinezDirector
Lina SabouniDirector
Megan CashDirector
Pat RosenbergDirector
Richard CarranzaDirector
William E KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,318
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$82,202
All Other Contributions
$1,007,072
Change in Net Assets
$363,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,555
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$1,380,555
Total Revenue per Form 990
$1,362,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,294
Grants and Similar Amounts Paid$361,275
Salaries, Compensation, and Employee Benefits$234,765
Total Fundraising Expense$131,155
Professional Fundraising Fees$41,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$361,275--$361,275
Current Officers, Directors, Trustees, and Key Employees$73,962$26,004$45,539$145,505
Other Salaries and Wages$41,531$8,981$23,010$73,522
Fees for Services Professional Fundraising--$41,000$41,000
Fees for Services Legal$31,891--$31,891
Fees for Services Accounting-$25,120-$25,120
Office Expenses-$22,834-$22,834
Other Expenses$247,663-$16,314$16,314
Payroll Taxes$5,424$5,388$4,926$15,738
Fees for Services Other$10,069$400$366$10,835
Conferences and Meetings-$5,770-$5,770
Insurance-$1,570-$1,570
Information Technology-$297-$297
Total Functional Expenses$771,815$96,364$131,155$999,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,334
Expenses per Audited Statements$999,334
Total Expenses per Form 990$999,334
Expenses Not Reported on Form 990$18,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Independent Sch DistHouston, TXGov'tGeneral Support$361,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,752
Fundraising Direct Expenses$160,550
Professional Fundraising Fees$41,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ste of School$408,630$152,419-$152,419
Golf Tournmnt$107,368$90,333$1,549$88,784
Total Events$515,998$242,752$160,550$82,202
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director. A copy of the Form is provided to the Board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually Board members are asked to review the policy for compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Foundation Board annually reviews and approves the compensation of the Executive Director. The process includes a review of Executive Director compensation paid by comparable organizations with similar duties.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Independent School District
EIN
76-0424529
Phone
7135567204
Address
4400 West 18th Street, Houston, TX 77092

Signing Officer

Name
Ann Scott
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Scott
Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/Desc0The HISD Foundation is dedicated to the support of the Houston Independent School District and its mission of providing every student with a consistently rigorous education in a safe environment. The foundation works with Superintendent of Schools, the HISD Board of Education, and Houstons business leaders and philanthropic community to not only raise funds for the district but to provide support for teachers, students, and parents as well as to bring overall awareness to the districts commitment to providing every student with a quality education. The foundation supports districtwide and school-based programs and initiatives aimed at increasing student academic achievement, eliminating the minority achievement gap, and developing and retaining effective educators in every classroom. Projects include:Advanced Placement Initiative - A comprehensive plan to build capacity and expertise of HISD AP Teaching Corps, and expand AP course availability across all secondary schools, increase AP exam accessibility for all secondary students taking one or more AP courses, and provide for a system that measures performance and holds people accountable for results.Young Women's College Preparatory Academy - An all girls facility preparing young women to be tomorrow's leaders. The program includes academic training and mentoring to promote critical thinking and making good life choices.Career Day Expo - Program in schools to promote achievement of career through advanced learning.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01570
IRS990/InsuranceGrp/TotalAmt01570
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Houston Independent School District (HISD) Foundation supports the schools and programs of the Houston Independent Schools District. Funds raised by the Foundation provide resources to advance the initiatives of the District's Strategic directives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082202
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022834
IRS990/OfficeExpensesGrp/TotalAmt022834
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other program expenses
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt016314
IRS990/OtherExpensesGrp/ProgramServicesAmt0247663
IRS990/OtherExpensesGrp/TotalAmt0247663
IRS990/OtherExpensesGrp/TotalAmt116314
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041531
IRS990/OtherSalariesAndWagesGrp/TotalAmt073522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05388
IRS990/PayrollTaxesGrp/ProgramServicesAmt05424
IRS990/PayrollTaxesGrp/TotalAmt015738
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021000
IRS990/PrincipalOfficerNm0Ann Scott
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01203290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750677
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466105
IRS990/PYOtherRevenueAmt019032
IRS990/PYRevenuesLessExpensesAmt0-147468
IRS990/PYSalariesCompEmpBnftPaidAmt0153074
IRS990/PYTotalExpensesAmt01369856
IRS990/PYTotalRevenueAmt01222388
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0363221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01203290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01063104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03593445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010750322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017890479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83870
IRS990ScheduleA/PublicSupportPY170Pct00.90350
IRS990ScheduleA/PublicSupportTotal170Amt015005967
IRS990ScheduleA/SubstantialContributorsTotAmt02884512
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01203290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01063104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03593445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010750322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017890479
IRS990ScheduleA/TotalSupportAmt017891031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt0999334
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt01362555
IRS990ScheduleD/TotalExpensesPerForm990Amt0999334
IRS990ScheduleD/TotalRevenuePerForm990Amt01362555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01380555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017334
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0State of the Schools
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0408630
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0367630
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Sterling Associates
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt041000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt055 Waugh
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Houston
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0273246
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0256211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0160550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ste of School
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournmnt
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0408630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0515998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0242752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01549
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0120909
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt038092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0159001
IRS990ScheduleG/LicensedStatesCd0TX

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,582
Liabilities
$22,327
Net assets
$1,122,255
Revenue
$1,362,555
Expenses
$999,334
Net income
$363,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.04$7.33$2.59$3.43$0.83
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.16$8.05$5.79$3.78$2.02
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.11$6.04$2.68$3.96$1.28
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.16$6.96$5.84$5.51$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.04$6.64$2.03$5.73$3.69
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.28$9.97$1.60$7.89$6.29
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.20$15.4$27.7$13.4$14.3
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.36$1.00$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.22$1.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.38$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.81$0.95$4.14$3.59$0.54
2013Summary only. Only limited summary data is available for this year.$3.51$3.10$0.41$4.65$10.8$6.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.16$6.76$10.7
2011Summary only. Only limited summary data is available for this year.$9.15$0.74$8.41$13.5$7.05$6.50