Civic Intelligence

Holy Trinity Episcopal School of Greater Houston Inc Bankruptcy Case #24-30

990 • Fiscal year 2016 • EIN 76-0452648

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.HTESHOUSTON.ORG
11810 LockwoodHouston, TX 77044

(281) 459-4323

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,610,737

Down $181,157 (-6.5%) from 2015

Net Assets

Down

$1,410,246

Down $64,120 (-4.3%) from 2015

Liabilities

Down

$1,200,491

Down $117,037 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$1,571,665

Up $212,465 (+16%) from 2015

Expenses

Down

$1,635,785

Down $11,978 (-0.7%) from 2015

Net Income

Up

-$64,120

Up $224,443 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,340,931Liabilities 2010: $2,721,025Net Assets 2010: $619,9062010Assets 2011: $3,346,066Liabilities 2011: $2,480,324Net Assets 2011: $865,7422011Assets 2012: $3,328,321Liabilities 2012: $2,324,099Net Assets 2012: $1,004,2222012Assets 2013: $2,987,749Liabilities 2013: $1,425,631Net Assets 2013: $1,562,1182013Assets 2014: $3,137,766Liabilities 2014: $1,374,837Net Assets 2014: $1,762,9292014Assets 2015: $2,791,894Liabilities 2015: $1,317,528Net Assets 2015: $1,474,3662015Assets 2016: $2,610,737Liabilities 2016: $1,200,491Net Assets 2016: $1,410,2462016Assets 2017: $2,763,414Liabilities 2017: $1,167,424Net Assets 2017: $1,595,9902017Assets 2018: $2,593,843Liabilities 2018: $1,032,264Net Assets 2018: $1,561,5792018Assets 2019: $2,644,745Liabilities 2019: $1,114,485Net Assets 2019: $1,530,2602019Assets 2020: $2,792,816Liabilities 2020: $2,007,905Net Assets 2020: $784,9112020Assets 2021: $4,679,841Liabilities 2021: $2,453,279Net Assets 2021: $2,226,5622021Assets 2022: $6,625,810Liabilities 2022: $3,620,239Net Assets 2022: $3,005,5712022Assets 2023: $5,910,407Liabilities 2023: $3,472,770Net Assets 2023: $2,437,6372023Assets 2024: $5,800,909Liabilities 2024: $3,591,316Net Assets 2024: $2,209,5932024

Highlighted filing

2016

Assets$2,610,737
Liabilities$1,200,491
Net Assets$1,410,246
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,594,5712010Expenses 2011: $1,743,4922011Expenses 2012: $1,499,4862012Expenses 2013: $1,550,0302013Revenue 2014: $1,684,742Expenses 2014: $1,519,255Net Income 2014: $165,4872014Revenue 2015: $1,359,200Expenses 2015: $1,647,763Net Income 2015: -$288,5632015Revenue 2016: $1,571,665Expenses 2016: $1,635,785Net Income 2016: -$64,1202016Revenue 2017: $1,590,446Expenses 2017: $1,400,310Net Income 2017: $190,1362017Revenue 2018: $1,524,941Expenses 2018: $1,497,060Net Income 2018: $27,8812018Revenue 2019: $1,506,709Expenses 2019: $1,538,028Net Income 2019: -$31,3192019Revenue 2020: $864,623Expenses 2020: $1,403,073Net Income 2020: -$538,4502020Revenue 2021: $2,829,973Expenses 2021: $1,388,322Net Income 2021: $1,441,6512021Revenue 2022: $1,892,728Expenses 2022: $1,450,506Net Income 2022: $442,2222022Revenue 2023: $1,140,219Expenses 2023: $1,546,610Net Income 2023: -$406,3912023Revenue 2024: $32,228Expenses 2024: $446,498Net Income 2024: -$414,2702024

Highlighted filing

2016

Revenue$1,571,665
Expenses$1,635,785
Net Income-$64,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,579,313
Mission and Program Overview

Mission

To operate a religious private academic school serving grades k-12

To operate a religious private academic school serving grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,555,717$2,459,648▼ $96,069
Cash and Non-Interest-Bearing Accounts$228,465$140,068▼ $88,397
Pledges and Grants Receivable$4,712$8,021▲ $3,309
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$2,791,894$2,610,737▼ $181,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,072,166$1,031,782▼ $40,384
Accounts Payable and Accrued Expenses$115,546$168,709▲ $53,163
Deferred Revenue$129,816--
Total Liabilities$1,317,528$1,200,491▼ $117,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,470,286$1,410,246▼ $60,040
Temporarily Rstr Net Assets$4,080--
Total Net Assets Fund Balance$1,474,366$1,410,246▼ $64,120
Total Liabilities and Net Assets / Fund Balance$2,791,894$2,610,737▼ $181,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,678,566$921,458$2,600,024
Land$692,430-$692,430
Leasehold Improvements$67,406$220,091$287,497
Equipment$21,246$174,545$195,791
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MatthewsHead of SchoFT$110,000$110,000

Board Members and Trustees

NameTitle
Erica JohnstonPresident
Janet GarzaDirector
Jeannie WhitneyDirector
Nancy ClauseyDirector
Nancy SimpsonDirector
Rick KellogSecretary
Jayson LinkTreasurer
Tava ForetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,974
Program Service Revenue
$1,376,009
Investment Income
$25,977
Other Revenue
$110,705
All Other Contributions
$58,974
Change in Net Assets
$-64,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,273
Other Expenses$554,512
Total Fundraising Expense$65,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,014$76,890$38,995$845,899
Current Officers, Directors, Trustees, and Key Employees$82,500$18,700$8,800$110,000
Depreciation Depletion$91,255$6,839-$98,094
Payroll Taxes$57,883$8,172$2,043$68,098
Interest$60,418$5,370$1,343$67,131
Other Employee Benefits$48,703$6,873$1,700$57,276
Office Expenses$22,950$28,688$5,146$56,784
Fees for Services Accounting-$45,382-$45,382
All Other Expenses$6,998$24,190$114$31,302
Insurance$18,527$3,388$678$22,593
Other Expenses$7,730$7,731-$15,461
Advertising-$6,801$6,801$13,602
Information Technology$8,792$1,551-$10,343
Travel$972$2,268-$3,240
Total Functional Expenses$1,319,506$250,659$65,620$1,635,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,834
Fundraising Direct Expenses$7,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$37,870$37,870$752$37,118
Fall Festival$20,218$20,218$4,642$15,576
Total Events$68,834$68,834$7,648$61,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Form 990, Page 6, Part VI, Line 11B

“A copy was provided to the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is included in the new board member packet at the beginning of the term. Also, any time a board member suggests a vendor, the question is asked regarding relationship between the board member and the vendor.”

Form 990, Page 6, Part VI, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Episcopal School
EIN
76-0452648
Phone
2814594323
Address
11810 LOCKWOOD, HOUSTON, TX 77044

Signing Officer

Name
Jeff Matthews
Title
Head of School
Phone
2814594323
Signed
2017-05-12

Organization Details

Principal Officer
Jeff Matthews
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
60

Preparer

Firm
Abip Pc
Address
1800 SAINT JAMES PL STE 100, HOUSTON, TX 77056-4109
Preparer
Steve Krafcheck CPA
Phone
7139542002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Htes is exempt from federal income tax under section 501c (3) of the internal revenue code and is not a private foundation. Gifts to htes are tax deductible. Management evaluated the schools tax positions and concluded that the school had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal state or local tax authorities for years before the fiscal year 2012.”

Raw XML AppendixShowing 400 of 430 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0730014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845899
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08172
IRS990/PayrollTaxesGrp/ProgramServicesAmt057883
IRS990/PayrollTaxesGrp/TotalAmt068098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0JEFF MATTHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, SERVICE & FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01376009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01376009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021523
IRS990/PYOtherExpensesAmt0616960
IRS990/PYOtherRevenueAmt0120351
IRS990/PYProgramServiceRevenueAmt01174241
IRS990/PYRevenuesLessExpensesAmt0-288563
IRS990/PYSalariesCompEmpBnftPaidAmt01030803
IRS990/PYTotalExpensesAmt01647763
IRS990/PYTotalRevenueAmt01359200
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01376009
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01678566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0921458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02600024
IRS990ScheduleD/EquipmentGrp/BookValueAmt021246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0692430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HTES IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501C (3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. GIFTS TO HTES ARE TAX DEDUCTIBLE. MANAGEMENT EVALUATED THE SCHOOLS TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE THE FISCAL YEAR 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02459648
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE HAVE PUBLISHED OUR NONDISCRIMINATORY POLICY ON OUR PRINTED MATERIALS SUCH AS THE VIEWBOOK, PARENT/STUDENT HANDBOOK AND FACULTY HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE NEW BOARD MEMBER PACKET AT THE BEGINNING OF THE TERM. ALSO, ANY TIME A BOARD MEMBER SUGGESTS A VENDOR, THE QUESTION IS ASKED REGARDING RELATIONSHIP BETWEEN THE BOARD MEMBER AND THE VENDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04080
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02791894
IRS990/TotalAssetsEOYAmt02610737
IRS990/TotalAssetsGrp/BOYAmt02791894
IRS990/TotalAssetsGrp/EOYAmt02610737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058974
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01319506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01635785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01317528
IRS990/TotalLiabilitiesEOYAmt01200491
IRS990/TotalLiabilitiesGrp/BOYAmt01317528
IRS990/TotalLiabilitiesGrp/EOYAmt01200491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01474366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01410246
IRS990/TotalProgramServiceExpensesAmt01319506
IRS990/TotalProgramServiceRevenueAmt01376009
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01451505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01571665
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02791894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02610737
IRS990/TravelGrp/ManagementAndGeneralAmt02268
IRS990/TravelGrp/ProgramServicesAmt0972
IRS990/TravelGrp/TotalAmt03240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01470286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01410246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011810 LOCKWOOD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077044
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,610,737
Liabilities
$1,200,491
Net assets
$1,410,246
Revenue
$1,571,665
Expenses
$1,635,785
Net income
-$64,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$3.59$2.21$0.03$0.45$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$3.47$2.44$1.14$1.55$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$3.62$3.01$1.89$1.45$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.45$2.23$2.83$1.39$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.01$0.78$0.86$1.40$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.11$1.53$1.51$1.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.03$1.56$1.52$1.50$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.17$1.60$1.59$1.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.61$1.20$1.41$1.57$1.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.32$1.47$1.36$1.65$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.37$1.76$1.68$1.52$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.43$1.56$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.32$1.00$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.48$0.87$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.72$0.62$2.59