Civic Intelligence

The Banff School

990 • Fiscal year 2022 • EIN 76-0535497

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 06, 2022

Organization Profilewww.banffschool.org
13726 Cutten RoadHouston, TX 77069

(281) 444-9326

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$58,816

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$3,844,714

Up $543,482 (+16%) from 2021

Net Assets

Up

$3,844,727

Up $543,495 (+16%) from 2021

Liabilities

Down

-$13

Down $13 from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin73rd percentile

Revenue

Up

$2,419,111

Up $472,314 (+24%) from 2021

Expenses

Up

$1,875,616

Up $184,375 (+11%) from 2021

Net Income

Up

$543,495

Up $287,939 (+113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $401,887Liabilities 2011: $83,704Net Assets 2011: $318,1832011Assets 2012: $497,159Liabilities 2012: $0Net Assets 2012: $497,1592012Assets 2013: $846,842Liabilities 2013: $0Net Assets 2013: $846,8422013Assets 2014: $1,316,226Liabilities 2014: $0Net Assets 2014: $1,316,2262014Assets 2015: $1,919,817Liabilities 2015: $0Net Assets 2015: $1,919,8172015Assets 2016: $2,351,693Liabilities 2016: $316Net Assets 2016: $2,351,3772016Assets 2017: $2,424,496Liabilities 2017: $0Net Assets 2017: $2,424,4962017Assets 2018: $2,551,608Liabilities 2018: $379Net Assets 2018: $2,551,2292018Assets 2019: $2,815,495Liabilities 2019: $0Net Assets 2019: $2,815,4952019Assets 2020: $3,045,676Liabilities 2020: $0Net Assets 2020: $3,045,6762020Assets 2021: $3,301,232Liabilities 2021: $0Net Assets 2021: $3,301,2322021Assets 2022: $3,844,714Liabilities 2022: -$13Net Assets 2022: $3,844,7272022Assets 2023: $4,533,228Liabilities 2023: $0Net Assets 2023: $4,533,2282023Assets 2024: $5,120,630Liabilities 2024: $0Net Assets 2024: $5,120,6302024Assets 2025: $5,675,700Liabilities 2025: $0Net Assets 2025: $5,675,7002025

Highlighted filing

2022

Assets$3,844,714
Liabilities-$13
Net Assets$3,844,727
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,060,336Expenses 2011: $993,316Net Income 2011: $67,0202011Revenue 2012: $1,162,560Expenses 2012: $983,584Net Income 2012: $178,9762012Revenue 2013: $1,374,219Expenses 2013: $1,024,536Net Income 2013: $349,6832013Revenue 2014: $1,483,617Expenses 2014: $1,014,233Net Income 2014: $469,3842014Revenue 2015: $1,778,939Expenses 2015: $1,175,348Net Income 2015: $603,5912015Revenue 2016: $1,960,269Expenses 2016: $1,528,709Net Income 2016: $431,5602016Revenue 2017: $1,826,871Expenses 2017: $1,753,752Net Income 2017: $73,1192017Revenue 2018: $1,896,626Expenses 2018: $1,769,893Net Income 2018: $126,7332018Revenue 2019: $2,125,738Expenses 2019: $1,861,472Net Income 2019: $264,2662019Revenue 2020: $2,239,076Expenses 2020: $2,008,895Net Income 2020: $230,1812020Revenue 2021: $1,946,797Expenses 2021: $1,691,241Net Income 2021: $255,5562021Revenue 2022: $2,419,111Expenses 2022: $1,875,616Net Income 2022: $543,4952022Revenue 2023: $2,762,974Expenses 2023: $2,074,473Net Income 2023: $688,5012023Revenue 2024: $2,737,873Expenses 2024: $2,150,971Net Income 2024: $586,9022024Revenue 2025: $2,723,032Expenses 2025: $2,370,605Net Income 2025: $352,4272025

Highlighted filing

2022

Revenue$2,419,111
Expenses$1,875,616
Net Income$543,495
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$2,423,850
Mission and Program Overview

Mission

The organization operated exclusively as a primary and secondary school offering a regularly scheduled curriculum with a regular faculty for approximately 150 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,756,579$1,894,025▲ $137,446
Land, Buildings, and Equipment, Net$1,016,608$1,006,850▼ $9,758
Cash and Non-Interest-Bearing Accounts$525,735$941,529▲ $415,794
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,301,232$3,844,714▲ $543,482
Other Assets Total$2,310$2,310→ $0
Liabilities
Other Liabilities-$-13-
Total Liabilities$0$-13▼ $13
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,301,232$3,844,727▲ $543,495
Total Net Assets Fund Balance$3,301,232$3,844,727▲ $543,495
Total Liabilities and Net Assets / Fund Balance$3,301,232$3,844,714▲ $543,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,004,968$104,108$1,109,076
Equipment$616$283,572$284,188
Buildings$1,266$9,180$10,446
Other Land Buildings-$4,247$4,247
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi SwanSecretaryFT$58,816$58,816
Karin E PikeTreasurerPT$7,840$7,840

Board Members and Trustees

NameTitle
Joe RothbauerPresident
Kurt P BanffVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$2,353
Program Service Revenue
$2,413,708
Investment Income
$907
Other Revenue
$2,143
All Other Contributions
$2,353
Change in Net Assets
$543,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,570
Salaries, Compensation, and Employee Benefits$923,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$789,829--$789,829
Occupancy$471,108--$471,108
All Other Expenses$69,430$10,826-$80,256
Current Officers, Directors, Trustees, and Key Employees$66,656--$66,656
Payroll Taxes$66,561--$66,561
Insurance-$44,772-$44,772
Other Expenses$40,650$38,870-$38,870
Depreciation Depletion-$32,753-$32,753
Advertising-$27,782-$27,782
Fees for Services Accounting-$7,700-$7,700
Office Expenses-$1,200-$1,200
Interest-$120-$120
Total Functional Expenses$1,602,406$273,210$0$1,875,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,882
Fundraising Direct Expenses$4,739
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Banff Private SchoolRelated CompanyRent PaidNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$-13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kurt p.banff, karin e. Pike and heidi swan are brothers and sisters of each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return reviewed by the Board of Directors before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Banff School
EIN
76-0535497
Phone
2814449326
Address
13726 CUTTEN ROAD, HOUSTON, TX 77069

Signing Officer

Name
Heidi Swan
Title
Secretary
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Swan
Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
45

Preparer

Firm
Flood Kallus Yen & Gupta Pllc
Address
19627 I-45 STE 300, SPRING, TX 77388
Preparer
Akash Gupta
Phone
2813559272
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ATTACHMENT TO FORM 990, SCHEDULE A, PART III, LINE 3STATEMENT ABOUT ACTIVITIESEXPLANATION OF METHODOLOGY USED IN DETERMINING THOSE INDIVIDUALS OR ORGANIZATIONS QUALIFIED TO RECEIVE GRANTS OR LOANSTHE ORGANIZATION WILL WAIVE TUITION ON ACCOUNT OF HARDSHIP BASED UPON A REVIEW OF ALL RELEVANT FACTS AND CIRCUMSTANCES IN EACH INDIVIDUAL SITUATION.”

Raw XML AppendixShowing 400 of 435 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/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01756579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01894025
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010446
IRS990ScheduleD/EquipmentGrp/BookValueAmt0616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01004968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01109076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006850
IRS990ScheduleD/TotalLiabilityAmt0-13
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/ExplanationTxt0EACH YEAR IN JUNE/JULY, THE ORGANIZATION WILL PUBLICIZE ITS RACIALLY NONDISCRIMINATION POLICY THROUGH THE HOUSTON INDEPENDENT SCHOOL ASSOCIATION IN THE HOUSTON CHRONICLE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE BANFF PRIVATE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0INTERESTED PERSONS - HEIDI SWAN AND KARIN PIKE ARE OFFICERS AND TRUSTEES OF THE BANFF PRIVATE SCHOOL, EIN 74-1669311.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ATTACHMENT TO FORM 990, SCHEDULE A, PART III, LINE 3STATEMENT ABOUT ACTIVITIESEXPLANATION OF METHODOLOGY USED IN DETERMINING THOSE INDIVIDUALS OR ORGANIZATIONS QUALIFIED TO RECEIVE GRANTS OR LOANSTHE ORGANIZATION WILL WAIVE TUITION ON ACCOUNT OF HARDSHIP BASED UPON A REVIEW OF ALL RELEVANT FACTS AND CIRCUMSTANCES IN EACH INDIVIDUAL SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KURT P.BANFF, KARIN E. PIKE AND HEIDI SWAN ARE BROTHERS AND SISTERS OF EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return reviewed by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0741669311
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LEASING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BANFF PRIVATE SCHOOL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt016 JUNIPER BERRY WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAKEWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BANFF PRIVATE SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741669311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEASING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016 JUNIPER BERRY WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKEWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078734
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0471108
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH METHOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BANFF PRIVATE SCHOOL INC
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03301232
IRS990/TotalAssetsEOYAmt03844714
IRS990/TotalAssetsGrp/BOYAmt03301232
IRS990/TotalAssetsGrp/EOYAmt03844714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02353
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01602406
IRS990/TotalFunctionalExpensesGrp/TotalAmt01875616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-13
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-13
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03301232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03844727
IRS990/TotalProgramServiceExpensesAmt01602406
IRS990/TotalProgramServiceRevenueAmt02413708
IRS990/TotalReportableCompFromOrgAmt066656
IRS990/TotalRevenueGrp/ExclusionAmt03050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02413708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02419111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03301232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03844714
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013726 CUTTEN ROAD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077069
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,844,714
Liabilities
-$13
Net assets
$3,844,727
Revenue
$2,419,111
Expenses
$1,875,616
Net income
$543,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$2.72$2.37$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$2.74$2.15$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$2.76$2.07$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.42$1.88$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$1.95$1.69$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$2.24$2.01$0.23
2019Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$2.13$1.86$0.26
2018Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$1.90$1.77$0.13
2017Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$1.83$1.75$0.07
2016Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$1.96$1.53$0.43
2015Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$1.78$1.18$0.60
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.48$1.01$0.47
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.37$1.02$0.35
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.16$0.98$0.18
2011Summary only. Only limited summary data is available for this year.$0.40$0.08$0.32$1.06$0.99$0.07