Civic Intelligence

Houston Holocaust Museum Foundation Inc.

990 • Fiscal year 2014 • EIN 76-0542408

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

5401 Caroline Street77004

(713) 942-8000

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$9,002,988

Up $844,240 (+10%) from 2013

Net Assets

Up

$9,002,988

Up $853,509 (+10%) from 2013

Liabilities

Down

$0

Down $9,269 (-100%) from 2013

Revenue

$995,621

No earlier filing loaded for comparison.

Expenses

Down

$454,960

Down $443,140 (-49%) from 2013

Net Income

$540,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,180,905Liabilities 2010: $0Net Assets 2010: $7,180,9052010Assets 2011: $7,847,587Liabilities 2011: $0Net Assets 2011: $7,847,5872011Assets 2012: $8,007,536Liabilities 2012: $0Net Assets 2012: $8,007,5362012Assets 2013: $8,158,748Liabilities 2013: $9,269Net Assets 2013: $8,149,4792013Assets 2014: $9,002,988Liabilities 2014: $0Net Assets 2014: $9,002,9882014Assets 2015: $8,533,995Liabilities 2015: $62,031Net Assets 2015: $8,471,9642015Assets 2016: $8,326,700Liabilities 2016: $49,091Net Assets 2016: $8,277,6092016Assets 2017: $9,192,744Liabilities 2017: $68,581Net Assets 2017: $9,124,1632017Assets 2018: $10,394,267Liabilities 2018: $37,862Net Assets 2018: $10,356,4052018Assets 2019: $11,001,175Liabilities 2019: $2,413Net Assets 2019: $10,998,7622019Assets 2020: $10,501,270Liabilities 2020: $2,886Net Assets 2020: $10,498,3842020Assets 2021: $13,175,140Liabilities 2021: $3,454Net Assets 2021: $13,171,6862021Assets 2022: $11,142,975Liabilities 2022: $84,971Net Assets 2022: $11,058,0042022Assets 2023: $12,426,231Liabilities 2023: $53,304Net Assets 2023: $12,372,9272023Assets 2024: $12,964,304Liabilities 2024: $3,759Net Assets 2024: $12,960,5452024Assets 2025: $13,879,361Liabilities 2025: $0Net Assets 2025: $13,879,3612025

Highlighted filing

2014

Assets$9,002,988
Liabilities$0
Net Assets$9,002,988

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $97,4232010Expenses 2011: $101,1902011Expenses 2012: $93,9102012Expenses 2013: $898,1002013Revenue 2014: $995,621Expenses 2014: $454,960Net Income 2014: $540,6612014Revenue 2015: $663,817Expenses 2015: $541,933Net Income 2015: $121,8842015Revenue 2016: $100,191Expenses 2016: $454,371Net Income 2016: -$354,1802016Revenue 2017: $674,173Expenses 2017: $487,479Net Income 2017: $186,6942017Revenue 2018: $1,640,532Expenses 2018: $482,692Net Income 2018: $1,157,8402018Revenue 2019: $1,026,158Expenses 2019: $584,052Net Income 2019: $442,1062019Revenue 2020: $2,043,985Expenses 2020: $863,798Net Income 2020: $1,180,1872020Revenue 2021: $934,192Expenses 2021: $820,321Net Income 2021: $113,8712021Revenue 2022: $110,087Expenses 2022: $1,077,084Net Income 2022: -$966,9972022Revenue 2023: $2,131,682Expenses 2023: $939,367Net Income 2023: $1,192,3152023Revenue 2024: $570,565Expenses 2024: $920,320Net Income 2024: -$349,7552024Revenue 2025: $652,906Expenses 2025: $783,191Net Income 2025: -$130,2852025

Highlighted filing

2014

Revenue$995,621
Expenses$454,960
Net Income$540,661
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$7,116,119
Mission and Program Overview

Mission

Support holocaust museum houston

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,122,649$9,001,764▲ $879,115
Cash and Non-Interest-Bearing Accounts-$744-
Total Assets$8,158,748$9,002,988▲ $844,240
Other Assets Total$36,099$480▼ $35,619
Liabilities
Other Liabilities$9,269$0▼ $9,269
Total Liabilities$9,269$0▼ $9,269
Net Assets / Fund Balance
Unrestricted Net Assets$6,085,164$6,448,526▲ $363,362
Permanently Rstr Net Assets$1,526,281$1,662,510▲ $136,229
Temporarily Rstr Net Assets$538,034$891,952▲ $353,918
Total Net Assets Fund Balance$8,149,479$9,002,988▲ $853,509
Total Liabilities and Net Assets / Fund Balance$8,158,748$9,002,988▲ $844,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,750,016$175,728▲ $935,306-$9,002,988
2012$8,005,748$267,207▲ $768,373-$8,750,016
2011$7,847,587$118,000▲ $126,398-$8,005,748
2010$7,180,908$-50,000▲ $805,372-$7,847,590
2009$6,464,552$172,102▲ $629,174-$7,180,905
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$175,728
Program Service Revenue
$0
Investment Income
$819,893
Other Revenue
$0
All Other Contributions
$175,728
Change in Net Assets
$540,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$437,883
Other Expenses$17,077
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$437,883--$437,883
Fees for Service Investment Mgmnt Fees-$12,525-$12,525
Insurance-$2,440-$2,440
Fees for Services Legal-$1,856-$1,856
Office Expenses-$256-$256
Total Functional Expenses$437,883$17,077$0$454,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
76-0331398-501(c)(3)General Support$437,883
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

In 2012, the board of directors of the foundation voted to adopt an amended set of bylaws. The amended bylaws included a significant change to the composition of the board of directors whereas the majority shall have no current affiliation with the holocaust museum houston. Prior to this change, the majority of directors were affiliated with the museum.

Form 990, Part VI, Section A, Line 6

Holocaust museum houston is the sole member of the houston holocaust museum foundation, inc.

Form 990, Part VI, Section A, Line 7A

Three of the affiliated directors shall be the persons holding the following offices with the holocaust museum houston: the chairman, the chairman-elect, if applicable, and the treasurer of the board of trustees of the museum. The unaffiliated directors shall be elected by a majority of all directors holding office immediately before the election is held. The election of unaffiliated directors shall be held at the annual meeting of the foundation. Additional affiliated directors shall be chosen by the museum using such method of selection as the museum, in its discretion chooses.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by management prior to providing a copy to the board and filing with the irs.

Form 990, Part VI, Section B, Line 12C

Chairman of the board makes the governing body aware of any potential conflicts that have been disclosed so that a discussion among board members may take place.

Form 990, Part VI, Section C, Line 19

Upon request, documents are made available to the person(s) requesting the material.

Filing and Contact Details

Filer

EIN
76-0542408
Phone
7139428000

Signing Officer

Name
Kelly Zuniga
Title
Executive Director
Phone
7139428000
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Zuniga
Formed
1997
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Preparer
J Steven Awalt
Phone
7136679147
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowment funds are intended to support activities of the holocaust museum houston including but not limited to the following educational programs: teacher education, conservation, lectures series, docent program, yom ha'shoah program, and child survivors.

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IRS990/PYRevenuesLessExpensesAmt0-311975
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0898100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0540661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760331398
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0437883
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HOLOCAUST MUSEUM HOUSTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0437883
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.71630
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0753392
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08750016
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0175728
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09002988
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0104670
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0935306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0244376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08005748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0267207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08750016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt046936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0768373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07847587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0118000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08005748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt083797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07180908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-50000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07847590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt083650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0805372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06464552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0172102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07180905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt081319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0629174
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO SUPPORT ACTIVITIES OF THE HOLOCAUST MUSEUM HOUSTON INCLUDING BUT NOT LIMITED TO THE FOLLOWING EDUCATIONAL PROGRAMS: TEACHER EDUCATION, CONSERVATION, LECTURES SERIES, DOCENT PROGRAM, YOM HA'SHOAH PROGRAM, AND CHILD SURVIVORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0437883
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HOLOCAUST MUSEUM HOUSTON
IRS990ScheduleI/RecipientTable/RecipientEIN0760331398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105401 CAROLINE STREET
IRS990ScheduleI/RecipientTable/USAddress/City0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ONLY MAKES GRANTS TO ITS SUPPORTED ORGANIZATION. THE CLOSE CONNECTION BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2012, THE BOARD OF DIRECTORS OF THE FOUNDATION VOTED TO ADOPT AN AMENDED SET OF BYLAWS. THE AMENDED BYLAWS INCLUDED A SIGNIFICANT CHANGE TO THE COMPOSITION OF THE BOARD OF DIRECTORS WHEREAS THE MAJORITY SHALL HAVE NO CURRENT AFFILIATION WITH THE HOLOCAUST MUSEUM HOUSTON. PRIOR TO THIS CHANGE, THE MAJORITY OF DIRECTORS WERE AFFILIATED WITH THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLOCAUST MUSEUM HOUSTON IS THE SOLE MEMBER OF THE HOUSTON HOLOCAUST MUSEUM FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THREE OF THE AFFILIATED DIRECTORS SHALL BE THE PERSONS HOLDING THE FOLLOWING OFFICES WITH THE HOLOCAUST MUSEUM HOUSTON: THE CHAIRMAN, THE CHAIRMAN-ELECT, IF APPLICABLE, AND THE TREASURER OF THE BOARD OF TRUSTEES OF THE MUSEUM. THE UNAFFILIATED DIRECTORS SHALL BE ELECTED BY A MAJORITY OF ALL DIRECTORS HOLDING OFFICE IMMEDIATELY BEFORE THE ELECTION IS HELD. THE ELECTION OF UNAFFILIATED DIRECTORS SHALL BE HELD AT THE ANNUAL MEETING OF THE FOUNDATION. ADDITIONAL AFFILIATED DIRECTORS SHALL BE CHOSEN BY THE MUSEUM USING SUCH METHOD OF SELECTION AS THE MUSEUM, IN ITS DISCRETION CHOOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO PROVIDING A COPY TO THE BOARD AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAIRMAN OF THE BOARD MAKES THE GOVERNING BODY AWARE OF ANY POTENTIAL CONFLICTS THAT HAVE BEEN DISCLOSED SO THAT A DISCUSSION AMONG BOARD MEMBERS MAY TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PERSON(S) REQUESTING THE MATERIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOLOCAUST MUSEUM HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760331398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE PEOPLE ABOUT THE HOLOCAUST & GENOCIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105401 CAROLINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.65$0.78$0.13
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.57$0.92$0.35
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.05$12.4$2.13$0.94$1.19
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.08$11.1$0.11$1.08$0.97
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.93$0.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$2.04$0.86$1.18
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.03$0.58$0.44
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.04$10.4$1.64$0.48$1.16
2017Detailed filing. Detailed filing data is available for this year.$9.19$0.07$9.12$0.67$0.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.33$0.05$8.28$0.10$0.45$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.53$0.06$8.47$0.66$0.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$1.00$0.45$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.01$8.15$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.00$8.01$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.00$7.85$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.18$0.10