Civic Intelligence

Spring Branch Center Building Foundation

990 • Fiscal year 2020 • EIN 76-0606116

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

635 Saddlewood LaneHouston, TX 77024

(713) 825-1106

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$4,324,496

Up $283 (+0.0%) from 2019

Net Assets

Up

$4,324,496

Up $283 (+0.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$373,892

Down $11,194 (-2.9%) from 2019

Expenses

Up

$422,534

Up $29,292 (+7.4%) from 2019

Net Income

Down

-$48,642

Down $40,486 (-496%) 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 2010: $4,879,404Liabilities 2010: $0Net Assets 2010: $4,879,4042010Assets 2011: $4,779,130Liabilities 2011: $0Net Assets 2011: $4,779,1302011Assets 2012: $4,703,379Liabilities 2012: $0Net Assets 2012: $4,703,3792012Assets 2013: $4,609,344Liabilities 2013: $0Net Assets 2013: $4,609,3442013Assets 2014: $4,497,310Liabilities 2014: $0Net Assets 2014: $4,497,3102014Assets 2015: $4,398,292Liabilities 2015: $0Net Assets 2015: $4,398,2922015Assets 2016: $4,403,107Liabilities 2016: $0Net Assets 2016: $4,403,1072016Assets 2017: $4,380,617Liabilities 2017: $0Net Assets 2017: $4,380,6172017Assets 2018: $4,332,369Liabilities 2018: $0Net Assets 2018: $4,332,3692018Assets 2019: $4,324,213Liabilities 2019: $0Net Assets 2019: $4,324,2132019Assets 2020: $4,324,496Liabilities 2020: $0Net Assets 2020: $4,324,4962020Assets 2021: $4,282,944Liabilities 2021: $0Net Assets 2021: $4,282,9442021Assets 2022: $4,080,235Liabilities 2022: $0Net Assets 2022: $4,080,2352022

Highlighted filing

2020

Assets$4,324,496
Liabilities$0
Net Assets$4,324,496

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $415,5612010Expenses 2011: $414,1932011Expenses 2012: $366,0962012Revenue 2013: $293,352Expenses 2013: $387,387Net Income 2013: -$94,0352013Revenue 2014: $290,901Expenses 2014: $402,935Net Income 2014: -$112,0342014Revenue 2015: $315,643Expenses 2015: $406,258Net Income 2015: -$90,6152015Revenue 2016: $426,010Expenses 2016: $425,768Net Income 2016: $2422016Revenue 2017: $422,954Expenses 2017: $445,444Net Income 2017: -$22,4902017Revenue 2018: $365,156Expenses 2018: $413,404Net Income 2018: -$48,2482018Revenue 2019: $385,086Expenses 2019: $393,242Net Income 2019: -$8,1562019Revenue 2020: $373,892Expenses 2020: $422,534Net Income 2020: -$48,6422020Revenue 2021: $330,336Expenses 2021: $406,797Net Income 2021: -$76,4612021Revenue 2022: $425,019Expenses 2022: $487,997Net Income 2022: -$62,9782022

Highlighted filing

2020

Revenue$373,892
Expenses$422,534
Net Income-$48,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$373,892
Mission and Program Overview

Mission

Provide support to local charities, schools, and health care providers

To provide support to local charities, schools and health care providers in the surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,245,599$3,067,608▼ $177,991
Cash and Non-Interest-Bearing Accounts$582,581$706,015▲ $123,434
Investments in Publicly Traded Securities$495,670$550,523▲ $54,853
Prepaid Expenses and Deferred Charges$350$350→ $0
Intangible Assets$13--
Total Assets$4,324,213$4,324,496▲ $283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,324,213$4,324,496▲ $283
Total Net Assets Fund Balance$4,324,213$4,324,496▲ $283
Total Liabilities and Net Assets / Fund Balance$4,324,213$4,324,496▲ $283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,863,401$2,816,870$5,680,271
Land$204,207-$204,207
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert ChristyPresident/ch
Kevin HatteryDirector
Kristin CraftDirector
Martin MayoDirector
Peggy EdwardsDirector
Kenny BaldwinSecretary
Gus Comiskey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$363,814
Investment Income
$8,461
Other Revenue
$1,617
Change in Net Assets
$-48,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,534
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
Depreciation Depletion$178,004--$178,004
Insurance$53,482--$53,482
Fees for Services Management$33,600--$33,600
Fees for Services Accounting$5,828$5,827-$11,655
Other Expenses$504$3,762-$504
Fees for Service Investment Mgmnt Fees-$388-$388
All Other Expenses-$261-$261
Total Functional Expenses$412,296$10,238$0$422,534
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

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

The return is reviewed by the outside bookkeeper and the president before presenting to the full board.

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

The organization requires each board member to fill out a conflict of interest form annually.

Form 990, Page 6, Part VI, Line 19

The organization does not have any written policies for making its governing documents, conflict of interest policies or financial statements available to the public. However, if requested, documents are made available.

Filing and Contact Details

Filer

Filer Name
Spring Branch Center Building
EIN
76-0606116
Phone
7138251106
Address
635 SADDLEWOOD LANE, HOUSTON, TX 77024

Signing Officer

Name
Gus Comiskey Jr
Title
Treasurer
Phone
7138251106
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gus Comiskey Jr
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
The Ray Tax Group
Address
600 GULF FWY STE 226, TEXAS CITY, TX 77591-2800
Preparer
Lydia Inaba Cook CPA
Phone
4099484406
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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt053549
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt057311
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BYLAWS STATE THAT ORGANIZATIONS TO BE SUPPORTED ARE THOSE THAT SERVICE THE GEOGRAPHICAL AREA IN HOUSTON TEXAS REFERRED TO AS THE NORTH EAST SPRING BRANCH AND THAT PROVIDE HEALTH, EDUCATION AND WELFARE SERVICES TO THE ECONOMICALLY DISADVANTAGED PERSONS AND ARE ORGANIZATIONS THAT ARE DESCRIBED IN SECTION 509 (A) (1) AND (2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS THAT ARE CURRENTLY SUPPORTED BY SBCBF MEET THOSE CRITERIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SBCBF HAS SEVEN VOTING BOARD MEMBERS. THERE ARE THREE SUPPORTED ORGANIZATIONS THAT SBCBF SUPPORTS THROUGH BUILDING RENTAL SPACE AND UTILITIES. EACH OF THESE ORGANIZATIONS HAVE A BOARD MEMBER REPRESENTING THEIR RESPECTIVE ORGANIZATIONS ON SBCBF'S BOARD. THE SUPPORTED ORGANIZATION'S REPRESENTATIVES VOICE THEIR OPINIONS IN REGARDS TO HOW THE FOUNDATION'S INCOME AND ASSETS ARE DIRECTED FOR THAT TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01172401
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01020413
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0649305
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0549741
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0523096
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0470672
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt017586
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt015306
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01154815
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01005107
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt040419
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt035179
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01172401
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01020413
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt040419
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt035179
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001379
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1760270942
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2760541569
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0219996
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt171381
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt272437
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPRING BRANCH ISD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB OF HOUSTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SPRING BRANCH HUMAN RESOURCE PTR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0363814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0204207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02863401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02816870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05680271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03067608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE OUTSIDE BOOKKEEPER AND THE PRESIDENT BEFORE PRESENTING TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY WRITTEN POLICIES FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, IF REQUESTED, DOCUMENTS ARE MADE AVAILABLE.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPRING BRANCH ISD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SPRING BRANCH HUMAN RESOURCE PTR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746001379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760270942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760541569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1YOUTH DEVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DEVELOPMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0955 CAMPBELL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1815 CROSBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt28575 PITNER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.43$0.49$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.33$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.37$0.42$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.39$0.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.37$0.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.42$0.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.43$0.43$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.32$0.41$0.09
2014Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$0.29$0.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.29$0.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.42