Civic Intelligence

Fallbrook Community Development Center

990 • Fiscal year 2023 • EIN 76-0610496

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.FALLBROOKACADEMY.COM
12512 Walters RoadHouston, TX 77014

(281) 444-6198

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,755,143

Up $651,827 (+59%) from 2022

Net Assets

Up

$1,755,143

Up $651,827 (+59%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Down

$653,127

Down $266,726 (-29%) from 2022

Expenses

Down

$1,300

Down $59,850 (-98%) from 2022

Net Income

Down

$651,827

Down $206,876 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $193,481Liabilities 2010: $0Net Assets 2010: $193,4812010Assets 2011: $88,676Liabilities 2011: $0Net Assets 2011: $88,6762011Assets 2012: $147,592Liabilities 2012: $0Net Assets 2012: $147,5922012Assets 2013: $116,314Liabilities 2013: $0Net Assets 2013: $116,3142013Assets 2014: $197,738Liabilities 2014: $0Net Assets 2014: $197,7382014Assets 2015: $194,301Liabilities 2015: $0Net Assets 2015: $194,3012015Assets 2016: $189,614Liabilities 2016: $02016Assets 2017: $189,028Liabilities 2017: $02017Assets 2018: $186,989Liabilities 2018: $0Net Assets 2018: $186,9892018Assets 2019: $183,357Liabilities 2019: $0Net Assets 2019: $183,3572019Assets 2020: $250,242Liabilities 2020: $0Net Assets 2020: $250,2422020Assets 2021: $250,103Liabilities 2021: $0Net Assets 2021: $250,1032021Assets 2022: $1,103,316Liabilities 2022: $0Net Assets 2022: $1,103,3162022Assets 2023: $1,755,143Liabilities 2023: $0Net Assets 2023: $1,755,1432023Assets 2024: $1,470,446Liabilities 2024: $0Net Assets 2024: $1,470,4462024

Highlighted filing

2023

Assets$1,755,143
Liabilities$0
Net Assets$1,755,143
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,084,7502010Expenses 2011: $1,071,8702011Expenses 2012: $1,096,2672012Revenue 2013: $1,113,528Expenses 2013: $1,144,806Net Income 2013: -$31,2782013Revenue 2014: $941,581Expenses 2014: $860,158Net Income 2014: $81,4232014Revenue 2015: $0Expenses 2015: $3,437Net Income 2015: -$3,4372015Revenue 2016: $0Expenses 2016: $4,687Net Income 2016: -$4,6872016Revenue 2017: $253Expenses 2017: $839Net Income 2017: -$5862017Revenue 2018: $0Expenses 2018: $2,039Net Income 2018: -$2,0392018Revenue 2019: $154Expenses 2019: $3,786Net Income 2019: -$3,6322019Revenue 2020: $68,385Expenses 2020: $1,500Net Income 2020: $66,8852020Revenue 2021: $253Expenses 2021: $392Net Income 2021: -$1392021Revenue 2022: $919,853Expenses 2022: $61,150Net Income 2022: $858,7032022Revenue 2023: $653,127Expenses 2023: $1,300Net Income 2023: $651,8272023Revenue 2024: $1Expenses 2024: $284,698Net Income 2024: -$284,6972024

Highlighted filing

2023

Revenue$653,127
Expenses$1,300
Net Income$651,827
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$653,127
Mission and Program Overview

Mission

To provide before and after school care and education continuance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,103,316$1,755,143▲ $651,827
Cash and Non-Interest-Bearing Accounts$929,929$1,576,046▲ $646,117
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,103,316$1,755,143▲ $651,827
Other Assets Total$173,387$179,097▲ $5,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,103,316$1,755,143▲ $651,827
Total Liabilities and Net Assets / Fund Balance$1,103,316$1,755,143▲ $651,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$58,444$58,444
Other Assets Org$179,097--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael a PenderPresident & CEO
Tonia CottonOff Site Director
Claude CottonOn Site Director
Janice PenderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$647,193
Program Service Revenue
$5,900
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$651,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,300
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
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$0$1,300$0$1,300
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
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, Section A, Line 2

“Michael a. Pender, president and ceo, and janice pender, secretary, are husband and wife. Claude cotton, on site director, and tonnia cotton, off site director, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 will be distributed at the board meeting for all members to review.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements for fallbrook community development center are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fallbrook Community Development Center
EIN
76-0610496
Phone
2814446198
Address
12512 WALTERS ROAD, HOUSTON, TX 77014

Signing Officer

Name
Michael a Pender
Title
President & CEO
Phone
2814446198
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Pender
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Shannon M Allison CPA
Phone
7136222310
Raw XML Appendix345 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.

Path#Value
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IRS990/Desc0AT LEAST 300 CLIENTS ARE SERVED. BEFORE AND AFTER SCHOOL CARE IS PROVIDED TO CHILDREN AGES 3-13, THE CHRISTIAN ACADEMY PROVIDES SCHOOLING FOR PRE-K3, PRE-K4 AND KINDERGARTEN AND SUMMER CAMP IS ALSO OFFERED. READING AND MATH CLASSES ARE OFFERED, AS WELL AS TUTORIAL AND FINANCIAL CLASSES, AND RESUME, GED AND JOB PREPARATION CLASSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0BRIDGING THE GAP BETWEEN A DREAM AND REALITY WHILE PREPARING OUR STUDENTS TO BE LEADERS OF TOMORROW.
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IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL A. PENDER, PRESIDENT AND CEO, AND JANICE PENDER, SECRETARY, ARE HUSBAND AND WIFE. CLAUDE COTTON, ON SITE DIRECTOR, AND TONNIA COTTON, OFF SITE DIRECTOR, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE DISTRIBUTED AT THE BOARD MEETING FOR ALL MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND FINANCIAL STATEMENTS FOR FALLBROOK COMMUNITY DEVELOPMENT CENTER ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE BEFORE AND AFTER SCHOOL CARE AND EDUCATION CONTINUANCE.
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IRS990/TotalAssetsEOYAmt01755143
IRS990/TotalAssetsGrp/BOYAmt01103316
IRS990/TotalAssetsGrp/EOYAmt01755143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01103316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01755143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01755143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012512 WALTERS ROAD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FALLBROOKACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A PENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02814446198
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLBROOK COMMUNITY DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0760610496
ReturnHeader/Filer/PhoneNum02814446198
ReturnHeader/Filer/USAddress/AddressLine1Txt012512 WALTERS ROAD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON M ALLISON CPA
ReturnHeader/ReturnTs02024-11-15T19:56:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,755,143
Liabilities
$0
Net assets
$1,755,143
Revenue
$653,127
Expenses
$1,300
Net income
$651,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.00$0.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.65$0.00$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.92$0.06$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.07$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.94$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.11$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.08