Civic Intelligence

Tomorrows Promise Inc.

990 • Fiscal year 2014 • EIN 76-0626653

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.TOMORROWSPROMISE.INFO
2817 Old Houston RdHuntsville, TX 77340

(936) 435-0303

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$38,660

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$208,956

Down $4,587 (-2.1%) from 2013

Net Assets

Down

$54,546

Down $38,418 (-41%) from 2013

Liabilities

Up

$154,410

Up $33,831 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$969,135

Up $76,107 (+8.5%) from 2013

Expenses

Up

$1,007,553

Up $115,525 (+13%) from 2013

Net Income

Down

-$38,418

Down $39,418 (-3942%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $123,127Liabilities 2011: $45,285Net Assets 2011: $77,8422011Assets 2012: $142,166Liabilities 2012: $50,202Net Assets 2012: $91,9642012Assets 2013: $213,543Liabilities 2013: $120,579Net Assets 2013: $92,9642013Assets 2014: $208,956Liabilities 2014: $154,410Net Assets 2014: $54,5462014Assets 2015: $324,271Liabilities 2015: $255,086Net Assets 2015: $69,1852015Assets 2016: $358,445Liabilities 2016: $298,423Net Assets 2016: $60,0222016Assets 2017: $338,058Liabilities 2017: $543,540Net Assets 2017: -$205,4822017Assets 2018: $364,607Liabilities 2018: $479,005Net Assets 2018: -$114,3982018Assets 2019: $353,265Liabilities 2019: $481,533Net Assets 2019: -$128,2682019Assets 2020: $484,459Liabilities 2020: $595,515Net Assets 2020: -$111,0562020Assets 2021: $1,022,137Liabilities 2021: $1,005,731Net Assets 2021: $16,4062021Assets 2022: $1,765,054Liabilities 2022: $817,378Net Assets 2022: $947,6762022Assets 2023: $2,465,226Liabilities 2023: $1,146,334Net Assets 2023: $1,318,8922023Assets 2024: $2,618,568Liabilities 2024: $1,125,303Net Assets 2024: $1,493,2652024

Highlighted filing

2014

Assets$208,956
Liabilities$154,410
Net Assets$54,546
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $725,318Expenses 2011: $648,057Net Income 2011: $77,2612011Expenses 2012: $848,6332012Revenue 2013: $893,028Expenses 2013: $892,028Net Income 2013: $1,0002013Revenue 2014: $969,135Expenses 2014: $1,007,553Net Income 2014: -$38,4182014Revenue 2015: $1,043,209Expenses 2015: $1,028,570Net Income 2015: $14,6392015Revenue 2016: $973,411Expenses 2016: $982,574Net Income 2016: -$9,1632016Revenue 2017: $907,055Expenses 2017: $1,172,562Net Income 2017: -$265,5072017Revenue 2018: $1,028,413Expenses 2018: $937,326Net Income 2018: $91,0872018Revenue 2019: $1,033,223Expenses 2019: $1,039,298Net Income 2019: -$6,0752019Revenue 2020: $1,109,802Expenses 2020: $1,092,590Net Income 2020: $17,2122020Revenue 2021: $1,729,382Expenses 2021: $1,601,920Net Income 2021: $127,4622021Revenue 2022: $3,652,518Expenses 2022: $2,721,248Net Income 2022: $931,2702022Revenue 2023: $3,111,289Expenses 2023: $2,740,073Net Income 2023: $371,2162023Revenue 2024: $3,300,417Expenses 2024: $3,126,044Net Income 2024: $174,3732024

Highlighted filing

2014

Revenue$969,135
Expenses$1,007,553
Net Income-$38,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$969,135
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,847$176,845▼ $7,002
Cap Stk Tr Prin Current Funds$91,973$92,964▲ $991
Loans From Officers Directors$14,646$87,529▲ $72,883
Cash and Non-Interest-Bearing Accounts$11,479$16,852▲ $5,373
Accounts Receivable$18,217$15,259▼ $2,958
Rtn Earn Endowment Incm Other Fnds$991$-38,418▼ $39,409
Total Assets$213,543$208,956▼ $4,587
Liabilities
Accounts Payable and Accrued Expenses$105,933$66,881▼ $39,052
Total Liabilities$120,579$154,410▲ $33,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,964$54,546▼ $38,418
Total Liabilities and Net Assets / Fund Balance$213,543$208,956▼ $4,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,845$121,859$298,704
Equipment-$2,288$2,288
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaye BoehningDirectorFT$38,660$38,660
Richard BoehningDirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Betse JohnsDirector
Duane FrechDirector
Harry JohnsDirector
Robin BailorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,671
Program Service Revenue
$901,449
Investment Income
$0
Other Revenue
$2,015
Change in Net Assets
$-38,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,490
Other Expenses$376,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,120$69,860-$601,980
Office Expenses$111,108$6,025-$117,133
Occupancy$62,740--$62,740
Other Employee Benefits$29,510--$29,510
Advertising$25,160--$25,160
Insurance-$16,016-$16,016
All Other Expenses$1,050$12,788-$13,838
Other Expenses$30,834$13,658-$13,658
Depreciation Depletion$12,337--$12,337
Travel$11,519--$11,519
Interest-$5,699-$5,699
Total Functional Expenses$816,378$191,175$0$1,007,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,015
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,646$87,529▲ $72,883
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

“Form 990, pt vi-b, line 11a the return is presented at the board of directors meeting upon completion and before filing the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
TOMORROW'S PROMISE INC
EIN
76-0626653
Phone
9364350303
Address
2817 OLD HOUSTON RD, HUNTSVILLE, TX 77340

Signing Officer

Name
Kaye Boehning
Title
Director
Phone
9364350303
Signed
2015-07-27

Organization Details

Principal Officer
Kaye Boehning
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
75

Preparer

Firm
Alan M Ashworth CPA Pllc
Address
PO BOX 9799, HUNTSVILLE, TX 77340-0030
Preparer
Alan M Ashworth
Phone
9362956300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing an excellent educational foundation in an environment which teaches critical learning habits.”

Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066881
IRS990/AccountsReceivableGrp/BOYAmt018217
IRS990/AccountsReceivableGrp/EOYAmt015259
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt025160
IRS990/AdvertisingGrp/TotalAmt025160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01050
IRS990/AllOtherExpensesGrp/TotalAmt013838
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOMORROW'S PROMISE
IRS990/BooksInCareOfDetail/PhoneNum09364350303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02817 OLD HOUSTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077340
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt091973
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt092964
IRS990/CashNonInterestBearingGrp/BOYAmt011479
IRS990/CashNonInterestBearingGrp/EOYAmt016852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0376063
IRS990/CYOtherRevenueAmt02015
IRS990/CYProgramServiceRevenueAmt0901449
IRS990/CYRevenuesLessExpensesAmt0-38418
IRS990/CYSalariesCompEmpBnftPaidAmt0631490
IRS990/CYTotalExpensesAmt01007553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0969135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012337
IRS990/DepreciationDepletionGrp/TotalAmt012337
IRS990/Desc0PROVIDING AN EXCELLENT EDUCATIONAL FOUNDATION IN AN ENVIRONMENT WHICH TEACHES CRITICAL LEARNING HABITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYE BOEHNING
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BOEHNING
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE FRECH
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSE JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN BAILOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02015
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt065671
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016016
IRS990/InsuranceGrp/TotalAmt016016
IRS990/InterestGrp/ManagementAndGeneralAmt05699
IRS990/InterestGrp/TotalAmt05699
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176845
IRS990/LandBldgEquipCostOrOtherBssAmt0300992
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014646
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt087529
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092964
IRS990/NetAssetsOrFundBalancesEOYAmt054546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062740
IRS990/OccupancyGrp/TotalAmt062740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111108
IRS990/OfficeExpensesGrp/TotalAmt0117133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029510
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213658
IRS990/OtherExpensesGrp/ProgramServicesAmt030834
IRS990/OtherExpensesGrp/TotalAmt047816
IRS990/OtherExpensesGrp/TotalAmt130834
IRS990/OtherExpensesGrp/TotalAmt219313
IRS990/OtherExpensesGrp/TotalAmt313658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601980
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAYE BOEHNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0901449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901449
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING AN EXCELLENT EDUCATIONAL FOUNDATION IN AN ENVIRONMENT WHICH TEACHES CRITICAL LEARNING HABITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0816378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0355177
IRS990/PYOtherRevenueAmt04211
IRS990/PYProgramServiceRevenueAmt0819882
IRS990/PYRevenuesLessExpensesAmt01000
IRS990/PYSalariesCompEmpBnftPaidAmt0536851
IRS990/PYTotalExpensesAmt0892028
IRS990/PYTotalRevenueAmt0893028
IRS990/ReconcilationRevenueExpnssAmt0-38418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-38418
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176845
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/ExplanationTxt0POLICY IS ATTACHED TO ENROLLMENT FORMS AND IN INFORMATION PACKET PROVIDED TO THOSE INTERESTED IN ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt087529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VARIANCE IN OPERATING EXPENDITURES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAYE BOEHNING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt087529
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING AN EXCELLENT EDUCATIONAL FOUNDATION IN AN ENVIRONMENT WHICH TEACHES CRITICAL LEARNING HABITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PT VI-B, LINE 11A THE RETURN IS PRESENTED AT THE BOARD OF DIRECTORS MEETING UPON COMPLETION AND BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213543
IRS990/TotalAssetsEOYAmt0208956
IRS990/TotalAssetsGrp/BOYAmt0213543
IRS990/TotalAssetsGrp/EOYAmt0208956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065671
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816378
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120579
IRS990/TotalLiabilitiesEOYAmt0154410
IRS990/TotalLiabilitiesGrp/BOYAmt0120579
IRS990/TotalLiabilitiesGrp/EOYAmt0154410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054546
IRS990/TotalOtherProgSrvcExpenseAmt0816378
IRS990/TotalProgramServiceExpensesAmt0816378
IRS990/TotalProgramServiceRevenueAmt0901449
IRS990/TotalReportableCompFromOrgAmt069860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0901449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208956
IRS990/TravelGrp/ProgramServicesAmt011519
IRS990/TravelGrp/TotalAmt011519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02817 OLD HOUSTON ROAD
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077340
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE BOEHNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09364350303
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMORROW'S PROMISE INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMO
ReturnHeader/Filer/EIN0760626653
ReturnHeader/Filer/PhoneNum09364350303
ReturnHeader/Filer/USAddress/AddressLine1Txt02817 OLD HOUSTON RD
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203639314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN M ASHWORTH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9799
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773400030
ReturnHeader/PreparerPersonGrp/PhoneNum09362956300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M ASHWORTH
ReturnHeader/ReturnTs02015-08-14T11:32:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,956
Liabilities
$154,410
Net assets
$54,546
Revenue
$969,135
Expenses
$1,007,553
Net income
-$38,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.13$1.49$3.30$3.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.15$1.32$3.11$2.74$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.82$0.95$3.65$2.72$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.01$0.02$1.73$1.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.60$0.11$1.11$1.09$0.02
2019Summary only. Only limited summary data is available for this year.$0.35$0.48$0.13$1.03$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.48$0.11$1.03$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.54$0.21$0.91$1.17$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.06$0.97$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.07$1.04$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.05$0.97$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.12$0.09$0.89$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.85
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.08$0.73$0.65$0.08