Civic Intelligence

Tomorrows Promise Inc.

990 • Fiscal year 2015 • EIN 76-0626653

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

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

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$38,666

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$324,271

Up $115,315 (+55%) from 2014

Net Assets

Up

$69,185

Up $14,639 (+27%) from 2014

Liabilities

Up

$255,086

Up $100,676 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$1,043,209

Up $74,074 (+7.6%) from 2014

Expenses

Up

$1,028,570

Up $21,017 (+2.1%) from 2014

Net Income

Up

$14,639

Up $53,057 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$324,271
Liabilities$255,086
Net Assets$69,185
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$1,043,209
Expenses$1,028,570
Net Income$14,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,043,209
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,843$256,424▲ $79,581
Loans From Officers Directors$87,529$168,148▲ $80,619
Cap Stk Tr Prin Current Funds$92,964$54,552▼ $38,412
Accounts Receivable$15,259$52,092▲ $36,833
Cash and Non-Interest-Bearing Accounts$16,852$15,755▼ $1,097
Rtn Earn Endowment Incm Other Fnds$-38,418$14,633▲ $53,051
Total Assets$208,954$324,271▲ $115,317
Liabilities
Accounts Payable and Accrued Expenses$66,879$86,938▲ $20,059
Total Liabilities$154,408$255,086▲ $100,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,546$69,185▲ $14,639
Total Liabilities and Net Assets / Fund Balance$208,954$324,271▲ $115,317

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$226,051$39,956$266,007
Equipment$30,373$98,801$129,174
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaye BoehningDirectorFT$38,666$38,666
Richard BoehningDirectorFT$31,320$31,320

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,888
Program Service Revenue
$947,344
Investment Income
$0
Other Revenue
$6,977
Change in Net Assets
$14,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,646
Other Expenses$362,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,945$69,986-$631,931
Office Expenses$104,615$14,780-$119,395
Occupancy$66,000--$66,000
Other Employee Benefits$33,715--$33,715
Insurance-$17,142-$17,142
Advertising$15,715--$15,715
Depreciation Depletion$14,613--$14,613
Travel$13,822--$13,822
All Other Expenses$2,582$3,890-$6,472
Other Expenses$30,558$5,075-$5,075
Interest-$3,393-$3,393
Total Functional Expenses$843,565$185,005$0$1,028,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,977
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$87,529$168,148▲ $80,619
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
2016-10-07

Organization Details

Principal Officer
Kaye Boehning
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
67

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 Appendix331 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/BOYAmt066879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086938
IRS990/AccountsReceivableGrp/BOYAmt015259
IRS990/AccountsReceivableGrp/EOYAmt052092
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt015715
IRS990/AdvertisingGrp/TotalAmt015715
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02582
IRS990/AllOtherExpensesGrp/TotalAmt06472
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/BOYAmt092964
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt054552
IRS990/CashNonInterestBearingGrp/BOYAmt016852
IRS990/CashNonInterestBearingGrp/EOYAmt015755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0362924
IRS990/CYOtherRevenueAmt06977
IRS990/CYProgramServiceRevenueAmt0947344
IRS990/CYRevenuesLessExpensesAmt014639
IRS990/CYSalariesCompEmpBnftPaidAmt0665646
IRS990/CYTotalExpensesAmt01028570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01043209
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014613
IRS990/DepreciationDepletionGrp/TotalAmt014613
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/EmployeeCnt067
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/ReportableCompFromOrgAmt038666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131320
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/FundraisingGrossIncomeAmt06977
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt088888
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01043209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017142
IRS990/InsuranceGrp/TotalAmt017142
IRS990/InterestGrp/ManagementAndGeneralAmt03393
IRS990/InterestGrp/TotalAmt03393
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256424
IRS990/LandBldgEquipCostOrOtherBssAmt0395181
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt087529
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0168148
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054546
IRS990/NetAssetsOrFundBalancesEOYAmt069185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06977
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066000
IRS990/OccupancyGrp/TotalAmt066000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104615
IRS990/OfficeExpensesGrp/TotalAmt0119395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033715
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25075
IRS990/OtherExpensesGrp/ProgramServicesAmt030558
IRS990/OtherExpensesGrp/TotalAmt041750
IRS990/OtherExpensesGrp/TotalAmt130558
IRS990/OtherExpensesGrp/TotalAmt228989
IRS990/OtherExpensesGrp/TotalAmt35075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631931
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAYE BOEHNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0947344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947344
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING AN EXCELLENT EDUCATIONAL FOUNDATION IN AN ENVIRONMENT WHICH TEACHES CRITICAL LEARNING HABITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0843565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0376063
IRS990/PYOtherRevenueAmt02015
IRS990/PYProgramServiceRevenueAmt0901449
IRS990/PYRevenuesLessExpensesAmt0-38418
IRS990/PYSalariesCompEmpBnftPaidAmt0631490
IRS990/PYTotalExpensesAmt01007553
IRS990/PYTotalRevenueAmt0969135
IRS990/ReconcilationRevenueExpnssAmt014639
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-38418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014633
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129174
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256424
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/BalanceDueAmt0168148
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VARIANCE IN OPERATING EXPENDITURES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAYE BOEHNING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0168148
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/TotalAssetsBOYAmt0208954
IRS990/TotalAssetsEOYAmt0324271
IRS990/TotalAssetsGrp/BOYAmt0208954
IRS990/TotalAssetsGrp/EOYAmt0324271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088888
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843565
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154408
IRS990/TotalLiabilitiesEOYAmt0255086
IRS990/TotalLiabilitiesGrp/BOYAmt0154408
IRS990/TotalLiabilitiesGrp/EOYAmt0255086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069185
IRS990/TotalOtherProgSrvcExpenseAmt0843565
IRS990/TotalProgramServiceExpensesAmt0843565
IRS990/TotalProgramServiceRevenueAmt0947344
IRS990/TotalReportableCompFromOrgAmt069986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0947344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01043209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324271
IRS990/TravelGrp/ProgramServicesAmt013822
IRS990/TravelGrp/TotalAmt013822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02817 OLD HOUSTON RD
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077340
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE BOEHNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09364350303
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
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/PreparationDt02016-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M ASHWORTH
ReturnHeader/ReturnTs02016-10-14T14:14:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,271
Liabilities
$255,086
Net assets
$69,185
Revenue
$1,043,209
Expenses
$1,028,570
Net income
$14,639
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