Civic Intelligence

Kaleidoscope Youth Development Services Inc.

990 • Fiscal year 2019 • EIN 76-0626934

Sep 01, 2018 to Aug 31, 2019 • Filed on May 18, 2020

Organization ProfileRHODESSCHOOL.ORG
11821 East Freeway Ste 400Houston, TX 77029

(281) 458-4334

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

78%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,387,649

Up $4,552,713 (+78%) from 2018

Net Assets

Up

$3,155,543

Up $186,219 (+6.3%) from 2018

Liabilities

Up

$7,232,106

Up $4,366,494 (+152%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Down

$14,333,261

Down $450,816 (-3.0%) from 2018

Expenses

Up

$14,147,042

Up $379,371 (+2.8%) from 2018

Net Income

Down

$186,219

Down $830,187 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,949,573Liabilities 2011: $708,000Net Assets 2011: $1,241,5732011Assets 2012: $2,466,156Liabilities 2012: $1,046,431Net Assets 2012: $1,419,7252012Assets 2013: $5,590,785Liabilities 2013: $2,851,710Net Assets 2013: $2,739,0752013Assets 2014: $4,448,844Liabilities 2014: $2,410,209Net Assets 2014: $2,038,6352014Assets 2015: $4,424,567Liabilities 2015: $2,375,280Net Assets 2015: $2,049,2872015Assets 2016: $3,509,981Liabilities 2016: $1,450,643Net Assets 2016: $2,059,3382016Assets 2017: $3,502,983Liabilities 2017: $1,550,065Net Assets 2017: $1,952,9182017Assets 2018: $5,834,936Liabilities 2018: $2,865,612Net Assets 2018: $2,969,3242018Assets 2019: $10,387,649Liabilities 2019: $7,232,106Net Assets 2019: $3,155,5432019Assets 2020: $8,810,555Liabilities 2020: $7,836,404Net Assets 2020: $974,1512020Assets 2021: $9,400,325Liabilities 2021: $6,998,468Net Assets 2021: $2,401,8572021Assets 2022: $7,158,793Liabilities 2022: $1,627,478Net Assets 2022: $5,531,3152022Assets 2023: $9,380,269Liabilities 2023: $2,325,206Net Assets 2023: $7,055,0632023Assets 2024: $8,338,433Liabilities 2024: $3,143,757Net Assets 2024: $5,194,6762024

Highlighted filing

2019

Assets$10,387,649
Liabilities$7,232,106
Net Assets$3,155,543
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,683,503Expenses 2011: $3,076,901Net Income 2011: $606,6022011Expenses 2012: $4,691,3412012Expenses 2013: $5,952,3042013Revenue 2014: $5,419,084Expenses 2014: $6,119,524Net Income 2014: -$700,4402014Revenue 2015: $6,628,263Expenses 2015: $6,617,611Net Income 2015: $10,6522015Revenue 2016: $8,279,315Expenses 2016: $8,269,264Net Income 2016: $10,0512016Revenue 2017: $11,086,586Expenses 2017: $11,193,006Net Income 2017: -$106,4202017Revenue 2018: $14,784,077Expenses 2018: $13,767,671Net Income 2018: $1,016,4062018Revenue 2019: $14,333,261Expenses 2019: $14,147,042Net Income 2019: $186,2192019Revenue 2020: $9,740,892Expenses 2020: $11,922,284Net Income 2020: -$2,181,3922020Revenue 2021: $12,047,136Expenses 2021: $10,619,430Net Income 2021: $1,427,7062021Revenue 2022: $14,097,126Expenses 2022: $10,909,246Net Income 2022: $3,187,8802022Revenue 2023: $13,882,987Expenses 2023: $12,359,239Net Income 2023: $1,523,7482023Revenue 2024: $12,296,185Expenses 2024: $14,156,572Net Income 2024: -$1,860,3872024

Highlighted filing

2019

Revenue$14,333,261
Expenses$14,147,042
Net Income$186,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 18, 2020
Return Version
2018v3.2
Gross Receipts
$14,333,261
Mission and Program Overview

Mission

The rhodes school's mission is to provide a classical, arts based instructional program that is rigorous, relevant, and which consistently meets or exceeds state and national standards.

The rhodes school's mission is to provide a classical, arts based education that is rigorous and relevant and which consistently produces student achievement results that meet or exceed state and national standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,093,945$6,967,382▲ $3,873,437
Pledges and Grants Receivable$1,709,403$2,899,383▲ $1,189,980
Cash and Non-Interest-Bearing Accounts$915,854$413,468▼ $502,386
Prepaid Expenses and Deferred Charges$115,734$107,416▼ $8,318
Total Assets$5,834,936$10,387,649▲ $4,552,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,913,397$4,808,876▲ $2,895,479
Other Liabilities$469,021$1,369,114▲ $900,093
Accounts Payable and Accrued Expenses$483,194$1,054,116▲ $570,922
Total Liabilities$2,865,612$7,232,106▲ $4,366,494
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,886,805$3,056,107▲ $169,302
Unrestricted Net Assets$82,519$99,436▲ $16,917
Total Net Assets Fund Balance$2,969,324$3,155,543▲ $186,219
Total Liabilities and Net Assets / Fund Balance$5,834,936$10,387,649▲ $4,552,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,909,775$1,313,008$7,222,783
Equipment$531,318$426,263$957,581
Other Land Buildings$309,117$120,390$429,507
Land$217,172-$217,172
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BontonSuperintendeFT$156,418$156,418
Michelle BontonSuperintendent-$156,418$156,418
Diana MillsDeputy SuperFT$89,034$89,034
Miranda MooreCFOFT$81,067$81,067

Board Members and Trustees

NameTitle
Johnella FowlerBoard Presid
Chrishelle PalayMember
Linda SherrardMember
Dr Derhonda McwaineSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellis IndustriesTransportation9410 MESA RD, Houston, TX 77028$592,731
Millenium Project SolutionConstruction14026 FM 2100 STE C, Crosby, TX 77532$187,479
Charter Substitute NetworkSubstitute Teac7 W MONROW, Chicago, IL 60603$130,495
Aj Investments LLCConstruction8621 EASTHAVEN BLVD, Houston, TX 77075$129,440
Ambassador Services LLCCustodial11710 NORTH FWY STE 100, Houston, TX 77060$119,281
Revenue and Support

Revenue Composition

Contributions and Grants
$14,333,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$849,549
Change in Net Assets
$186,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,333,261
Total Revenue per Audited Statements
$14,333,261
Total Revenue per Form 990
$14,333,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,816,925
Other Expenses$5,330,117
Total Fundraising Expense$307,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,230,725$150,402$193,331$7,574,458
Other Employee Benefits$741,665$31,028$15,413$788,106
Occupancy$490,387--$490,387
All Other Expenses$474,661$5,586$353$480,600
Other Expenses$419,130$1,378$776$421,284
Depreciation Depletion$395,928--$395,928
Current Officers, Directors, Trustees, and Key Employees-$326,519-$326,519
Interest$167,461--$167,461
Insurance$114,525$22,593-$137,118
Payroll Taxes$118,250$6,740$2,852$127,842
Travel$100,579$5,736-$106,315
Total Functional Expenses$12,924,186$915,641$307,215$14,147,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,147,042
Total Expenses per Audited Statements$14,147,042
Total Expenses per Form 990$14,147,042
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$853,841
Line of Credit$441,795
Interest Payable$40,541
Accrued Expenses$26,937
Deferred Revenue$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 990 is reviewed & approved by board members before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Client performs a comparative analysis of schools in the area and then includes added considerations for the actual task that have to be performed by employees.”

Form 990, Page 6, Part VI, Line 15B

“Client performs a comparative analysis of schools in the area and then includes added considerations for the actual task that have to be performed by employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kaleidoscope Youth Development
EIN
76-0626934
Phone
2814584334
Address
11821 EAST FREEWAY STE 400, HOUSTON, TX 77029

Signing Officer

Name
Linda Sherrard
Title
Member
Phone
2814584334
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Sherrard
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
243

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt069114
IRS990/OtherExpensesGrp/FundraisingAmt125376
IRS990/OtherExpensesGrp/FundraisingAmt2776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21378
IRS990/OtherExpensesGrp/ProgramServicesAmt01416922
IRS990/OtherExpensesGrp/ProgramServicesAmt1661885
IRS990/OtherExpensesGrp/ProgramServicesAmt2592068
IRS990/OtherExpensesGrp/ProgramServicesAmt3419130
IRS990/OtherExpensesGrp/TotalAmt01793709
IRS990/OtherExpensesGrp/TotalAmt1745247
IRS990/OtherExpensesGrp/TotalAmt2592068
IRS990/OtherExpensesGrp/TotalAmt3421284
IRS990/OtherLiabilitiesGrp/BOYAmt0469021
IRS990/OtherLiabilitiesGrp/EOYAmt01369114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07230725
IRS990/OtherSalariesAndWagesGrp/TotalAmt07574458
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118250
IRS990/PayrollTaxesGrp/TotalAmt0127842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01709403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02899383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107416
IRS990/PrincipalOfficerNm0LINDA SHERRARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF THE RED CROSS PROGRAM IS TO SUPPORT HURRICANE HARVEY IMPACTED FAMILIES IN THE UNINCORPORATED, EAST HARRIS COUNTY REGION. THIS REGION WAS TREMENDOUSLY IMPACTED BY HARVEY AND STILL IN THE RECOVERY PROCESS. THE PROJECT ENTAILS RECRUITING AND TRAINING VOLUNTEERS TO SUPPORT LOCAL RECOVERY EFFORTS. LASTLY, THE PROJECT INCLUDES THE DEVELOPMENT OF A MOBILE APPLICATION AND COMMUNITY WEBSITE TO HELP COMMUNITY MEMBERS ACCESS INFORMATION AND OTHER RESOURCES IN REAL TIME AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014783845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt04798864
IRS990/PYRevenuesLessExpensesAmt01016406
IRS990/PYSalariesCompEmpBnftPaidAmt08968807
IRS990/PYTotalExpensesAmt013767671
IRS990/PYTotalRevenueAmt014784077
IRS990/ReconcilationRevenueExpnssAmt0186219
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05909775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01313008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07222783
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0957581
IRS990ScheduleD/ExpensesSubtotalAmt014147042
IRS990ScheduleD/LandGrp/BookValueAmt0217172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0853841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1441795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt014333261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06967382
IRS990ScheduleD/TotalExpensesPerForm990Amt014147042
IRS990ScheduleD/TotalLiabilityAmt01369114
IRS990ScheduleD/TotalRevenuePerForm990Amt014333261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014333261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014147042
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/ExplanationTxt0POLICIES ARE IN SCHOOL BROCHURES AND OTHER INTRODUCTORY MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE BONTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156418
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED & APPROVED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT PERFORMS A COMPARATIVE ANALYSIS OF SCHOOLS IN THE AREA AND THEN INCLUDES ADDED CONSIDERATIONS FOR THE ACTUAL TASK THAT HAVE TO BE PERFORMED BY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT PERFORMS A COMPARATIVE ANALYSIS OF SCHOOLS IN THE AREA AND THEN INCLUDES ADDED CONSIDERATIONS FOR THE ACTUAL TASK THAT HAVE TO BE PERFORMED BY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02886805
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03056107
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05834936
IRS990/TotalAssetsEOYAmt010387649
IRS990/TotalAssetsGrp/BOYAmt05834936
IRS990/TotalAssetsGrp/EOYAmt010387649
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt014333261
IRS990/TotalEmployeeCnt0243
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0307215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0915641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012924186
IRS990/TotalFunctionalExpensesGrp/TotalAmt014147042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02865612
IRS990/TotalLiabilitiesEOYAmt07232106
IRS990/TotalLiabilitiesGrp/BOYAmt02865612
IRS990/TotalLiabilitiesGrp/EOYAmt07232106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02969324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03155543
IRS990/TotalProgramServiceExpensesAmt012924186
IRS990/TotalReportableCompFromOrgAmt0326519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014333261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05834936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010387649
IRS990/TravelGrp/ManagementAndGeneralAmt05736
IRS990/TravelGrp/ProgramServicesAmt0100579
IRS990/TravelGrp/TotalAmt0106315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011821 EAST FREEWAY
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077029
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SHERRARD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,387,649
Liabilities
$7,232,106
Net assets
$3,155,543
Revenue
$14,333,261
Expenses
$14,147,042
Net income
$186,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$3.14$5.19$12.3$14.2$1.86
2023Detailed filing. Detailed filing data is available for this year.$9.38$2.33$7.06$13.9$12.4$1.52
2022Detailed filing. Detailed filing data is available for this year.$7.16$1.63$5.53$14.1$10.9$3.19
2021Detailed filing. Detailed filing data is available for this year.$9.40$7.00$2.40$12.0$10.6$1.43
2020Detailed filing. Detailed filing data is available for this year.$8.81$7.84$0.97$9.74$11.9$2.18
2019Detailed filing. Detailed filing data is available for this year.$10.4$7.23$3.16$14.3$14.1$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.83$2.87$2.97$14.8$13.8$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.50$1.55$1.95$11.1$11.2$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.51$1.45$2.06$8.28$8.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.42$2.38$2.05$6.63$6.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.45$2.41$2.04$5.42$6.12$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.85$2.74$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.05$1.42$4.69
2011Summary only. Only limited summary data is available for this year.$1.95$0.71$1.24$3.68$3.08$0.61