Civic Intelligence

Forgotten Angels Inc.

990 • Fiscal year 2019 • EIN 76-0638579

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 08, 2020

3305 Industrial DrPearland, TX 77581

(281) 993-5116

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,132,677

Up $321,032 (+40%) from 2018

Net Assets

Down

-$85,647

Down $88,720 (-2887%) from 2018

Liabilities

Up

$1,218,324

Up $409,752 (+51%) from 2018

Revenue

Up

$7,421,309

Up $881,351 (+13%) from 2018

Expenses

Up

$7,510,029

Up $1,114,604 (+17%) from 2018

Net Income

Down

-$88,720

Down $233,253 (-161%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,516,942Liabilities 2010: $2,851,357Net Assets 2010: $665,5852010Assets 2011: $3,495,414Liabilities 2011: $3,015,009Net Assets 2011: $480,4052011Assets 2012: $597,764Liabilities 2012: $1,128,991Net Assets 2012: -$531,2272012Assets 2013: $554,073Liabilities 2013: $1,118,342Net Assets 2013: -$564,2692013Assets 2014: $367,693Liabilities 2014: $1,001,430Net Assets 2014: -$633,7372014Assets 2015: $359,481Liabilities 2015: $736,089Net Assets 2015: -$376,6082015Assets 2016: $402,963Liabilities 2016: $674,921Net Assets 2016: -$271,9582016Assets 2017: $853,336Liabilities 2017: $994,796Net Assets 2017: -$141,4602017Assets 2018: $811,645Liabilities 2018: $808,572Net Assets 2018: $3,0732018Assets 2019: $1,132,677Liabilities 2019: $1,218,324Net Assets 2019: -$85,6472019Assets 2020: $1,777,743Liabilities 2020: $1,572,589Net Assets 2020: $205,1542020Assets 2021: $1,121,528Liabilities 2021: $233,653Net Assets 2021: $887,8752021Assets 2022: $3,669,410Liabilities 2022: $2,705,256Net Assets 2022: $964,1542022Assets 2023: $788,589Liabilities 2023: $109,767Net Assets 2023: $678,8222023Assets 2024: $1,923,238Liabilities 2024: $724,152Net Assets 2024: $1,199,0862024

Highlighted filing

2019

Assets$1,132,677
Liabilities$1,218,324
Net Assets-$85,647

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,127,3382010Expenses 2011: $5,581,0042011Revenue 2012: $4,435,034Expenses 2012: $5,446,666Net Income 2012: -$1,011,6322012Expenses 2013: $4,484,2272013Revenue 2014: $5,196,951Expenses 2014: $5,274,222Net Income 2014: -$77,2712014Revenue 2015: $5,468,579Expenses 2015: $5,211,450Net Income 2015: $257,1292015Revenue 2016: $5,492,502Expenses 2016: $5,387,852Net Income 2016: $104,6502016Revenue 2017: $5,578,800Expenses 2017: $5,448,302Net Income 2017: $130,4982017Revenue 2018: $6,539,958Expenses 2018: $6,395,425Net Income 2018: $144,5332018Revenue 2019: $7,421,309Expenses 2019: $7,510,029Net Income 2019: -$88,7202019Revenue 2020: $8,071,215Expenses 2020: $7,780,414Net Income 2020: $290,8012020Revenue 2021: $8,621,031Expenses 2021: $7,938,310Net Income 2021: $682,7212021Revenue 2022: $7,980,670Expenses 2022: $7,904,391Net Income 2022: $76,2792022Revenue 2023: $7,954,101Expenses 2023: $8,239,433Net Income 2023: -$285,3322023Revenue 2024: $9,036,431Expenses 2024: $8,516,167Net Income 2024: $520,2642024

Highlighted filing

2019

Revenue$7,421,309
Expenses$7,510,029
Net Income-$88,720
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 8, 2020
Return Version
2018v3.1
Gross Receipts
$7,421,309
Mission and Program Overview

Mission

To provide quality care to children and adults with developmental disabilities in a safe, loving home environment in which they are treated with respect, compassion and dignity and provided the means, support, and encouragement to reach their full potential.

Forgotten Angels provides residential, day habilitation, nursing, social and educational services to individuals living with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,133$623,849▲ $197,716
Accounts Receivable$224,428$344,494▲ $120,066
Prepaid Expenses and Deferred Charges$63,709$131,729▲ $68,020
Cash and Non-Interest-Bearing Accounts$97,375$32,605▼ $64,770
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$811,645$1,132,677▲ $321,032
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$777,499$1,015,594▲ $238,095
Unsecured Notes Loans Payable$31,073$202,730▲ $171,657
Total Liabilities$808,572$1,218,324▲ $409,752
Net Assets / Fund Balance
Unrestricted Net Assets$3,073$-85,647▼ $88,720
Total Net Assets Fund Balance$3,073$-85,647▼ $88,720
Total Liabilities and Net Assets / Fund Balance$811,645$1,132,677▲ $321,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311,992$705,761$1,017,753
Buildings$200,100-$200,100
Other Land Buildings$7,637$36,844$44,481
Leasehold Improvements$27,503$5,577$33,080
Land$76,617-$22,233
Compensation and Service Providers

Board Members and Trustees

NameTitle
Teresa GormanPresident
Carol Ann DreesSecretary
Steve CapelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080
Program Service Revenue
$7,419,229
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,080
Change in Net Assets
$-88,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,890,023
Salaries, Compensation, and Employee Benefits$3,620,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,762,530$545,291-$3,307,821
Occupancy$668,145$167,609-$835,754
Fees for Services Other$322,698$61,058-$383,756
Payroll Taxes$226,227$44,656-$270,883
All Other Expenses$175,964--$175,964
Fees for Services Management-$160,000-$160,000
Office Expenses$29,840$94,350-$124,190
Other Expenses$82,414$36,832-$119,246
Insurance-$104,556-$104,556
Fees for Services Accounting-$94,708-$94,708
Depreciation Depletion$76,884--$76,884
Fees for Services Legal-$46,185-$46,185
Other Employee Benefits$34,493$6,809-$41,302
Information Technology-$1,300-$1,300
Total Functional Expenses$6,146,675$1,363,354$0$7,510,029
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Forgotten Angels, Inc. contracts with Avid Community Services, LLC. The management company provides supervisory, administration, human resources and accounting services and works with the Board on a continuous basis regarding all operations with Forgotten Angels. Avid Community Services, LLc does not compensate any current or former Forgotten Angels officers, trustees or key employees.

Form 990, Part VI, Line 11B: Form 990 Review Process

The President reviews the return prior to providing a full copy to the board and filing with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the Board of Directors complete a Conflict of Interest form every year. There is a policy covering conflict of interest for employees in the Employee Handbook, but there is no annual reaffirmation. Employees and Directors are expected to notify Forgotten Angels of potential conflicts of interest.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon Request.

Filing and Contact Details

Filer

Filer Name
Forgotten Angels Inc
EIN
76-0638579
Phone
2819935116
Address
3305 Industrial Dr, Pearland, TX 77581

Signing Officer

Name
Teresa Gorman
Title
President
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Gorman
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
223
Volunteers
10

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION: This program provides age-appropriate enrichment activities and community interaction for participants Mondays through Fridays from 8:30 am to 3:30 pm. Some instructive components of the program include staff assistance with clients acquiring, retaining and/or improving self-help, socialization and adaptive skills; providing individuals with age-appropriate activities that will enhance self-esteem and which will maximize functional level; training and support activities which promote clients integration and participation in the community and providing assistance for individuals who cannot manage their personal care needs during day habilitation activities. In addition, participants in our Day Habilitation Program may enjoy trips to the zoo, movie theater, bowling alley, museums, Galveston's Ripley Sea Turtle Hatchery, arts and crafts activities, exercise classes, pizza parties, picnics at local parks, rides on the Bolivar Island Ferry, Bar-B-Ques and visits with the elderly at a local senior citizen center.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0917281
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0822027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03295960
IRS990/PYProgramServiceRevenueAmt06539318
IRS990/PYRevenuesLessExpensesAmt0144533
IRS990/PYSalariesCompEmpBnftPaidAmt03099465
IRS990/PYTotalExpensesAmt06395425
IRS990/PYTotalRevenueAmt06539958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04500484
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04719
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07419229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06539318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05578770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05484814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05466464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030488595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96840
IRS990ScheduleA/PublicSupportPY509Pct00.96360
IRS990ScheduleA/PublicSupportTotal509Amt029528350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0267840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0184056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0266363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0964964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0125875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0267840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0120830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0184056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0266363
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0964964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07421309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06539958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05578800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05486073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05467174
IRS990ScheduleA/Total509Grp/TotalAmt030493314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07421309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06539958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05578800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05486073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05467174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030493314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0705761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01017753
IRS990ScheduleD/LandGrp/BookValueAmt076617
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forgotten Angels, Inc. contracts with Avid Community Services, LLC. The management company provides supervisory, administration, human resources and accounting services and works with the Board on a continuous basis regarding all operations with Forgotten Angels. Avid Community Services, LLc does not compensate any current or former Forgotten Angels officers, trustees or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews the return prior to providing a full copy to the board and filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors complete a Conflict of Interest form every year. There is a policy covering conflict of interest for employees in the Employee Handbook, but there is no annual reaffirmation. Employees and Directors are expected to notify Forgotten Angels of potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811645
IRS990/TotalAssetsEOYAmt01132677
IRS990/TotalAssetsGrp/BOYAmt0811645
IRS990/TotalAssetsGrp/EOYAmt01132677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02080
IRS990/TotalEmployeeCnt0223
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01363354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06146675
IRS990/TotalFunctionalExpensesGrp/TotalAmt07510029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0808572
IRS990/TotalLiabilitiesEOYAmt01218324
IRS990/TotalLiabilitiesGrp/BOYAmt0808572
IRS990/TotalLiabilitiesGrp/EOYAmt01218324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-85647
IRS990/TotalProgramServiceExpensesAmt06146675
IRS990/TotalProgramServiceRevenueAmt07419229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07419229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07421309
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01132677
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-85647
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031073
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0202730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03305 Industrial Dr
IRS990/USAddress/CityNm0Pearland
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.72$1.20$9.04$8.52$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$7.95$8.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.67$2.71$0.96$7.98$7.90$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$8.62$7.94$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.57$0.21$8.07$7.78$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.22$0.09$7.42$7.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.00$6.54$6.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.99$0.14$5.58$5.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.67$0.27$5.49$5.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.74$0.38$5.47$5.21$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.37$1.00$0.63$5.20$5.27$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.12$0.56$4.48
2012Summary only. Only limited summary data is available for this year.$0.60$1.13$0.53$4.44$5.45$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.02$0.48$5.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.85$0.67$5.13