Civic Intelligence

Project Joy and Hope for Texas

990 • Fiscal year 2012 • EIN 76-0646721

May 01, 2011 to Apr 30, 2012 • Filed on Dec 17, 2012

PO Box 511177508
Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$420,642

Up $13,241 (+3.3%) from 2011

Net Assets

Up

$365,142

Up $13,991 (+4.0%) from 2011

Liabilities

Down

$55,500

Down $750 (-1.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$660,117

Down $229,221 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $407,401Liabilities 2011: $56,250Net Assets 2011: $351,1512011Assets 2012: $420,642Liabilities 2012: $55,500Net Assets 2012: $365,1422012Assets 2013: $498,108Liabilities 2013: $73,777Net Assets 2013: $424,3312013Assets 2014: $1,653,389Liabilities 2014: $117,506Net Assets 2014: $1,535,8832014Assets 2015: $1,654,125Liabilities 2015: $97,165Net Assets 2015: $1,556,9602015Assets 2016: $2,505,601Liabilities 2016: $111,117Net Assets 2016: $2,394,4842016Assets 2017: $2,987,849Liabilities 2017: $79,700Net Assets 2017: $2,908,1492017Assets 2018: $3,893,095Liabilities 2018: $73,494Net Assets 2018: $3,819,6012018Assets 2019: $3,975,544Liabilities 2019: $67,565Net Assets 2019: $3,907,9792019Assets 2020: $3,940,984Liabilities 2020: $107,369Net Assets 2020: $3,833,6152020Assets 2021: $3,967,042Liabilities 2021: $132,052Net Assets 2021: $3,834,9902021Assets 2022: $4,480,173Liabilities 2022: $151,831Net Assets 2022: $4,328,3422022Assets 2023: $4,644,918Liabilities 2023: $98,208Net Assets 2023: $4,546,7102023

Highlighted filing

2012

Assets$420,642
Liabilities$55,500
Net Assets$365,142

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $889,3382011Expenses 2012: $660,1172012Revenue 2013: $511,877Expenses 2013: $452,688Net Income 2013: $59,1892013Revenue 2014: $1,637,406Expenses 2014: $525,854Net Income 2014: $1,111,5522014Revenue 2015: $574,568Expenses 2015: $553,491Net Income 2015: $21,0772015Revenue 2016: $1,387,665Expenses 2016: $550,141Net Income 2016: $837,5242016Revenue 2017: $1,016,586Expenses 2017: $504,201Net Income 2017: $512,3852017Revenue 2018: $1,506,124Expenses 2018: $594,672Net Income 2018: $911,4522018Revenue 2019: $806,817Expenses 2019: $752,060Net Income 2019: $54,7572019Revenue 2020: $810,796Expenses 2020: $812,137Net Income 2020: -$1,3412020Revenue 2021: $936,306Expenses 2021: $934,878Net Income 2021: $1,4282021Revenue 2022: $1,062,926Expenses 2022: $861,809Net Income 2022: $201,1172022Revenue 2023: $1,301,468Expenses 2023: $1,069,338Net Income 2023: $232,1302023

Highlighted filing

2012

Revenue-
Expenses$660,117
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$732,948
Mission and Program Overview

Major Activities

Activity 2
Shared program expenses benefitting other program services
Activity 3
Hope scholarship fund - scholarships for students who have experienced the death of a sibling or parent. Pjh has awarded nearly $300,000 to area scholars since 2001.
Filing and Contact Details

Filer

EIN
76-0646721
Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY02500
IRS990/AccountsReceivable/BOY070972
IRS990/AccountsReceivable/EOY031824
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SHARED PROGRAM EXPENSES BENEFITTING OTHER PROGRAM SERVICES
IRS990/Activity2/Expense0205088
IRS990/Activity3/Description0HOPE SCHOLARSHIP FUND - SCHOLARSHIPS FOR STUDENTS WHO HAVE EXPERIENCED THE DEATH OF A SIBLING OR PARENT. PJH HAS AWARDED NEARLY $300,000 TO AREA SCHOLARS SINCE 2001.
IRS990/Activity3/Expense041973
IRS990/ActivityOrMissionDescription0PROJECT JOY & HOPE STRIVES TO PROMOTE PHYSICAL AND PSYCHOLOGICAL CARE FOR CHILDREN WITH LIFE-LIMITING CONDITIONS, AND THEIR FAMILIES, THROUGH COMMUNITY AWARENESS, EDUCATION, AND SPECIAL PROGRAMS
IRS990/Advertising/ProgramServices02530
IRS990/Advertising/Total02530
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0176956
IRS990/AllOtherExpenses/ManagementAndGeneral01000
IRS990/AllOtherExpenses/ProgramServices04342
IRS990/AllOtherExpenses/Total05342
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0112950
IRS990/CashNonInterestBearing/EOY0137885
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06004
IRS990/CompCurrentOfficersDirectors/ProgramServices079771
IRS990/CompCurrentOfficersDirectors/Total085775
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0490971
IRS990/ContributionsGrantsPriorYear0710067
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0FAMILY ASSISTANCE GRANT FUND - PROVIDES FUNDS FOR EXPENSES AND CHALLENGES DUE TO THE ILLNESS OF A CHILD. PJH ACCEPTS REFERRALS FROM SOCIAL WORKERS AT PEDIATRIC HOSPITALS AND HOSPICES THROUGHOUT TEXAS. PARKING EXPENSES, TRAVEL EXPENSES, FOOD, CLOTHING, AND PRESCRIPTIONS ARE REPRESENTATIVE OF THE WAYS THESE FUNDS ARE EXPENDED.THE CITY OF HOUSTON HAS AWARDED PROJECT JOY AND HOPE HPRP (HOMELESS PREVENTION AND RAPID RE-HOUSING) FUNDING. THE AGENCY RECEIVES FUNDING TO PROVIDE A CASE MANAGER TO OVERSEE HPRP CLIENTS AND ASSOCIATED ADMINISTRATIVE COSTS. CLIENTS' RENTS AND UTILITIES ARE PAID DIRECTLY BY THE CITY OF HOUSTON WITH CHILD CARE COUNCIL OF GREATER HOUSTON SERVING AS FISCAL AGENT. PROJECT JOY AND HOPE MANAGES CLIENT CASES IN THE HPRP PROGRAM AND DOES NOT DISPERSE CITY OF HOUSTON HPRP FUNDING DIRECTLY TO CLIENTS.THE CITY OF PASADENA HAS AWARDED PROJECT JOY AND HOPE HPRP (HOMELESS PREVENTION AND RAPID RE-HOUSING) FUNDING. THE AGENCY DOES NOT RECEIVE ANY FUNDING FOR CASE MANAGEMENT. FUNDS ARE AWARDED TO PROJECT JOY AND HOPE (PJH) AND AGENCY PAYS RENTS AND UTILITIES FOR CLIENTS DIRECTLY TO LANDLORDS AND UTILITY COMPANIES. CASE MANAGEMENT IS PROVIDED AND COST FOR THIS SERVICE IS NOT COVERED BY THE PRESENT FUNDING.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0284125
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013300
IRS990/FeesForServicesAccounting/Total013300
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0RON WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1MARCIA LEVETOWN MD
IRS990/Form990PartVIISectionA/NamePerson2CAROL ARNOLD
IRS990/Form990PartVIISectionA/NamePerson3SCOTT ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4MELODY BROWN-HELLSTEN PNP
IRS990/Form990PartVIISectionA/NamePerson5HOWARD LEDERER
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM MORGAN CPA JD
IRS990/Form990PartVIISectionA/NamePerson7JANICE H WHEELER EDD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization785775
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6SEC/TREASURER
IRS990/Form990PartVIISectionA/Title7Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses065313
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0314015
IRS990/Grants0269607
IRS990/GrantsAndSimilarAmntsCY0303165
IRS990/GrantsAndSimilarAmntsPriorYear0522759
IRS990/GrantsToDomesticIndividuals/ProgramServices0303165
IRS990/GrantsToDomesticIndividuals/Total0303165
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0218232
IRS990/GrossReceipts0732948
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01731
IRS990/InformationTechnology/ProgramServices0130
IRS990/InformationTechnology/Total01861
IRS990/Insurance/ProgramServices05334
IRS990/Insurance/Total05334
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05981
IRS990/InvestmentIncomePriorYear03372
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05981
IRS990/InvestmentIncome/TotalRevenueColumn05981
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06944
IRS990/LandBuildingsEquipmentBasis06944
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROJECT JOY & HOPE STRIVES TO PROMOTE PHYSICAL AND PSYCHOLOGICAL CARE FOR CHILDREN WITH LIFE-LIMITING CONDITIONS, AND THEIR FAMILIES, THROUGH COMMUNITY AWARENESS, EDUCATION, AND SPECIAL PROGRAMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0357624
IRS990/NetAssetsOrFundBalancesEOY0365142
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0152919
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010500
IRS990/Occupancy/ProgramServices022980
IRS990/Occupancy/Total033480
IRS990/OfficeExpenses/ManagementAndGeneral01358
IRS990/OfficeExpenses/ProgramServices018039
IRS990/OfficeExpenses/Total019397
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0504
IRS990/OtherEmployeeBenefits/ProgramServices06696
IRS990/OtherEmployeeBenefits/Total07200
IRS990/OtherExpensePriorYear0120740
IRS990/OtherExpensesCurrentYear0107655
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1PROGRAM EXP-AUTO FUEL/MAINT
IRS990/OtherExpenses/Description2PARENT TO PARENT SUPPORT LINE
IRS990/OtherExpenses/Description3HOUSING PROJECT UTILITIES
IRS990/OtherExpenses/Description4BANK CHARGES/CREDIT CARD FEES
IRS990/OtherExpenses/ManagementAndGeneral01367
IRS990/OtherExpenses/ManagementAndGeneral19057
IRS990/OtherExpenses/ProgramServices0673
IRS990/OtherExpenses/ProgramServices15404
IRS990/OtherExpenses/ProgramServices22164
IRS990/OtherExpenses/ProgramServices35089
IRS990/OtherExpenses/Total02040
IRS990/OtherExpenses/Total15404
IRS990/OtherExpenses/Total22164
IRS990/OtherExpenses/Total35089
IRS990/OtherExpenses/Total49057
IRS990/OtherLiabilities/BOY056250
IRS990/OtherLiabilities/EOY053000
IRS990/OtherNotesLoansReceivableNet/EOY015000
IRS990/OtherRevenueCurrentYear0152919
IRS990/OtherRevenuePriorYear0196884
IRS990/OtherSalariesAndWages/ManagementAndGeneral09324
IRS990/OtherSalariesAndWages/ProgramServices0123871
IRS990/OtherSalariesAndWages/Total0133195
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01619
IRS990/PayrollTaxes/ProgramServices021508
IRS990/PayrollTaxes/Total023127
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY017764
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear04951
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017764
IRS990/ProgramServiceRevenue/TotalRevenueColumn017764
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses07518
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07518
IRS990/RevenuesLessExpensesPriorYear07972
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0249297
IRS990/SalariesEtcPriorYear0263803
IRS990/SavingsAndTempCashInvestments/BOY0229952
IRS990/SavingsAndTempCashInvestments/EOY0235933
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0508735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0727286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0251682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0183614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0146187
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01817504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05981
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08111
IRS990ScheduleA/GrossInvestmentIncome509/Total032530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0218232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0227938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0266601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0266518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0224434
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01203723
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05981
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08111
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032530
IRS990ScheduleA/InvestmentIncomePercentage00.01070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98930
IRS990ScheduleA/PublicSupportTotal50903021227
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0726967
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0955224
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0518283
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0450132
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0370621
IRS990ScheduleA/Total509/Total03021227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0732948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0962487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0522349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0457241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0378732
IRS990ScheduleA/TotalSupportTotal/Total03053757
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear07518
IRS990ScheduleD/ExcessOrDeficitPerFS07518
IRS990ScheduleD/ExpensesSubtotal0660117
IRS990ScheduleD/OtherLandBuildings/Depreciation06944
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06944
IRS990ScheduleD/OtherLiabilities/Amount014000
IRS990ScheduleD/OtherLiabilities/Amount139000
IRS990ScheduleD/OtherLiabilities/Description0TX PEDIATRIC CONSORTIUM
IRS990ScheduleD/OtherLiabilities/Description1SCHOLARSHIPS/GRANTS PAYABLE
IRS990ScheduleD/RevenueSubtotal0667635
IRS990ScheduleD/TotalExpenses0660117
IRS990ScheduleD/TotalExpensesPerForm9900660117
IRS990ScheduleD/TotalOfAmounts053000
IRS990ScheduleD/TotalRevenue0667635
IRS990ScheduleD/TotalRevenuePerForm9900667635
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0660117
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0667635
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents065313
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10105155
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2099758
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013319
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0218232
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10105155
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2099758
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013319
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0218232
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0152919
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201176
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01176
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208934
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.64$0.10$4.55$1.30$1.07$0.23
2022Summary only. Only limited summary data is available for this year.$4.48$0.15$4.33$1.06$0.86$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.13$3.83$0.94$0.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.11$3.83$0.81$0.81$0.00
2019Summary only. Only limited summary data is available for this year.$3.98$0.07$3.91$0.81$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.07$3.82$1.51$0.59$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.08$2.91$1.02$0.50$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.39$1.39$0.55$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.56$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.54$1.64$0.53$1.11
2013Summary only. Only limited summary data is available for this year.$0.50$0.07$0.42$0.51$0.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.37$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$0.89