Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 76-0682232 • 501(c)3 • Houston, TX
Profile
To provide educational and humanitarian services to those in need for the purpose of advancing Christian values in the United States and other nations
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,068,891
Up $14,537 (+1.4%) from 2023
Liabilities
Down$11,573
Down $7,895 (-41%) from 2023
Net Assets
Up$1,057,318
Up $22,432 (+2.2%) from 2023
Revenue
Up$1,770,641
Up $160,978 (+10%) from 2023
Expenses
Up$1,754,058
Up $451,020 (+35%) from 2023
Net Income
Down$16,583
Down $290,042 (-95%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide educational and humanitarian services to those in need for the purpose of advancing Christian values in the United States and other nations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $722,718 | $747,656 | ▲ $24,938 |
| Land, Buildings, and Equipment, Net | $188,011 | $182,917 | ▼ $5,094 |
| Accounts Receivable | $133,671 | $124,381 | ▼ $9,290 |
| Inventories for Sale or Use | $9,954 | $13,937 | ▲ $3,983 |
| Total Assets | $1,054,354 | $1,068,891 | ▲ $14,537 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,468 | $11,573 | ▼ $7,895 |
| Total Liabilities | $19,468 | $11,573 | ▼ $7,895 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,034,886 | $1,057,318 | ▲ $22,432 |
| Total Net Assets Fund Balance | $1,034,886 | $1,057,318 | ▲ $22,432 |
| Total Liabilities and Net Assets / Fund Balance | $1,054,354 | $1,068,891 | ▲ $14,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $131,459 | $61,265 | $192,724 |
| Equipment | $51,458 | $93,425 | $144,883 |
| Name | Title |
|---|---|
| Robert Park | President |
| John Kiser | Director |
| Robby Almogabar | Director |
| Sam Waltman | Director |
| Cathy Hansen | Secretary & Director |
| Joe Bonham | Treasurer & Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $952,424 |
| Other Expenses | $801,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $751,365 | - | - | $751,365 |
| Fees for Services Legal | - | $93,336 | - | $93,336 |
| Current Officers, Directors, Trustees, and Key Employees | $91,000 | - | - | $91,000 |
| Occupancy | $66,000 | - | - | $66,000 |
| Fees for Services Other | $54,476 | $7,564 | - | $62,040 |
| Pension Plan Contributions | $56,300 | - | - | $56,300 |
| Payroll Taxes | $53,759 | - | - | $53,759 |
| Office Expenses | $52,610 | - | - | $52,610 |
| All Other Expenses | $47,552 | - | - | $47,552 |
| Insurance | $34,168 | $2,491 | - | $36,659 |
| Travel | $28,151 | - | - | $28,151 |
| Other Expenses | $23,999 | - | - | $23,999 |
| Depreciation Depletion | $21,066 | - | - | $21,066 |
| Information Technology | $6,680 | - | - | $6,680 |
| Fees for Services Accounting | - | $3,869 | - | $3,869 |
| Fees for Services Management | - | $1,900 | - | $1,900 |
| Total Functional Expenses | $1,644,898 | $109,160 | $0 | $1,754,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All meeting notes are documented by the Governing Body.”
“The Form 990 is reviewed by the Governing Body before filing.”
“Any person within the Organization holding a potentially adverse interest shall be required to fully disclose to the Board of Trustees the nature of the potentially adverse interest and make sufficient guarantees that the interest will not materially influence the partys interaction with the Organization. Person employed by the Organization shall fully disclose to the Board any relationship with third parties that interact with the Organization. Such parties shall include, but not limited to, entities providing services to the Organization and prospective service providers for the Organization.”
“The independent voting Trustees review the compensation for top management and key employees anually.”
“The independent voting Trustees review the compensation for top management and key employees anually.”
“The organization makes the document available upon written request during normal business hours.”
“The Organization makes the document available upon written request during normal business hours”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide educational and humanitarian services to those in need for the purpose of advancing Christian values in the United States and other nations |
| IRS990/AllOtherContributionsAmt | 0 | 402659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Park |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2819889522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11931 7th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77072 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 722718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 747656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 64081 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 801634 |
| IRS990/CYOtherRevenueAmt | 0 | -7205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1375187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 952424 |
| IRS990/CYTotalExpensesAmt | 0 | 1754058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1770641 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21066 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21066 |
| IRS990/Desc | 0 | To provide educational and humanitarian services to those in need for the purpose of advancing Christian values in the United States and other nations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1644898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3869 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3869 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 93336 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 93336 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7564 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62040 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cathy Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Bonham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sam Waltman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Kiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robby Almogabar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Park |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1834722 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 56876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6680 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6680 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36659 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9954 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13937 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 188011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 337607 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide educational and humanitarian services to those in need for the purpose of advancing Christian values in the United States and other nations |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1034886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1057318 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7205 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1034886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1057318 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52610 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Missions |
| IRS990/OtherExpensesGrp/Desc | 1 | Special Activity |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 341687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 341687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 751365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 751365 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53759 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Robert Park |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5849 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Application Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Status Change Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Interset Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1238075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1238075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 311940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 562978 |
| IRS990/PYOtherRevenueAmt | 0 | 7518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1290205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 306625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 740060 |
| IRS990/PYTotalExpensesAmt | 0 | 1303038 |
| IRS990/PYTotalRevenueAmt | 0 | 1609663 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 402659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1493354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37346 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.23020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.26730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 352311 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1141043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 402659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1493354 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1530700 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 192724 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All meeting notes are documented by the Governing Body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed by the Governing Body before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any person within the Organization holding a potentially adverse interest shall be required to fully disclose to the Board of Trustees the nature of the potentially adverse interest and make sufficient guarantees that the interest will not materially influence the partys interaction with the Organization. Person employed by the Organization shall fully disclose to the Board any relationship with third parties that interact with the Organization. Such parties shall include, but not limited to, entities providing services to the Organization and prospective service providers for the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The independent voting Trustees review the compensation for top management and key employees anually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The independent voting Trustees review the compensation for top management and key employees anually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes the document available upon written request during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization makes the document available upon written request during normal business hours |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 11573 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11573 |
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| IRS990/TravelGrp/TotalAmt | 0 | 28151 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11931 7th Street |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77072 |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT PARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2819889522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LEARNING INSTITUTE OF TEXAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 760682232 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Robert Park |
| ReturnHeader/Filer/PhoneNum | 0 | 2819889522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11931 7th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77072 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272032623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aziz Karim CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 53 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sugar Land |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77487 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8328756559 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AZIZ KARIM |
| ReturnHeader/ReturnTs | 0 | 2025-03-08T16:44:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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