Civic Intelligence

Upper Kirby District Foundation

990 • Fiscal year 2021 • EIN 80-0472449

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization Profilewww.levyparkhouston.org
3120 Southwest Freeway Ste 102Houston, TX 77098

(713) 524-8000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.7%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,113,175

Up $397,273 (+15%) from 2020

Net Assets

Up

$3,017,715

Up $389,567 (+15%) from 2020

Liabilities

Up

$95,460

Up $7,706 (+8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Up

$1,280,635

Up $13,204 (+1.0%) from 2020

Expenses

Down

$1,366,078

Down $11,030 (-0.8%) from 2020

Net Income

Up

-$85,443

Up $24,234 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,359,272Liabilities 2011: $2,026,804Net Assets 2011: $332,4682011Assets 2012: $2,383,208Liabilities 2012: $1,988,946Net Assets 2012: $394,2622012Assets 2013: $2,484,781Liabilities 2013: $1,954,265Net Assets 2013: $530,5162013Assets 2014: $2,140,593Liabilities 2014: $102Net Assets 2014: $2,140,4912014Assets 2015: $2,178,478Liabilities 2015: $62,891Net Assets 2015: $2,115,5872015Assets 2016: $2,718,278Liabilities 2016: $144,522Net Assets 2016: $2,573,7562016Assets 2017: $3,171,445Liabilities 2017: $659,295Net Assets 2017: $2,512,1502017Assets 2018: $2,798,602Liabilities 2018: $441,596Net Assets 2018: $2,357,0062018Assets 2019: $3,139,458Liabilities 2019: $444,122Net Assets 2019: $2,695,3362019Assets 2020: $2,715,902Liabilities 2020: $87,754Net Assets 2020: $2,628,1482020Assets 2021: $3,113,175Liabilities 2021: $95,460Net Assets 2021: $3,017,7152021Assets 2022: $3,060,912Liabilities 2022: $258,993Net Assets 2022: $2,801,9192022Assets 2023: $3,075,856Liabilities 2023: $320,054Net Assets 2023: $2,755,8022023Assets 2024: $3,132,607Liabilities 2024: $268,744Net Assets 2024: $2,863,8632024

Highlighted filing

2021

Assets$3,113,175
Liabilities$95,460
Net Assets$3,017,715
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $69,055Expenses 2011: $43,765Net Income 2011: $25,2902011Revenue 2012: $116,450Expenses 2012: $54,656Net Income 2012: $61,7942012Revenue 2013: $579,488Expenses 2013: $443,234Net Income 2013: $136,2542013Revenue 2014: $2,174,374Expenses 2014: $564,399Net Income 2014: $1,609,9752014Revenue 2015: $302,963Expenses 2015: $246,530Net Income 2015: $56,4332015Revenue 2016: $966,114Expenses 2016: $632,721Net Income 2016: $333,3932016Revenue 2017: $1,100,499Expenses 2017: $1,386,581Net Income 2017: -$286,0822017Revenue 2018: $1,340,081Expenses 2018: $1,357,804Net Income 2018: -$17,7232018Revenue 2019: $831,484Expenses 2019: $766,712Net Income 2019: $64,7722019Revenue 2020: $1,267,431Expenses 2020: $1,377,108Net Income 2020: -$109,6772020Revenue 2021: $1,280,635Expenses 2021: $1,366,078Net Income 2021: -$85,4432021Revenue 2022: $1,559,265Expenses 2022: $1,554,421Net Income 2022: $4,8442022Revenue 2023: $1,752,604Expenses 2023: $1,749,079Net Income 2023: $3,5252023Revenue 2024: $1,778,020Expenses 2024: $1,868,794Net Income 2024: -$90,7742024

Highlighted filing

2021

Revenue$1,280,635
Expenses$1,366,078
Net Income-$85,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,280,635
Mission and Program Overview

Mission

Benefitting, supporting and enhancing the Upper Kirby District in Houston, TX for commerce and residential life through education and community programs, public improvements, utilization of services, and beautification and environmental efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,290,511$2,738,437▲ $447,926
Cash and Non-Interest-Bearing Accounts$185,504$171,301▼ $14,203
Land, Buildings, and Equipment, Net$239,449$139,855▼ $99,594
Accounts Receivable$438$63,582▲ $63,144
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,715,902$3,113,175▲ $397,273
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$87,754$92,960▲ $5,206
Other Liabilities-$2,500-
Total Liabilities$87,754$95,460▲ $7,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,628,148$3,017,715▲ $389,567
Total Net Assets Fund Balance$2,628,148$3,017,715▲ $389,567
Total Liabilities and Net Assets / Fund Balance$2,715,902$3,113,175▲ $397,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,593$167,438$217,031
Leasehold Improvements$90,262$63,153$153,415
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amanda StephensChairperson
Jamie BrewsterDirector
Judy NyquistDirector
Katherine GillmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,517
Program Service Revenue
$1,229,094
Investment Income
$24
Other Revenue
$0
All Other Contributions
$51,517
Change in Net Assets
$-85,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,366,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$166,757$8,271-$175,028
Depreciation Depletion$99,594--$99,594
Other Expenses$59,650$141,921-$59,650
Advertising$49,644--$49,644
Fees for Services Legal-$41,610-$41,610
Fees for Service Investment Mgmnt Fees-$27,107-$27,107
Occupancy-$26,405-$26,405
Insurance-$22,677-$22,677
Office Expenses-$6,182-$6,182
Fees for Services Accounting-$2,802-$2,802
Information Technology-$1,344-$1,344
Travel$300--$300
Total Functional Expenses$1,087,759$278,319$0$1,366,078
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,500
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Accountant and the PRESIDENT review the organization's Form 990 prior to its filing.”

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

“Board members annually affirm their understanding of any conflicts of interest. No transactions occured in fical year 2020-2021 that resulted in any conflict of interest.”

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

“The Upper Kirby District Foundation makes its Form 990 available to the public upon written request via letter or email.”

Filing and Contact Details

Filer

Filer Name
Upper Kirby District Foundation
EIN
80-0472449
Phone
7135248000
Address
3120 SOUTHWEST FREEWAY STE 102, HOUSTON, TX 77098

Signing Officer

Name
Travis Younkin
Title
President
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kikis Majewski & Company Pc
Address
9720 CYPRESSWOOD DR STE 340, HOUSTON, TX 77070
Preparer
Sharon G Majewski
Phone
2815806750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $106; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $520; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS & OVERHEAD: Column (A) - Total = $3305; Column (B) - Program Services = $0; Column (C) - Management & General = $3305; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROJECTS & PROCUREMENTS: Column (A) - Total = $1417; Column (B) - Program Services = $1417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITATION COSTS: Column (A) - Total = $24941; Column (B) - Program Services = $24941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $43524; Column (B) - Program Services = $43524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TREES MAINTENANCE: Column (A) - Total = $17095; Column (B) - Program Services = $17095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $7209; Column (B) - Program Services = $5341; Column (C) - Management & General = $1868; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER FEATURE: Column (A) - Total = $26534; Column (B) - Program Services = $26534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $2457; Column (B) - Program Services = $0; Column (C) - Management & General = $2457; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WIFI: Column (A) - Total = $47905; Column (B) - Program Services = $47905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LEVY PARK CAPITAL
IRS990/ProgramServiceRevenueGrp/Desc1LEVY PARK FEES & RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01063080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01063080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01377108
IRS990/PYProgramServiceRevenueAmt01161610
IRS990/PYRevenuesLessExpensesAmt0-109677
IRS990/PYTotalExpensesAmt01377108
IRS990/PYTotalRevenueAmt01267431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02290511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02738437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01229094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01161610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01575895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0959040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0966000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05891639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0440
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06785804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01280611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01267378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02171411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01100404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0966000
IRS990ScheduleA/Total509Grp/TotalAmt06785804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01280635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01267431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02171565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01100499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0966114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06786244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217031
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139855
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Accountant and the PRESIDENT review the organization's Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members annually affirm their understanding of any conflicts of interest. No transactions occured in fical year 2020-2021 that resulted in any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Upper Kirby District Foundation makes its Form 990 available to the public upon written request via letter or email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $106; Column (B) - Program Services = $0; Column (C) - Management & General = $106; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $520; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS & OVERHEAD: Column (A) - Total = $3305; Column (B) - Program Services = $0; Column (C) - Management & General = $3305; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROJECTS & PROCUREMENTS: Column (A) - Total = $1417; Column (B) - Program Services = $1417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SANITATION COSTS: Column (A) - Total = $24941; Column (B) - Program Services = $24941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES: Column (A) - Total = $43524; Column (B) - Program Services = $43524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TREES MAINTENANCE: Column (A) - Total = $17095; Column (B) - Program Services = $17095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS: Column (A) - Total = $7209; Column (B) - Program Services = $5341; Column (C) - Management & General = $1868; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER FEATURE: Column (A) - Total = $26534; Column (B) - Program Services = $26534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE: Column (A) - Total = $2457; Column (B) - Program Services = $0; Column (C) - Management & General = $2457; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WIFI: Column (A) - Total = $47905; Column (B) - Program Services = $47905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02715902
IRS990/TotalAssetsEOYAmt03113175
IRS990/TotalAssetsGrp/BOYAmt02715902
IRS990/TotalAssetsGrp/EOYAmt03113175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051517
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01366078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087754
IRS990/TotalLiabilitiesEOYAmt095460
IRS990/TotalLiabilitiesGrp/BOYAmt087754
IRS990/TotalLiabilitiesGrp/EOYAmt095460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02628148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03017715
IRS990/TotalProgramServiceExpensesAmt01087759
IRS990/TotalProgramServiceRevenueAmt01229094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01229118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01280635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02715902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03113175
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03120 SOUTHWEST FREEWAY STE 102
IRS990/USAddress/CityNm0HOUSTON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,175
Liabilities
$95,460
Net assets
$3,017,715
Revenue
$1,280,635
Expenses
$1,366,078
Net income
-$85,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.27$2.86$1.78$1.87$0.09
2023Summary only. Only limited summary data is available for this year.$3.08$0.32$2.76$1.75$1.75$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.26$2.80$1.56$1.55$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.02$1.28$1.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.09$2.63$1.27$1.38$0.11
2019Summary only. Only limited summary data is available for this year.$3.14$0.44$2.70$0.83$0.77$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.44$2.36$1.34$1.36$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.66$2.51$1.10$1.39$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.14$2.57$0.97$0.63$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.30$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.17$0.56$1.61
2013Summary only. Only limited summary data is available for this year.$2.48$1.95$0.53$0.58$0.44$0.14
2012Summary only. Only limited summary data is available for this year.$2.38$1.99$0.39$0.12$0.05$0.06
2011Summary only. Only limited summary data is available for this year.$2.36$2.03$0.33$0.07$0.04$0.03