Civic Intelligence

Upper Kirby District Foundation

990 • Fiscal year 2022 • EIN 80-0472449

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.LEVYPARKHOUSTON.ORG
3120 Southwest Frwy Suite 102Houston, TX 77098

(713) 524-8000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,060,912

Down $52,263 (-1.7%) from 2021

Net Assets

Down

$2,801,919

Down $215,796 (-7.2%) from 2021

Liabilities

Up

$258,993

Up $163,533 (+171%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$1,559,265

Up $278,630 (+22%) from 2021

Expenses

Up

$1,554,421

Up $188,343 (+14%) from 2021

Net Income

Up

$4,844

Up $90,287 (+106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$3,060,912
Liabilities$258,993
Net Assets$2,801,919
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$1,559,265
Expenses$1,554,421
Net Income$4,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,559,265
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

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
Investments Other Securities$2,738,437$2,027,783▼ $710,654
Cash and Non-Interest-Bearing Accounts$171,301$786,747▲ $615,446
Accounts Receivable$63,582$29,305▼ $34,277
Land, Buildings, and Equipment, Net$139,855$15,443▼ $124,412
Prepaid Expenses and Deferred Charges-$10,828-
Total Assets$3,113,175$3,060,912▼ $52,263
Other Assets Total$0$190,806▲ $190,806
Liabilities
Accounts Payable and Accrued Expenses$92,960$171,493▲ $78,533
Other Liabilities$2,500$87,500▲ $85,000
Total Liabilities$95,460$258,993▲ $163,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,017,715$2,801,919▼ $215,796
Total Net Assets Fund Balance$3,017,715$2,801,919▼ $215,796
Total Liabilities and Net Assets / Fund Balance$3,113,175$3,060,912▼ $52,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,443$201,589$217,032
Other Assets Org$190,806--
Other Securities$2,027,783--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amanda StephensChairperson
Travis YounkinPresident
Jamie BrewsterDirector
Judy NyquistDirector
Katherine GillmanDirector
Sharon HaynieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,075
Program Service Revenue
$1,483,166
Investment Income
$24
Other Revenue
$0
All Other Contributions
$73,500
Change in Net Assets
$4,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,490
Revenue Not Reported on Financial Statements
$29,775
Revenue Not Reported on Form 990
$-388,411
Total Revenue per Audited Statements
$1,141,079
Total Revenue per Form 990
$1,559,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,554,421
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
Other Expenses$127,037$151,760-$127,037
Fees for Services Other-$65,000-$65,000
Advertising$55,603--$55,603
Information Technology$45,335$7,888-$53,223
Fees for Services Legal$31,694$10,565-$42,259
Depreciation Depletion$34,152--$34,152
Fees for Service Investment Mgmnt Fees-$29,775-$29,775
Office Expenses-$28,095-$28,095
Insurance-$20,087-$20,087
All Other Expenses$14,052$5,623-$19,675
Travel$311$3,165-$3,476
Fees for Services Accounting-$2,750-$2,750
Total Functional Expenses$1,229,713$324,708$0$1,554,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,554,421
Expenses per Audited Statements$1,524,646
Total Expenses per Audited Statements$1,524,646
Expenses Not Reported on Financial Statements$29,775
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$87,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Section A, Line 7A

“Board members annually affirm their understanding of any conflicts of interest. No transactions occured in fical year 2021-2022 that resulted in any conflict of interest.”

Form 990, Part VI, Section B, Line 11B

“The accountant and the president review the organization's form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members annually affirm their understanding of any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“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 FRWY SUITE 102, HOUSTON, TX 77098

Signing Officer

Name
Travis Younkin
Title
President
Phone
7135248000
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Younkin
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as a public charity under section 509(a)(2). The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is morelikelythannot the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2022, the foundation has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 436 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.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0595516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0970240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01483166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01229094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01161610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01575895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0959040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06408805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07306041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt073004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01559241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01280611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01267378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02171411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01100404
IRS990ScheduleA/Total509Grp/TotalAmt07379045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01559265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01280635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01267431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02171565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01100499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07379395
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029775
IRS990ScheduleD/ExpensesSubtotalAmt01524646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029775
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029775
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-388411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02027783
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-388411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029775
IRS990ScheduleD/RevenueSubtotalAmt01529490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(2). THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELYTHANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2022, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015443
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190806
IRS990ScheduleD/TotalBookValueSecuritiesAmt02027783
IRS990ScheduleD/TotalExpensesPerForm990Amt01554421
IRS990ScheduleD/TotalLiabilityAmt087500
IRS990ScheduleD/TotalRevenuePerForm990Amt01559265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01524646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ANNUALLY AFFIRM THEIR UNDERSTANDING OF ANY CONFLICTS OF INTEREST. NO TRANSACTIONS OCCURED IN FICAL YEAR 2021-2022 THAT RESULTED IN ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTANT AND THE PRESIDENT REVIEW THE ORGANIZATION'S FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY AFFIRM THEIR UNDERSTANDING OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UPPER KIRBY DISTRICT FOUNDATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST VIA LETTER OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03113175
IRS990/TotalAssetsEOYAmt03060912
IRS990/TotalAssetsGrp/BOYAmt03113175
IRS990/TotalAssetsGrp/EOYAmt03060912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229713
IRS990/TotalFunctionalExpensesGrp/TotalAmt01554421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095460
IRS990/TotalLiabilitiesEOYAmt0258993
IRS990/TotalLiabilitiesGrp/BOYAmt095460
IRS990/TotalLiabilitiesGrp/EOYAmt0258993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03017715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02801919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01229713
IRS990/TotalProgramServiceRevenueAmt01483166
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01483166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01559265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03113175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03060912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03165
IRS990/TravelGrp/ProgramServicesAmt0311
IRS990/TravelGrp/TotalAmt03476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03120 SOUTHWEST FRWY SUITE 102
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077098
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,060,912
Liabilities
$258,993
Net assets
$2,801,919
Revenue
$1,559,265
Expenses
$1,554,421
Net income
$4,844
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
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.26$2.80$1.56$1.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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