Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,859
Down $2,689 (-59%) from 2017
Net Assets
Down$1,859
Down $1,702 (-48%) from 2017
Liabilities
Down$0
Down $987 (-100%) from 2017
Revenue
Down$39,506
Down $5,171 (-12%) from 2017
Expenses
Up$41,209
Up $93 (+0.2%) from 2017
Net Income
Down-$1,703
Down $5,264 (-148%) from 2017
Our mission is to teach, support, affirm and nuture gifted children in realizing their intellectual, emotional, social nad creative potential.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A LEARNING ENVIRONMENT IN WHICH GIFTED LEARNERS CAN EXPLORE THEIR PASSIONS, PUSH THEIR LIMITS, CELEBRATE THEIR TALENTS AND ABILITIES AND BUILD THEIR AWARENESS AND KNOWLEDGE OF THE WORLD. | - | $40,757 |
| PROVIDED LEARNING ENVIRONMENT IN WHICH GIFTED LEARNERS COULD EXPLORE THEIR PASSIONS, PUSH THEIR LIMITS, CELEBRATE THEIR TALENTS AND ABILITIES, AND BUILD THEIR AWARENES AND KNOWLEDGE OF THE WORLD. | - | $452 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN S LANGDON | President | - | $0 | - | - |
“Expenses advertising and promotion 3,842 equipment rental & maintenanc 844 books, subscxriptions, refere 225 bank charges & fees 60 telephone, telecommunications 340 property insurance 452 liability, d&o 1,398 total 7,161”
“Accounts payable and accrued expenses 986 0”
“Our mission is to teach, support, affirm and nuture gifted children in realizing their intellectual, emotional, social nad creative potential.”
“To provide a learning environment in which gifted learners can explore their passions, push their limits, celebrate their talents and abilities and build their awareness and knowledge of the world.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN S LANGDON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5122034540 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9304 BELL MOUNTAIN DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787302707 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1859 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1703 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5563 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4548 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1859 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39506 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3562 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1859 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN S LANGDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7161 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO TEACH, SUPPORT, AFFIRM AND NUTURE GIFTED CHILDREN IN REALIZING THEIR INTELLECTUAL, EMOTIONAL, SOCIAL NAD CREATIVE POTENTIAL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3132 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39506 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED LEARNING ENVIRONMENT IN WHICH GIFTED LEARNERS COULD EXPLORE THEIR PASSIONS, PUSH THEIR LIMITS, CELEBRATE THEIR TALENTS AND ABILITIES, AND BUILD THEIR AWARENES AND KNOWLEDGE OF THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE A LEARNING ENVIRONMENT IN WHICH GIFTED LEARNERS CAN EXPLORE THEIR PASSIONS, PUSH THEIR LIMITS, CELEBRATE THEIR TALENTS AND ABILITIES AND BUILD THEIR AWARENESS AND KNOWLEDGE OF THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 452 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 40757 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23353 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 986 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41209 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41209 |
| IRS990EZ/TotalRevenueAmt | 0 | 39506 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82683 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,842 EQUIPMENT RENTAL & MAINTENANC 844 BOOKS, SUBSCXRIPTIONS, REFERE 225 BANK CHARGES & FEES 60 TELEPHONE, TELECOMMUNICATIONS 340 PROPERTY INSURANCE 452 LIABILITY, D&O 1,398 TOTAL 7,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 986 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION IS TO TEACH, SUPPORT, AFFIRM AND NUTURE GIFTED CHILDREN IN REALIZING THEIR INTELLECTUAL, EMOTIONAL, SOCIAL NAD CREATIVE POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A LEARNING ENVIRONMENT IN WHICH GIFTED LEARNERS CAN EXPLORE THEIR PASSIONS, PUSH THEIR LIMITS, CELEBRATE THEIR TALENTS AND ABILITIES AND BUILD THEIR AWARENESS AND KNOWLEDGE OF THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN S LANGDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122034540 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INQUIRING MINDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INQU |
| ReturnHeader/Filer/EIN | 0 | 814908448 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122034540 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9304 BELL MOUNTAIN DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 787302707 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D5DB0A90D3D4E1A57BA9DDD20F89F739BFEFE883 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 31DD575BB512E2ED8C04AD329BBB5EF612451DC3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.87.19.148 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:15:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800876523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALENTINE & ASSOCIATES CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 FM 1431 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARBLE FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786544954 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8306937294 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE R SCURLOCK |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T13:15:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Summary only. Only limited summary data is available for this year. | $1.22 | $0.00 | $42.4 | $45.0 | $2.64 | |
| 2018Detailed filing. Detailed filing data is available for this year. | $1.86 | $0.00 | $1.86 | $39.5 | $41.2 | $1.70 |
| 2017Detailed filing. Detailed filing data is available for this year. | $4.55 | $0.99 | $3.56 | $44.7 | $41.1 | $3.56 |