Civic Intelligence

Affordable Caring Housing Inc.

990 • Fiscal year 2016 • EIN 74-3019628

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A
2518 DartmouthCollege Station, TX 77840

(979) 485-0567

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,244

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$766,925

Down $7,657 (-1.0%) from 2015

Net Assets

Down

-$63,230

Down $50,370 (-392%) from 2015

Liabilities

Up

$830,155

Up $42,713 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$140,204

Down $95,858 (-41%) from 2015

Expenses

Down

$190,574

Down $39,937 (-17%) from 2015

Net Income

Down

-$50,370

Down $55,921 (-1007%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2010: $917,358Liabilities 2010: $888,404Net Assets 2010: $28,9542010Assets 2011: $942,396Liabilities 2011: $884,822Net Assets 2011: $57,5742011Assets 2012: $888,324Liabilities 2012: $840,912Net Assets 2012: $47,4122012Assets 2013: $859,748Liabilities 2013: $825,128Net Assets 2013: $34,6202013Assets 2014: $797,463Liabilities 2014: $815,874Net Assets 2014: -$18,4112014Assets 2015: $774,582Liabilities 2015: $787,442Net Assets 2015: -$12,8602015Assets 2016: $766,925Liabilities 2016: $830,155Net Assets 2016: -$63,2302016Assets 2017: $742,275Liabilities 2017: $825,028Net Assets 2017: -$82,7532017Assets 2018: $726,101Liabilities 2018: $874,136Net Assets 2018: -$148,0352018Assets 2019: $697,106Liabilities 2019: $879,371Net Assets 2019: -$182,2652019Assets 2020: $665,985Liabilities 2020: $932,464Net Assets 2020: -$266,4792020Assets 2021: $668,924Liabilities 2021: $888,254Net Assets 2021: -$219,3302021Assets 2022: $632,937Liabilities 2022: $891,141Net Assets 2022: -$258,2042022Assets 2023: $651,003Liabilities 2023: $938,772Net Assets 2023: -$287,7692023Assets 2025: $626,678Liabilities 2025: $941,839Net Assets 2025: -$315,1612025

Highlighted filing

2016

Assets$766,925
Liabilities$830,155
Net Assets-$63,230
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $321,4662010Revenue 2011: $284,462Expenses 2011: $255,842Net Income 2011: $28,6202011Expenses 2012: $225,2342012Expenses 2013: $187,1672013Revenue 2014: $45,096Expenses 2014: $98,127Net Income 2014: -$53,0312014Revenue 2015: $236,062Expenses 2015: $230,511Net Income 2015: $5,5512015Revenue 2016: $140,204Expenses 2016: $190,574Net Income 2016: -$50,3702016Revenue 2017: $254,612Expenses 2017: $274,135Net Income 2017: -$19,5232017Revenue 2018: $258,157Expenses 2018: $323,439Net Income 2018: -$65,2822018Revenue 2019: $264,486Expenses 2019: $298,716Net Income 2019: -$34,2302019Revenue 2020: $385,857Expenses 2020: $470,071Net Income 2020: -$84,2142020Revenue 2021: $451,785Expenses 2021: $404,636Net Income 2021: $47,1492021Revenue 2022: $312,208Expenses 2022: $351,082Net Income 2022: -$38,8742022Revenue 2023: $186,001Expenses 2023: $215,564Net Income 2023: -$29,5632023Revenue 2025: $394,744Expenses 2025: $396,890Net Income 2025: -$2,1462025

Highlighted filing

2016

Revenue$140,204
Expenses$190,574
Net Income-$50,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$198,589
Mission and Program Overview

Mission

To proved afforeable housing assistance with obtaining afforadable housing, care and services for needy and handicapped individuals and families.

To provide affordable housing, assistance with obtaining affordable housing, care and services for needy and handicapped individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,028$695,426▼ $22,602
Cash and Non-Interest-Bearing Accounts$50,113$61,906▲ $11,793
Investments Other Securities$5,000$5,000→ $0
Accounts Receivable$1,441$0▼ $1,441
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$774,582$766,925▼ $7,657
Other Assets Total-$4,593-
Liabilities
Mortgage Notes Payable Secured by Investment Property$778,463$759,406▼ $19,057
Other Liabilities$2,000$68,750▲ $66,750
Accounts Payable and Accrued Expenses$6,979$1,999▼ $4,980
Total Liabilities$787,442$830,155▲ $42,713
Net Assets / Fund Balance
Unrestricted Net Assets$-12,860$-63,230▼ $50,370
Total Net Assets Fund Balance$-12,860$-63,230▼ $50,370
Total Liabilities and Net Assets / Fund Balance$774,582$766,925▼ $7,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,059$258,012$904,071
Land$49,367-$49,367
Other Land Buildings-$4,364$4,364
Equipment-$3,200$3,200
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade BienskiExecutive DirectorFT$53,244$53,244

Board Members and Trustees

NameTitle
Jason BienskiPresident
Joe MorenoDirector
Ronnie GipsonDirector
Scott DickersonDirector
Mary VellecaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,189
Change in Net Assets
$-50,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,143
Salaries, Compensation, and Employee Benefits$77,815
Other Expenses$19,616
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$93,143--$93,143
Current Officers, Directors, Trustees, and Key Employees-$72,285-$72,285
Fees for Services Accounting$14,144--$14,144
Payroll Taxes-$5,530-$5,530
Travel$1,946--$1,946
Insurance-$1,920-$1,920
Office Expenses$286--$286
Other Expenses$30--$30
Total Functional Expenses$110,839$79,735$0$190,574
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
Due to Affiliate$66,500
Security Deposits$2,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President and Executive Director are brothers.”

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

“No review was or will be conducted.”

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

“Any contract for funding that ACH applies for is reviewed and signed off on by all board members before application submission to TDHCA. This applies to all projects and grants. These projects and grants are also discussed and reviewed at the corresponding board meeting. All key personnel, including all board members, must certify annually that they are in compliance with the Conflict of Interest policy, and have been in compliance during the previous year. Any potential conflict of interest is brought before the board of directors for discussion and approval before any action is taken, and when necessary, brought before TDHCA for approval.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Affordable Caring Housing Inc
EIN
74-3019628
Phone
9794850567
Address
2518 Dartmouth, College Station, TX 77840

Signing Officer

Name
Jason Bienski
Title
President
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Seefeld Lawson Moeller Llp
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Lisa N Jacobs CPA
Phone
2813629732
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02689
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0424657
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424657
IRS990ScheduleA/TotalSupportAmt0424657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/LandGrp/BookValueAmt049367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695426
IRS990ScheduleD/TotalLiabilityAmt068750
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tenant Based Rental Assistance Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Executive Director are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any contract for funding that ACH applies for is reviewed and signed off on by all board members before application submission to TDHCA. This applies to all projects and grants. These projects and grants are also discussed and reviewed at the corresponding board meeting. All key personnel, including all board members, must certify annually that they are in compliance with the Conflict of Interest policy, and have been in compliance during the previous year. Any potential conflict of interest is brought before the board of directors for discussion and approval before any action is taken, and when necessary, brought before TDHCA for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct31.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct41.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Development
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Development
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Development
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3Development
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4Development
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LCA Holdings Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LCA Kilgore Holdings Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2WVR Holdings Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3VPA Holdings Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CCT Holdings Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0-11262
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt126805
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt210378
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt3-60917
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt438243
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt024
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt17757
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt225751
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt39207
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02518 Dartmouth Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12518 Dartmouth Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt22518 Dartmouth Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt32518 Dartmouth Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt42518 Dartmouth Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0College Station
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1College Station
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2College Station
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3College Station
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4College Station
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077840
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd177840
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd277840

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,925
Liabilities
$830,155
Net assets
-$63,230
Revenue
$140,204
Expenses
$190,574
Net income
-$50,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$9.42$3.15$3.95$3.97$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$9.39$2.88$1.86$2.16$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$8.91$2.58$3.12$3.51$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$8.88$2.19$4.52$4.05$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$9.32$2.66$3.86$4.70$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$8.79$1.82$2.64$2.99$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$8.74$1.48$2.58$3.23$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$8.25$0.83$2.55$2.74$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.67$8.30$0.63$1.40$1.91$0.50
2015Detailed filing. Detailed filing data is available for this year.$7.75$7.87$0.13$2.36$2.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.97$8.16$0.18$0.45$0.98$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$8.25$0.35$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$8.41$0.47$2.25
2011Summary only. Only limited summary data is available for this year.$9.42$8.85$0.58$2.84$2.56$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$8.88$0.29$3.21