Civic Intelligence

Castle Hills Master Association Inc

990 • Fiscal year 2014 • EIN 75-2765913

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileNONE
2520 King Arthur Blvd No 200Lewisville, TX 75056-5833

(972) 410-6500

Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$8,320,741

Down $93,629 (-1.1%) from 2013

Net Assets

Up

$7,044,698

Up $67,922 (+1.0%) from 2013

Liabilities

Down

$1,276,043

Down $161,551 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin5th percentile

Revenue

Up

$3,138,938

Up $175,120 (+5.9%) from 2013

Expenses

Up

$4,646,293

Up $195,859 (+4.4%) from 2013

Net Income

Down

-$1,507,355

Down $20,739 (-1.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,607,436Liabilities 2010: $123,766Net Assets 2010: $10,483,6702010Assets 2011: $9,617,251Liabilities 2011: $369,147Net Assets 2011: $9,248,1042011Assets 2012: $8,827,000Liabilities 2012: $463,608Net Assets 2012: $8,363,3922012Assets 2013: $8,414,370Liabilities 2013: $1,437,594Net Assets 2013: $6,976,7762013Assets 2014: $8,320,741Liabilities 2014: $1,276,043Net Assets 2014: $7,044,6982014Assets 2015: $7,412,421Liabilities 2015: $1,392,536Net Assets 2015: $6,019,8852015Assets 2016: $6,977,531Liabilities 2016: $2,208,202Net Assets 2016: $4,769,3292016Assets 2017: $6,315,044Liabilities 2017: $2,934,378Net Assets 2017: $3,380,6662017Assets 2018: $5,718,352Liabilities 2018: $3,691,036Net Assets 2018: $2,027,3162018Assets 2019: $5,237,680Liabilities 2019: $4,153,388Net Assets 2019: $1,084,2922019Assets 2020: $8,444,253Liabilities 2020: $8,442,476Net Assets 2020: $1,7772020Assets 2021: $4,067,423Liabilities 2021: $4,203,409Net Assets 2021: -$135,9862021Assets 2022: $3,504,933Liabilities 2022: $2,641,701Net Assets 2022: $863,2322022Assets 2023: $3,706,466Liabilities 2023: $3,978,647Net Assets 2023: -$272,1812023Assets 2024: $8,664,801Liabilities 2024: $5,853,716Net Assets 2024: $2,811,0852024

Highlighted filing

2014

Assets$8,320,741
Liabilities$1,276,043
Net Assets$7,044,698
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,586,0382010Expenses 2011: $4,215,3692011Expenses 2012: $3,698,9332012Revenue 2013: $2,963,818Expenses 2013: $4,450,434Net Income 2013: -$1,486,6162013Revenue 2014: $3,138,938Expenses 2014: $4,646,293Net Income 2014: -$1,507,3552014Revenue 2015: $3,938,277Expenses 2015: $4,963,090Net Income 2015: -$1,024,8132015Revenue 2016: $4,097,809Expenses 2016: $5,348,365Net Income 2016: -$1,250,5562016Revenue 2017: $4,416,750Expenses 2017: $6,005,413Net Income 2017: -$1,588,6632017Revenue 2018: $3,605,324Expenses 2018: $4,758,674Net Income 2018: -$1,153,3502018Revenue 2019: $3,725,948Expenses 2019: $4,557,922Net Income 2019: -$831,9742019Revenue 2020: $3,924,812Expenses 2020: $5,005,965Net Income 2020: -$1,081,1532020Revenue 2021: $4,896,405Expenses 2021: $4,787,774Net Income 2021: $108,6312021Revenue 2022: $8,119,949Expenses 2022: $6,906,957Net Income 2022: $1,212,9922022Revenue 2023: $6,009,495Expenses 2023: $7,403,678Net Income 2023: -$1,394,1832023Revenue 2024: $8,449,074Expenses 2024: $7,577,537Net Income 2024: $871,5372024

Highlighted filing

2014

Revenue$3,138,938
Expenses$4,646,293
Net Income-$1,507,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,138,938
Mission and Program Overview

Mission

To provide for the upkeep and maintenance of the common areas in the castle hills community. Upkeep will include landscaping & maintenance of parks, entrances & boulevards, tennis courts, soccer fields, pool & community center. Association provides mail delivery, security & basic cable television service for the entire castle hills community.

To provide for the upkeep and maintenance of the common areas in the castle hills community. Association provides mail delivery, security & basic cable television service for the entire castle hills community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$15,323,333$16,413,318▲ $1,089,985
Land, Buildings, and Equipment, Net$7,918,126$7,678,032▼ $240,094
Savings and Temporary Cash Investments$366,450$521,264▲ $154,814
Cash and Non-Interest-Bearing Accounts$10,262$44,999▲ $34,737
Accounts Receivable$49,299$42,792▼ $6,507
Prepaid Expenses and Deferred Charges$70,233$33,654▼ $36,579
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-8,346,557$-9,368,620▼ $1,022,063
Total Assets$8,414,370$8,320,741▼ $93,629
Liabilities
Accounts Payable and Accrued Expenses$1,353,920$1,226,619▼ $127,301
Mortgage Notes Payable Secured by Investment Property$83,674$49,424▼ $34,250
Total Liabilities$1,437,594$1,276,043▼ $161,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,976,776$7,044,698▲ $67,922
Total Liabilities and Net Assets / Fund Balance$8,414,370$8,320,741▼ $93,629

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,377,441$7,085,019$12,462,460
Buildings$1,500,423$592,752$2,093,175
Equipment$161,983$1,182,571$1,344,554
Land$615,500-$615,500
Other Land Buildings$22,685$127,283$149,968
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Christopher R BrightPresident
Eric StanleyDirector
Clay V N BrightSec/VP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,011,368
Program Service Revenue
$0
Investment Income
$499
Other Revenue
$127,071
Change in Net Assets
$-1,507,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,796,295
Salaries, Compensation, and Employee Benefits$849,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,161,047--$1,161,047
Other Salaries and Wages$684,951--$684,951
Other Employee Benefits$105,994--$105,994
All Other Expenses$103,633--$103,633
Insurance$62,572--$62,572
Other Expenses$60,039--$60,039
Payroll Taxes$59,053--$59,053
Fees for Services Management-$19,570-$19,570
Fees for Services Other-$12,270-$12,270
Fees for Services Legal-$12,194-$12,194
Office Expenses$8,242--$8,242
Fees for Services Accounting-$8,150-$8,150
Advertising$4,563--$4,563
Interest$3,551--$3,551
Total Functional Expenses$4,594,109$52,184$0$4,646,293
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

“Christopher r. Bright & clay v. N. Bright are brothers.”

Form 990, Part VI, Section A, Line 8A

“No meetings held or written actions undertaken in 2014.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“The directors review the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Castle Hills Master Association Inc
EIN
75-2765913
Phone
9724106500
Address
2520 KING ARTHUR BLVD NO 200, LEWISVILLE, TX 75056-5833

Signing Officer

Name
Christopher R Bright
Title
President
Phone
9724106500
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher R Bright
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
0

Preparer

Firm
Daniels & Erickson Pc
Address
5323 SPRING VALLEY RD SUITE 250, DALLAS, TX 75254
Preparer
Jonathan F Erickson
Phone
2147508985
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets donated by developer 1,089,985.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05377441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07085019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012462460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07678032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER R. BRIGHT & CLAY V. N. BRIGHT ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSETS DONATED BY DEVELOPER 1,089,985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0752765912
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1202279329
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2205377168
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3203357582
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4205377096
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5464230030
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOMEOWNERS ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOMEOWNERS ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOMEOWNERS ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HOMEOWNERS ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4HOMEOWNERS ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5HOMEOWNERS ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CASTLE HILLS RESIDENTIAL ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CASTLE HILLS VRRP I CONDO ASSOC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ENCHANTED HILL NEIGHBORHOOD ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3THE RESERVE NEIGHBORHOOD ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4THE RETREAT NEIGHBORHOOD ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CH GOLF VILLAS NEIGHBORHOOD ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02520 KING ARTHUR BLVD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12520 KING ARTHUR BLVD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt22520 KING ARTHUR BLVD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt32520 KING ARTHUR BLVD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt42520 KING ARTHUR BLVD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt52520 KING ARTHUR BLVD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LEWISVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LEWISVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2LEWISVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3LEWISVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4LEWISVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5LEWISVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075056
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd175056
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd275056
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd375056
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd475056
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd575056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASTLE HILLS SCHOOLS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752732689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02520 KING ARTHUR BLVD SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEWISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075056
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08414370
IRS990/TotalAssetsEOYAmt08320741
IRS990/TotalAssetsGrp/BOYAmt08414370
IRS990/TotalAssetsGrp/EOYAmt08320741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03011368
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04594109
IRS990/TotalFunctionalExpensesGrp/TotalAmt04646293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01437594
IRS990/TotalLiabilitiesEOYAmt01276043
IRS990/TotalLiabilitiesGrp/BOYAmt01437594
IRS990/TotalLiabilitiesGrp/EOYAmt01276043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06976776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07044698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04594109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03138938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08414370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08320741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,320,741
Liabilities
$1,276,043
Net assets
$7,044,698
Revenue
$3,138,938
Expenses
$4,646,293
Net income
-$1,507,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$5.85$2.81$8.45$7.58$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.71$3.98$0.27$6.01$7.40$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.50$2.64$0.86$8.12$6.91$1.21
2021Detailed filing. Detailed filing data is available for this year.$4.07$4.20$0.14$4.90$4.79$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.44$8.44$0.00$3.92$5.01$1.08
2019Detailed filing. Detailed filing data is available for this year.$5.24$4.15$1.08$3.73$4.56$0.83
2018Detailed filing. Detailed filing data is available for this year.$5.72$3.69$2.03$3.61$4.76$1.15
2017Detailed filing. Detailed filing data is available for this year.$6.32$2.93$3.38$4.42$6.01$1.59
2016Detailed filing. Detailed filing data is available for this year.$6.98$2.21$4.77$4.10$5.35$1.25
2015Detailed filing. Detailed filing data is available for this year.$7.41$1.39$6.02$3.94$4.96$1.02
2014Detailed filing. Detailed filing data is available for this year.$8.32$1.28$7.04$3.14$4.65$1.51
2013Detailed filing. Detailed filing data is available for this year.$8.41$1.44$6.98$2.96$4.45$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.46$8.36$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.37$9.25$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.12$10.5$4.59