Civic Intelligence

Castle Hills Master Association Inc

990 • Fiscal year 2016 • EIN 75-2765913

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.54x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$6,977,531

Down $434,890 (-5.9%) from 2015

Net Assets

Down

$4,769,329

Down $1,250,556 (-21%) from 2015

Liabilities

Up

$2,208,202

Up $815,666 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Up

$4,097,809

Up $159,532 (+4.1%) from 2015

Expenses

Up

$5,348,365

Up $385,275 (+7.8%) from 2015

Net Income

Down

-$1,250,556

Down $225,743 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$6,977,531
Liabilities$2,208,202
Net Assets$4,769,329
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$4,097,809
Expenses$5,348,365
Net Income-$1,250,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,097,809
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$16,413,318$16,413,318→ $0
Land, Buildings, and Equipment, Net$6,964,202$6,265,173▼ $699,029
Savings and Temporary Cash Investments$270,392$335,467▲ $65,075
Accounts Receivable$144,859$136,429▼ $8,430
Prepaid Expenses and Deferred Charges$32,968$122,266▲ $89,298
Cash and Non-Interest-Bearing Accounts-$118,196-
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-10,393,433$-11,643,989▼ $1,250,556
Total Assets$7,412,421$6,977,531▼ $434,890
Liabilities
Accounts Payable and Accrued Expenses$1,376,833$2,204,354▲ $827,521
Mortgage Notes Payable Secured by Investment Property$15,703$3,848▼ $11,855
Total Liabilities$1,392,536$2,208,202▲ $815,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,019,885$4,769,329▼ $1,250,556
Total Liabilities and Net Assets / Fund Balance$7,412,421$6,977,531▼ $434,890

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,146,934$8,315,526$12,462,460
Buildings$1,396,807$696,368$2,093,175
Equipment$91,478$1,264,023$1,355,501
Land$615,500-$615,500
Other Land Buildings$14,454$135,514$149,968
Compensation and Service Providers
Top Officer Pay33rd 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
$3,990,130
Program Service Revenue
$0
Investment Income
$1,191
Other Revenue
$106,488
Change in Net Assets
$-1,250,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,194,857
Salaries, Compensation, and Employee Benefits$1,153,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,528--$1,010,528
Depreciation Depletion$699,029--$699,029
All Other Expenses$324,244--$324,244
Fees for Services Management-$91,689-$91,689
Other Employee Benefits$73,742--$73,742
Payroll Taxes$69,238--$69,238
Other Expenses$57,791--$57,791
Fees for Services Legal-$42,565-$42,565
Office Expenses$12,425--$12,425
Fees for Services Other-$9,713-$9,713
Fees for Services Accounting-$8,350-$8,350
Total Functional Expenses$5,196,048$152,317$0$5,348,365
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 2016.”

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

“THERE ARE NO COMMITTEES.”

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

“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
2017-11-14
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
36
Volunteers
0

Preparer

Firm
Daniels & Erickson Pc
Address
5323 SPRING VALLEY RD SUITE 250, DALLAS, TX 75254
Preparer
Jonathan F Erickson
Phone
2147508985
Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER R. BRIGHT & CLAY V. N. BRIGHT ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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/ControlledOrganizationInd60
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/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0752765912
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1202279329
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2205377168
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3203357582
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4205377096
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5464230030
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6474042955
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6TX
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/PrimaryActivitiesTxt6HOMEOWNERS 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/RelatedOrganizationName/BusinessNameLine1Txt6CH GOLF VILLAS II 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/AddressLine1Txt62520 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/CityNm6LEWISVILLE
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/StateAbbreviationCd6TX
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/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd675056
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/TotalAssetsBOYAmt07412421
IRS990/TotalAssetsEOYAmt06977531
IRS990/TotalAssetsGrp/BOYAmt07412421
IRS990/TotalAssetsGrp/EOYAmt06977531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03990130
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05196048
IRS990/TotalFunctionalExpensesGrp/TotalAmt05348365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01392536
IRS990/TotalLiabilitiesEOYAmt02208202
IRS990/TotalLiabilitiesGrp/BOYAmt01392536
IRS990/TotalLiabilitiesGrp/EOYAmt02208202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06019885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04769329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05196048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04097809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07412421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06977531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,977,531
Liabilities
$2,208,202
Net assets
$4,769,329
Revenue
$4,097,809
Expenses
$5,348,365
Net income
-$1,250,556
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