Civic Intelligence

Denton Educational Housing Corporation

EIN 75-2914257 • 501(c)3

3060 Peachtree Road NW30305
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,339,749 (-100%) from 2011

Liabilities

Down

$0

Down $31,741,327 (-100%) from 2011

Net Assets

Up

$0

Up $7,401,578 (+100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$4,468,135

No earlier filing loaded for comparison.

Expenses

Down

$1,098,084

Down $4,006,269 (-78%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2011: $24,339,749Liabilities 2011: $31,741,327Net Assets 2011: -$7,401,5782011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,468,135Expenses 2011: $5,104,353Net Income 2011: -$636,2182011Expenses 2012: $1,098,0842012

Highlighted filing

2012

Revenue-
Expenses$1,098,084
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$1,098,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.10
2011Summary only. Only limited summary data is available for this year.$24.3$31.7$7.40$4.47$5.10$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$31,886,674
Filing and Contact Details

Filer

EIN
75-2914257
Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102800 ELLIOTT AVE STE A
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine112800 ELLIOTT AVE STE A
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine122800 ELLIOTT AVE STE A
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0HRA UNIVERSITY COURTYARD LLC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1HRA UNIVERSITY COURTYARD LLC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson2HRA UNIVERSITY COURTYARD LLC
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IRS990ScheduleO/GeneralExplanation/Explanation0the organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 is presented to all board members prior to filing. The board members will be asked to report any concerns to the counsel by a deadline stated when they receive the 990. All of the concerns are addressed prior to the Form 990 being filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Dr. Joe B Stewart Denton Educational Housing Corporation 409 Northridge Denton, TX 76201 Philip Baker The Rayzor Company po box 2424 Denton, TX 76202 DR. ANETTA RAMSAY 414 SOUTH ELM DENTON, TX 76201
IRS990ScheduleO/GeneralExplanation/Explanation3The Project is managed by Ambling Management Company pursuant to a management agreement dated October 1, 2001. For the first fiscal year of operations (June 30, 2002) the management fee was equal to $19,444 per month. The management fee for subsequent fiscal years shall be determined by multiplying the previous year's management fee by the lesser of 103 percent or the percentage increase in CPI (consumer price index) for the previous fiscal year. As of June 30, 2011 and 2010, $42,000 and $281,200, respectively, has been incurred and $700,354 and $622,383 remains payable.
IRS990ScheduleO/GeneralExplanation/Explanation4On August 23, 2011, Denton Educational Housing Corporation sold all of its assets to HRA University Courtyard, LLC. Following the sale of the assets, the organization ceased operations.
IRS990ScheduleO/GeneralExplanation/Explanation5AFTER THE 2010 TAX RETURN WAS FILED A AUDIT CHANGE WAS MADE REDUCING DEPRECIATION EXPENSE BY 15,703. THIS IS A PRIOR PERID ADJUSTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:OTHER TAXES AND INSURANCE TOTAL EXPENSES:99104 PROGRAM SERVICES:99104
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:13307 PROGRAM SERVICES:13307
IRS990ScheduleO/GeneralExplanation/Identifier0Description of Availability of Documents
IRS990ScheduleO/GeneralExplanation/Identifier1Description of Review Process for Form 990
IRS990ScheduleO/GeneralExplanation/Identifier2Description of OFFICERS ADDRESSES
IRS990ScheduleO/GeneralExplanation/Identifier3Description of delegation of management duties
IRS990ScheduleO/GeneralExplanation/Identifier4Description of Termination of Operations
IRS990ScheduleO/GeneralExplanation/Identifier5DESCRIPTION OF OTHER CHANGES iN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0part vi section c #19
IRS990ScheduleO/GeneralExplanation/ReturnReference1part VI Section B #11A
IRS990ScheduleO/GeneralExplanation/ReturnReference2part VI Section A #9
IRS990ScheduleO/GeneralExplanation/ReturnReference3part vi section a #3
IRS990ScheduleO/GeneralExplanation/ReturnReference4part III, question #3
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART IX
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Peer Organizations

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