Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
First Colony Community Services Assoc
990 • Fiscal year 2017 • EIN 76-0095866
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$17,630,102
Down $426,314 (-2.4%) from 2016
Net Assets
Down$12,778,896
Down $214,375 (-1.6%) from 2016
Liabilities
Down$4,851,206
Down $211,939 (-4.2%) from 2016
Revenue And Expenses
Revenue
Up$10,869,846
Up $288,928 (+2.7%) from 2016
Expenses
Up$11,084,221
Up $128,421 (+1.2%) from 2016
Net Income
Up-$214,375
Up $160,507 (+43%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $10,869,846
Mission and Program Overview
Mission
The mission of First Colony Community Association is to provide quality leisure opportunities and amenities, to preserve the First Colony character, and to advocate for a unified First Colony while acting in a financially responsible manner.
Provides for the recreation, health, and welfare of its members and maintains the common areas which benefits the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $12,993,271 | $12,778,896 | ▼ $214,375 |
| Cash and Non-Interest-Bearing Accounts | $11,320,931 | $10,283,225 | ▼ $1,037,706 |
| Savings and Temporary Cash Investments | $5,622,000 | $6,250,000 | ▲ $628,000 |
| Accounts Receivable | $727,895 | $659,932 | ▼ $67,963 |
| Prepaid Expenses and Deferred Charges | $130,939 | $113,994 | ▼ $16,945 |
| Land, Buildings, and Equipment, Net | $50,916 | $33,075 | ▼ $17,841 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $18,056,416 | $17,630,102 | ▼ $426,314 |
| Other Assets Total | $203,735 | $289,876 | ▲ $86,141 |
| Liabilities | |||
| Deferred Revenue | $4,208,269 | $4,002,671 | ▼ $205,598 |
| Other Liabilities | $548,633 | $573,009 | ▲ $24,376 |
| Accounts Payable and Accrued Expenses | $306,243 | $275,526 | ▼ $30,717 |
| Total Liabilities | $5,063,145 | $4,851,206 | ▼ $211,939 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,993,271 | $12,778,896 | ▼ $214,375 |
| Total Liabilities and Net Assets / Fund Balance | $18,056,416 | $17,630,102 | ▼ $426,314 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,474 | $1,649 | - |
| Other Land Buildings | $11,674 | $51,360 | - |
| Equipment | $19,927 | $98,520 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cary Kelly | Executive Director | FT | $168,122 | $6,933 | $175,055 |
| Doug Pepping | Finance Manager | FT | $124,601 | - | $124,601 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Conley | President |
| Mary Favre | Vice President |
| Andrea Lewman | Director |
| Sandy Denton | Director |
| Sean Hartig | Director |
| Phyllis Murray | Secretary |
| Noel Mascarenhas | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Westco Ground Maintenance | Landscape | 12350 TAYLOR ROAD, Houston, TX 77041 | $1,821,839 |
| Dlmeacham LP | Repair And Maintenance | PO BOX 431789, Houston, TX 77243 | $1,317,684 |
| Certified Landscape & Maintenance | Landscape | 10421 SYNOTT RD, Sugar Land, TX 77498 | $682,666 |
| Greater Houston Pools | Pool | 12227 OLD HUFFMEISTER ROAD, Cypress, TX 77429 | $624,206 |
| Urban Foresters | Landscape | 16107 KENSINGTON DRIVE SUITE 139, Sugar Land, TX 77479 | $598,809 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,716,130
- Investment Income
- $153,716
- Other Revenue
- $0
- Change in Net Assets
- $-214,375
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,869,846
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $10,869,846
- Total Revenue per Form 990
- $10,869,846
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,314,572 |
| Salaries, Compensation, and Employee Benefits | $1,769,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,971,444 | - | - | $1,971,444 |
| Other Salaries and Wages | $995,296 | $474,697 | - | $1,469,993 |
| Other Expenses | $539,756 | - | - | $539,756 |
| Current Officers, Directors, Trustees, and Key Employees | - | $299,656 | - | $299,656 |
| Insurance | $221,066 | - | - | $221,066 |
| Office Expenses | - | $215,513 | - | $215,513 |
| Fees for Services Legal | - | $110,273 | - | $110,273 |
| Depreciation Depletion | $34,015 | - | - | $34,015 |
| Fees for Services Accounting | - | $21,850 | - | $21,850 |
| Total Functional Expenses | $9,962,232 | $1,121,989 | $0 | $11,084,221 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,084,221 |
| Total Expenses per Audited Statements | $11,084,221 |
| Total Expenses per Form 990 | $11,084,221 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Neighborhoods | $366,939 |
| Refundable Deposit | $206,070 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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, Section A, line 6
“Membership is automatic upon purchasing a lot.”
Form 990, Part VI, Section A, line 7A
“Board of directors are elected at annual membership meeting.”
Form 990, Part VI, Section B, line 11B
“The tax return is submitted to the Board for review prior to filing.”
Form 990, Part VI, Section B, line 12C
“The board of directors are required to disclose conflict of interest annually.”
Form 990, Part VI, Section B, line 15A
“The board set the salary of executive director with the help of an experienced consultant during a rigorous hiring process.”
Form 990, Part VI, Section C, line 18
“Tax return is available in the management office during normal business hours.”
Form 990, Part VI, Section C, line 19
“Governing documents and financial statements are available in the management office during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- First Colony Community Service Assoc
- EIN
- 76-0095866
- Phone
- 2816349500
- Address
- 4350 AUSTIN PARKWAY, SUGAR LAND, TX 77479
Signing Officer
- Name
- Jack Molho
- Title
- Executive Director
- Phone
- 2816349500
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jack Molho
- Formed
- 1987
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 170
Preparer
- Firm
- Canady & Canady P C
- Address
- 4707 INGERSOLL ST, HOUSTON, TX 77027
- Preparer
- D Jeff Canady CPA
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“SECURITY PATROL: Program service expenses 475702. Management and general expenses 0. Fundraising expenses 0. Total expenses 475702. POOL MAINTENANCE: Program service expenses 450520. Management and general expenses 0. Fundraising expenses 0. Total expenses 450520. COMMON AREA MAINTENANCE: Program service expenses 201478. Management and general expenses 0. Fundraising expenses 0. Total expenses 201478. RECREATION FACILITIES UTILITIES: Program service expenses 163414. Management and general expenses 0. Fundraising expenses 0. Total expenses 163414. BAD DEBT: Program service expenses 126539. Management and general expenses 0. Fundraising expenses 0. Total expenses 126539. LAKE MAINTENANCE: Program service expenses 125028. Management and general expenses 0. Fundraising expenses 0. Total expenses 125028. NEWS LETTER EXPENSES: Program service expenses 115229. Management and general expenses 0. Fundraising expenses 0. Total expenses 115229. PROGRAM EXPENSES: Program service expenses 104662. Management and general expenses 0. Fundraising expenses 0. Total expenses 104662. MEMBER COMMUNICATIONS: Program service expenses 94053. Management and general expenses 0. Fundraising expenses 0. Total expenses 94053. PROFESSIONAL: Program service expenses 68384. Management and general expenses 0. Fundraising expenses 0. Total expenses 68384. OTHER GENERAL EXPENSES: Program service expenses 30696. Management and general expenses 0. Fundraising expenses 0. Total expenses 30696. PARK MAINTENANCE: Program service expenses 15739. Management and general expenses 0. Fundraising expenses 0. Total expenses 15739.”
Raw XML AppendixShowing 400 of 460 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 306243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 275526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 727895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 659932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provides for the recreation, health, and welfare of its members and maintains the common areas which benefits the community. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1971444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1971444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2816349500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4350 AUSTIN PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77479 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11320931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10283225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 299656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1821839 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1317684 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 682666 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 624206 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 598809 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12350 TAYLOR ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 431789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10421 SYNOTT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12227 OLD HUFFMEISTER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 16107 KENSINGTON DRIVE SUITE 139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SUGAR LAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CYPRESS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SUGAR LAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77429 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77479 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WESTCO GROUND MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DLMEACHAM LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CERTIFIED LANDSCAPE & MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GREATER HOUSTON POOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | URBAN FORESTERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REPAIR AND MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | POOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDSCAPE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153716 |
| IRS990/CYOtherExpensesAmt | 0 | 9314572 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10716130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -214375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1769649 |
| IRS990/CYTotalExpensesAmt | 0 | 11084221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10869846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4208269 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4002671 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34015 |
| IRS990/Desc | 0 | MAINTENANCE OF THE COMMON AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9962232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 110273 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 110273 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY FAVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOEL MASCARENHAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA LEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN HARTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG PEPPING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 175055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 124601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10869846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 221066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 221066 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153716 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 184604 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of First Colony Community Association is to provide quality leisure opportunities and amenities, to preserve the First Colony character, and to advocate for a unified First Colony while acting in a financially responsible manner. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12993271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12778896 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -54550 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 215513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 215513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 203735 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 289876 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATION FACILITIES M |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL CAPITAL IMPROVE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMON AREA UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2910628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2044653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1245374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 539756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2910628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2044653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1245374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 539756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 548633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 573009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 474697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 995296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1469993 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113994 |
| IRS990/PrincipalOfficerNm | 0 | JACK MOLHO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER HOMEOWNER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME AND USE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEWS LETTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALE OF ASSET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10334107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 156150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 151563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10334107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 156150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 151563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13631 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 60679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62344 |
| IRS990/PYOtherExpensesAmt | 0 | 9033625 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10518574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -374882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1922175 |
| IRS990/PYTotalExpensesAmt | 0 | 10955800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10580918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -214375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12993271 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12778896 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5622000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6250000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1474 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1649 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3123 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19927 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98520 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 118447 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11084221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 63034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 206070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 366939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NEIGHBORHOODS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10869846 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33075 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11084221 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 573009 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10869846 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10869846 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11084221 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168122 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 6933 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CARY KELLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175055 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership is automatic upon purchasing a lot. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of directors are elected at annual membership meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The tax return is submitted to the Board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD SET THE SALARY OF EXECUTIVE DIRECTOR WITH THE HELP OF AN EXPERIENCED CONSULTANT DURING A RIGOROUS HIRING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX RETURN IS AVAILABLE IN THE MANAGEMENT OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE MANAGEMENT OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SECURITY PATROL: Program service expenses 475702. Management and general expenses 0. Fundraising expenses 0. Total expenses 475702. POOL MAINTENANCE: Program service expenses 450520. Management and general expenses 0. Fundraising expenses 0. Total expenses 450520. COMMON AREA MAINTENANCE: Program service expenses 201478. Management and general expenses 0. Fundraising expenses 0. Total expenses 201478. RECREATION FACILITIES UTILITIES: Program service expenses 163414. Management and general expenses 0. Fundraising expenses 0. Total expenses 163414. BAD DEBT: Program service expenses 126539. Management and general expenses 0. Fundraising expenses 0. Total expenses 126539. LAKE MAINTENANCE: Program service expenses 125028. Management and general expenses 0. Fundraising expenses 0. Total expenses 125028. NEWS LETTER EXPENSES: Program service expenses 115229. Management and general expenses 0. Fundraising expenses 0. Total expenses 115229. PROGRAM EXPENSES: Program service expenses 104662. Management and general expenses 0. Fundraising expenses 0. Total expenses 104662. MEMBER COMMUNICATIONS: Program service expenses 94053. Management and general expenses 0. Fundraising expenses 0. Total expenses 94053. PROFESSIONAL: Program service expenses 68384. Management and general expenses 0. Fundraising expenses 0. Total expenses 68384. OTHER GENERAL EXPENSES: Program service expenses 30696. Management and general expenses 0. Fundraising expenses 0. Total expenses 30696. PARK MAINTENANCE: Program service expenses 15739. Management and general expenses 0. Fundraising expenses 0. Total expenses 15739. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 18056416 |
| IRS990/TotalAssetsEOYAmt | 0 | 17630102 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18056416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17630102 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1121989 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9962232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11084221 |
| IRS990/TotalGrossUBIAmt | 0 | 60679 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5063145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4851206 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5063145 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4851206 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,630,102
- Liabilities
- $4,851,206
- Net assets
- $12,778,896
- Revenue
- $10,869,846
- Expenses
- $11,084,221
- Net income
- -$214,375