Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$14,396,636
Up $613,203 (+4.4%) from 2021
Net Assets
Up$12,960,493
Up $597,194 (+4.8%) from 2021
Liabilities
Up$1,436,143
Up $16,009 (+1.1%) from 2021
Revenue And Expenses
Revenue
Down$6,889,631
Down $164,130 (-2.3%) from 2021
Expenses
Up$6,292,437
Up $333,923 (+5.6%) from 2021
Net Income
Down$597,194
Down $498,053 (-45%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $6,889,631
Mission and Program Overview
Mission
Association to provide for the operation, maintenance and improvements to all property and facilities within the jurisdiction of the Declaration, and any amendments thereof, for the benefit of property owners and the welfare of the entire community.
Recreation and common area maintenance, provide law enforcement and recreation programs - all benefitting the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $12,363,299 | $12,960,493 | ▲ $597,194 |
| Savings and Temporary Cash Investments | $7,722,139 | $8,828,126 | ▲ $1,105,987 |
| Cash and Non-Interest-Bearing Accounts | $5,945,099 | $5,457,042 | ▼ $488,057 |
| Accounts Receivable | $4,909 | $8,171 | ▲ $3,262 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $13,783,433 | $14,396,636 | ▲ $613,203 |
| Other Assets Total | $111,286 | $103,297 | ▼ $7,989 |
| Liabilities | |||
| Deferred Revenue | $1,419,985 | $1,435,519 | ▲ $15,534 |
| Accounts Payable and Accrued Expenses | $149 | $624 | ▲ $475 |
| Total Liabilities | $1,420,134 | $1,436,143 | ▲ $16,009 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,363,299 | $12,960,493 | ▲ $597,194 |
| Total Liabilities and Net Assets / Fund Balance | $13,783,433 | $14,396,636 | ▲ $613,203 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Cassidy | President |
| Louis Manuel | Vice President |
| Bob Dobbs | Director |
| Jeff Myerson | Director |
| Patrick Hood | Director |
| Michael Walker | Executive Manager |
| Charles Basden | Secretary |
| Debra Eckhart Simpson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hls Enterprises Of Texas INC | Landscaping | 4600 WRIGHT ROAD, Stafford, TX 77477-4103 | $1,530,804 |
| Bank Of America | Credit Card/utilities | PO BOX 15710, Wilmington, DE 15710 | $451,782 |
| City Of Sugar Land Treasury | Patrol Services | PO BOX 5029, Sugar Land, TX 77487-5029 | $362,506 |
| Higginbotham Insurance | Insurance Provider | PO BOX 735110, Dallas, TX 75373-5110 | $228,617 |
| Aquatic Advisors INC | Maintenance | 5233 BELLAIRE BLVD STE B 416, Bellaire, TX 77401 | $194,172 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,866,250
- Investment Income
- $168,234
- Other Revenue
- $855,147
- Change in Net Assets
- $597,194
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,889,631
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,889,631
- Total Revenue per Form 990
- $6,889,631
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,292,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,783,065 | $15,000 | - | $1,798,065 |
| Other Expenses | $621,568 | $689,021 | - | $621,568 |
| Insurance | $424,095 | - | - | $424,095 |
| Fees for Services Legal | - | $98,387 | - | $98,387 |
| Fees for Services Management | - | $37,529 | - | $37,529 |
| Fees for Services Accounting | - | $13,751 | - | $13,751 |
| Total Functional Expenses | $5,438,749 | $853,688 | $0 | $6,292,437 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,292,437 |
| Total Expenses per Audited Statements | $6,292,437 |
| Total Expenses per Form 990 | $6,292,437 |
| 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
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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, Section A, Line 6
“The association has 4,606 homeowners-members.”
Form 990, Part VI, Section A, Line 7A
“The board of directors are voted into office by the membership.”
Form 990, Part VI, Section B, Line 11B
“Reviewed by treasurer and board of directors and approved in board meeting before filing.”
Form 990, Part VI, Section B, Line 12C
“Discuss at regular board of director meetings.”
Form 990, Part VI, Section C, Line 19
“The association's governing documents, conflict of interest policy, and financial statements are available on the association's website.”
Filing and Contact Details
Filer
- Filer Name
- New Territory Rca
- EIN
- 76-0292499
- Phone
- 2815650616
- Address
- 6101 HOMEWARD WAY, SUGAR LAND, TX 77479
Signing Officer
- Name
- Debra Eckhart
- Title
- Treasurer
- Phone
- 2815650616
- Signed
- 2023-08-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debra Eckhart
- Formed
- 1989
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 81
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 7A
“The association no longer has newsletter advertising income, so no form 990-t is required.”
990 PAGE 5 LINE 2A; 990 PAGE 7 LINE 1A #8; 990 PAGE 10 LINE 24(C); SCH. 0
“The association uses an employee leasing firm (peo) to employ and pay their workforce. Payroll tax filings are reported under the employee leasing firm's ein. The association's manager's salary is reported on page 7 line 1a #8 column d. Wages, payroll taxes, and employee related expenses have been reported on page 10 line 24(c).”
Form 990, Part IX, Line 24E
“Recreation and swim area: program service expenses 424,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 424,777. General maintenance: program service expenses 385,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 385,289. Security: program service expenses 362,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 362,506. Tennis center: program service expenses 248,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,730. Utilities: program service expenses 167,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 167,724. Payroll taxes: program service expenses 122,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,490. Street lights: program service expenses 48,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,390. Professional services: program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000. Bad debt: program service expenses 13,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,318. Property taxes: program service expenses 7,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,085. Community events and committee: program service expenses 2,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,756.”
The Board of Directors Oversees the Audit and the Hiring of Auditors.
“Board of directors review the financials at monthly meetings.”
Form 990, Part XII, Line 2C
“Treasurer primarily responsible for these functions subject to board of directors oversight and approval.”
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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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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HLS ENTERPRISES OF TEXAS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BANK OF AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CITY OF SUGAR LAND TREASURY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HIGGINBOTHAM INSURANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AQUATIC ADVISORS INC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PATROL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSURANCE PROVIDER |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1435519 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMMON AREA MAINTENANCE; UTILITIES; ENTRANCE, ROADSIDE, & ESPLANADE MAINTENANCE; COMMUNITY RECREATION AREA, SPORTS COMPLEX, TENNIS CENTER, & SWIM POOL OPERATIONS; CONSTABLE LAW ENFORCEMENT; ESPLANADE LAKE AND ROADSIDE MAINTENANCE --- BENEFITS THE ENTIRE COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
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| IRS990/FormationYr | 0 | 1989 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 424095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 424095 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
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| 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 | RECREATION AND COMMON AREA MAINTENANCE, PROVIDE LAW ENFORCEMENT AND RECREATION PROGRAMS - ALL BENEFITING THE ENTIRE COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103297 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 197743 |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12960493 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7722139 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8828126 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6292437 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE MANAGER |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION NO LONGER HAS NEWSLETTER ADVERTISING INCOME, SO NO FORM 990-T IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION USES AN EMPLOYEE LEASING FIRM (PEO) TO EMPLOY AND PAY THEIR WORKFORCE. PAYROLL TAX FILINGS ARE REPORTED UNDER THE EMPLOYEE LEASING FIRM'S EIN. THE ASSOCIATION'S MANAGER'S SALARY IS REPORTED ON PAGE 7 LINE 1A #8 COLUMN D. WAGES, PAYROLL TAXES, AND EMPLOYEE RELATED EXPENSES HAVE BEEN REPORTED ON PAGE 10 LINE 24(C). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION HAS 4,606 HOMEOWNERS-MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY TREASURER AND BOARD OF DIRECTORS AND APPROVED IN BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DISCUSS AT REGULAR BOARD OF DIRECTOR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RECREATION AND SWIM AREA: PROGRAM SERVICE EXPENSES 424,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424,777. GENERAL MAINTENANCE: PROGRAM SERVICE EXPENSES 385,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,289. SECURITY: PROGRAM SERVICE EXPENSES 362,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362,506. TENNIS CENTER: PROGRAM SERVICE EXPENSES 248,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,730. UTILITIES: PROGRAM SERVICE EXPENSES 167,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,724. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 122,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,490. STREET LIGHTS: PROGRAM SERVICE EXPENSES 48,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,390. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. BAD DEBT: PROGRAM SERVICE EXPENSES 13,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,318. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 7,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,085. COMMUNITY EVENTS AND COMMITTEE: PROGRAM SERVICE EXPENSES 2,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,756. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOARD OF DIRECTORS REVIEW THE FINANCIALS AT MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TREASURER PRIMARILY RESPONSIBLE FOR THESE FUNCTIONS SUBJECT TO BOARD OF DIRECTORS OVERSIGHT AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PAGE 5 LINE 2A; 990 PAGE 7 LINE 1A #8; 990 PAGE 10 LINE 24(C); SCH. 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | THE BOARD OF DIRECTORS OVERSEES THE AUDIT AND THE HIRING OF AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 14396636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13783433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14396636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 853688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5438749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6292437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1420134 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1436143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1420134 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1436143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12363299 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12960493 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5438749 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5866250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 81 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13783433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14396636 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 172275 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,396,636
- Liabilities
- $1,436,143
- Net assets
- $12,960,493
- Revenue
- $6,889,631
- Expenses
- $6,292,437
- Net income
- $597,194