Civic Intelligence

XI Kappa Lambda Educational Foundationinc

990 • Fiscal year 2017 • EIN 76-0414629

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
7031 W FuquaMissouri City, TX 77489

(713) 723-2595

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$265,428

Down $25,188 (-8.7%) from 2016

Net Assets

Down

$173,748

Down $628 (-0.4%) from 2016

Liabilities

Down

$91,680

Down $24,560 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Up

$109,101

Up $54,485 (+100%) from 2016

Expenses

Down

$83,946

Down $14,394 (-15%) from 2016

Net Income

Up

$25,155

Up $68,879 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $330,391Liabilities 2011: $147,985Net Assets 2011: $182,4062011Assets 2012: $296,285Liabilities 2012: $142,684Net Assets 2012: $153,6042012Assets 2013: $280,727Liabilities 2013: $138,231Net Assets 2013: $142,4962013Assets 2014: $249,705Liabilities 2014: $130,887Net Assets 2014: $118,8182014Assets 2015: $249,309Liabilities 2015: $124,263Net Assets 2015: $125,0462015Assets 2016: $290,616Liabilities 2016: $116,240Net Assets 2016: $174,3762016Assets 2017: $265,428Liabilities 2017: $91,680Net Assets 2017: $173,7482017Assets 2018: $271,059Liabilities 2018: $73,240Net Assets 2018: $197,8192018Assets 2019: $265,204Liabilities 2019: $51,388Net Assets 2019: $213,8162019Assets 2020: $244,822Liabilities 2020: $29,281Net Assets 2020: $215,5412020Assets 2022: $253,905Liabilities 2022: $0Net Assets 2022: $253,9052022Assets 2023: $259,551Liabilities 2023: $0Net Assets 2023: $259,5512023Assets 2024: $245,444Liabilities 2024: $0Net Assets 2024: $245,4442024

Highlighted filing

2017

Assets$265,428
Liabilities$91,680
Net Assets$173,748
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,130Expenses 2011: $69,431Net Income 2011: $21,6992011Revenue 2012: $73,614Expenses 2012: $102,319Net Income 2012: -$28,7052012Revenue 2013: $93,409Expenses 2013: $102,973Net Income 2013: -$9,5642013Revenue 2014: $51,658Expenses 2014: $64,057Net Income 2014: -$12,3992014Revenue 2015: $54,750Expenses 2015: $74,886Net Income 2015: -$20,1362015Revenue 2016: $54,616Expenses 2016: $98,340Net Income 2016: -$43,7242016Revenue 2017: $109,101Expenses 2017: $83,946Net Income 2017: $25,1552017Revenue 2018: $81,800Expenses 2018: $105,325Net Income 2018: -$23,5252018Revenue 2019: $86,257Expenses 2019: $95,880Net Income 2019: -$9,6232019Revenue 2020: $59,262Expenses 2020: $61,428Net Income 2020: -$2,1662020Revenue 2022: $82,623Expenses 2022: $61,697Net Income 2022: $20,9262022Revenue 2023: $130,810Expenses 2023: $132,487Net Income 2023: -$1,6772023Revenue 2024: $125,097Expenses 2024: $121,101Net Income 2024: $3,9962024

Highlighted filing

2017

Revenue$109,101
Expenses$83,946
Net Income$25,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$109,101
Mission and Program Overview

Mission

Promote continuing education & scholarly works

Promote continuing education & scholarly works to develop leaders, promote brotherhood and academic excellence while providing service and advocacy for our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,409$193,214▼ $13,195
Pd in Cap Srpls Land Bldg Eqp Fund$173,376$172,748▼ $628
Cash and Non-Interest-Bearing Accounts$61,144$49,151▼ $11,993
Savings and Temporary Cash Investments$23,063$23,063→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$290,616$265,428▼ $25,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,240$91,680▼ $24,560
Total Liabilities$116,240$91,680▼ $24,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,376$173,748▼ $628
Total Liabilities and Net Assets / Fund Balance$290,616$265,428▼ $25,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,854$15,555-
Other Land Buildings$2,360$393-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jimmy ColemanPresident
Wilfred GreenVice-president
Darell PrinceDirector
Demarcus DanielsDirector
Grady PrestageDirector
Jason JonesDirector
Lee HopesDirector
Roger McdonaldDirector
Walter BrooksDirector
Derrick KincadeRECORDING SEC'Y/DIRECTOR
Frank NealTreasurer
Tyrone MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,225
All Other Contributions
$24,200
Change in Net Assets
$25,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,946
Total Fundraising Expense$11,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,916$9,369$6,680$59,965
Depreciation Depletion$0$15,948$0$15,948
Other Expenses$0$1,262$0$1,262
Total Functional Expenses$45,616$26,591$11,739$83,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Xi Kappa Lambda Educational Foundationinc
EIN
76-0414629
Phone
7137232595
Address
7031 W FUQUA, MISSOURI CITY, TX 77489

Signing Officer

Name
Jimmy Coleman
Title
President
Phone
7137232595
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Coleman
Formed
1993
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
26

Preparer

Firm
Greater Houston Consulting &
Address
12606 HILLCROFT ST, HOUSTON, TX 77035
Preparer
Jimmy Coleman
Phone
7137232005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is usually reviewed by the officers to make sure that all pertinent financial information is captured.”

Pt VI, Line 8B

“Every meeting was documented by the secretary who keeps”

Pt VI, Line 8B

“THE MINUTES.”

Form 990, Part III, Line 4D

“Community leasing/rental for various programs. 10505. 0. 32225.”

Form 990, Part IX, Line 24E

“Mortgage interest 6160. 4107. 2053. 0.”

Form 990, Part IX, Line 24E

“Utilities 5623. 3749. 1874. 0.”

Form 990, Part IX, Line 24E

“Insurance-building 4319. 3239. 1080. 0.”

Form 990, Part IX, Line 24E

“Linen/cleaning 1948. 1948. 0. 0.”

Form 990, Part IX, Line 24E

“Golf tournament entry fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Casino games 3225. 3225. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Venue expense(rob) 8760. 8760. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 808. 0. 808. 0.”

Form 990, Part IX, Line 24E

“Xkl chapter mou 4893. 4893. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 931. 0. 0. 931.”

Form 990, Part IX, Line 24E

“Catering/dessert(rob) 7624. 7624. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment/band/dj 1450. 0. 0. 1450.”

Form 990, Part IX, Line 24E

“Property taxes 32. 0. 32. 0.”

Form 990, Part IX, Line 24E

“Trophies/prizes 1055. 0. 0. 1055.”

Form 990, Part IX, Line 24E

“Ambit energy expense 319. 0. 319. 0.”

Form 990, Part IX, Line 24E

“Maintenance-interior 6770. 4513. 2257. 0.”

Form 990, Part IX, Line 24E

“Maintenance-exterior 2787. 1858. 929. 0.”

Form 990, Part IX, Line 24E

“LIQUOR 2257. 0. 0. 2257.”

Form 990, Part IX, Line 24E

“Machine/drapes rental 486. 0. 0. 486.”

Form 990, Part IX, Line 24E

“Photographer 250. 0. 0. 250.”

Form 990, Part IX, Line 24E

“Taxes-sales 17. 0. 17. 0.”

Form 990, Part IX, Line 24E

“LICENSE 251. 0. 0. 251.”

Raw XML AppendixShowing 400 of 440 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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036415
IRS990/ProgSrvcAccomActy3Grp/Desc0XKLEF GOLF TOURNAMENT IS ANOTHER YEARLY EVENT THAT IS DEDICATED TO BENEFIT THE MLK MEMORIAL FOUNDATION AS WELL AS LEASING OUR BUILDING TO EXPAND COMMUNITY ACTIVITIES AND HEALTH CARE AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07650
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY LEASING/RENTAL FOR VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010505
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098340
IRS990/PYOtherRevenueAmt0-2516
IRS990/PYRevenuesLessExpensesAmt0-43724
IRS990/PYTotalExpensesAmt098340
IRS990/PYTotalRevenueAmt054616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0436558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093409
IRS990ScheduleA/Total509Grp/TotalAmt0436558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015555
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0206409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0393
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS USUALLY REVIEWED BY THE OFFICERS TO MAKE SURE THAT ALL PERTINENT FINANCIAL INFORMATION IS CAPTURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEETING WAS DOCUMENTED BY THE SECRETARY WHO KEEPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY LEASING/RENTAL FOR VARIOUS PROGRAMS. 10505. 0. 32225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE INTEREST 6160. 4107. 2053. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 5623. 3749. 1874. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE-BUILDING 4319. 3239. 1080. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINEN/CLEANING 1948. 1948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOLF TOURNAMENT ENTRY FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASINO GAMES 3225. 3225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VENUE EXPENSE(ROB) 8760. 8760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY 808. 0. 808. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13XKL CHAPTER MOU 4893. 4893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS 931. 0. 0. 931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CATERING/DESSERT(ROB) 7624. 7624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ENTERTAINMENT/BAND/DJ 1450. 0. 0. 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAXES 32. 0. 32. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TROPHIES/PRIZES 1055. 0. 0. 1055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AMBIT ENERGY EXPENSE 319. 0. 319. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MAINTENANCE-INTERIOR 6770. 4513. 2257. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MAINTENANCE-EXTERIOR 2787. 1858. 929. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LIQUOR 2257. 0. 0. 2257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MACHINE/DRAPES RENTAL 486. 0. 0. 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PHOTOGRAPHER 250. 0. 0. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES-SALES 17. 0. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LICENSE 251. 0. 0. 251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290616
IRS990/TotalAssetsEOYAmt0265428
IRS990/TotalAssetsGrp/BOYAmt0290616
IRS990/TotalAssetsGrp/EOYAmt0265428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045616
IRS990/TotalFunctionalExpensesGrp/TotalAmt083946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116240
IRS990/TotalLiabilitiesEOYAmt091680
IRS990/TotalLiabilitiesGrp/BOYAmt0116240
IRS990/TotalLiabilitiesGrp/EOYAmt091680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173748
IRS990/TotalOtherProgSrvcExpenseAmt010505
IRS990/TotalOtherProgSrvcRevenueAmt032225
IRS990/TotalProgramServiceExpensesAmt045616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109101
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265428
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03602 BATTLE CREEK DR
IRS990/USAddress/CityNm0MISSOURI CITY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,428
Liabilities
$91,680
Net assets
$173,748
Revenue
$109,101
Expenses
$83,946
Net income
$25,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.25$1.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.31$1.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.83$0.62$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.29$2.16$0.59$0.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.51$2.14$0.86$0.96$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.73$1.98$0.82$1.05$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.92$1.74$1.09$0.84$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.16$1.74$0.55$0.98$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.24$1.25$0.55$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.31$1.19$0.52$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.81$1.38$1.42$0.93$1.03$0.10
2012Summary only. Only limited summary data is available for this year.$2.96$1.43$1.54$0.74$1.02$0.29
2011Summary only. Only limited summary data is available for this year.$3.30$1.48$1.82$0.91$0.69$0.22