Civic Intelligence

XI Kappa Lambda Educational Foundationinc

990 • Fiscal year 2024 • EIN 76-0414629

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 30, 2025

Organization ProfileN/A
P O Box 31241Houston, TX 77231-1241

(713) 723-2595

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-5.4%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$245,444

Down $14,107 (-5.4%) from 2023

Net Assets

Down

$245,444

Down $14,107 (-5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$125,097

Down $5,713 (-4.4%) from 2023

Expenses

Down

$121,101

Down $11,386 (-8.6%) from 2023

Net Income

Up

$3,996

Up $5,673 (+338%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$245,444
Liabilities$0
Net Assets$245,444
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$125,097
Expenses$121,101
Net Income$3,996
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$125,097
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
Pd in Cap Srpls Land Bldg Eqp Fund$258,551$244,444▼ $14,107
Land, Buildings, and Equipment, Net$163,529$155,560▼ $7,969
Cash and Non-Interest-Bearing Accounts$64,855$48,240▼ $16,615
Savings and Temporary Cash Investments$20,037$30,514▲ $10,477
Accounts Receivable$1,130$1,130→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$259,551$245,444▼ $14,107
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,551$245,444▼ $14,107
Total Liabilities and Net Assets / Fund Balance$259,551$245,444▼ $14,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,023$88,977-
Other Land Buildings$4,537$5,838-
Equipment$0$27,012-
Leasehold Improvements$0$106,995-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jimmy ColemanPresident
Wilfred GreenVice-president
Cleon BrownDirector
Darell PrinceDirector
Demarcus DanielsDirector
Grady PrestageDirector
John WardDirector
Lee HopesDirector
Roger McdonaldDirector
Tyrone MorganDirector
Waland WalshDirector
Walter BrooksDirector
Jason JonesAccountant/bookkeeper
Pervis CooperjrRecording Secy
Donald JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,045
Program Service Revenue
$0
Investment Income
$477
Other Revenue
$9,575
All Other Contributions
$5,978
Change in Net Assets
$3,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,101
Total Fundraising Expense$52,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,103$15,121$49,521$80,745
Depreciation Depletion$2,697$2,698$2,697$8,092
Other Expenses$0$1,543$0$1,543
Total Functional Expenses$49,521$19,362$52,218$121,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rob$62,163$62,163-$62,163
Golf Tournament$27,010$27,010-$27,010
Total Events$89,173$89,173-$89,173
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alexandria Foundation Inc
EIN
76-0414629
Phone
7137232595
Address
P O BOX 31241, HOUSTON, TX 77231-1241

Signing Officer

Name
Jimmy Coleman
Title
President
Phone
7137232595
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Coleman
Formed
1993
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
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. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Interest expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities-electricity 5351. 2599. 2752. 0.”

Form 990, Part IX, Line 24E

“Insurance-building 4692. 2346. 2346. 0.”

Form 990, Part IX, Line 24E

“Utilities-drainage/water/sewage 1586. 861. 725. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 176. 0. 176. 0.”

Form 990, Part IX, Line 24E

“Waste collection 1592. 796. 796. 0.”

Form 990, Part IX, Line 24E

“Quick books(accounting) 410. 410. 0. 0.”

Form 990, Part IX, Line 24E

“Venue expense(golf course) 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 766. 766. 0. 0.”

Form 990, Part IX, Line 24E

“Xkl chapter mou 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Team pictures 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Catering/dessert(rob) 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Event liability insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 366. 0. 366. 0.”

Form 990, Part IX, Line 24E

“Trophies/prizes/awards 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Ambit energy expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance/repairs 1972. 555. 1417. 0.”

Form 990, Part IX, Line 24E

“Maintenance-exterior 6279. 1179. 5100. 0.”

Form 990, Part IX, Line 24E

“Xkl educational foundation(mou) 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Photographers 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Posters printing 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Office expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 939. 0. 939. 0.”

Form 990, Part IX, Line 24E

“P o box rental 204. 0. 204. 0.”

Form 990, Part IX, Line 24E

“Project alpha 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal/squares fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Souvenir journal 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Hole in one insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Raffle prizes 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SERVICE FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“XKLusive 06K RUN/WALK 6261. 0. 0. 6261.”

Form 990, Part IX, Line 24E

“Silent auction(photos,etc) 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Website hosting 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies/merchandise 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rob expenses 38853. 6591. 0. 32262.”

Form 990, Part IX, Line 24E

“Golf expenses 10998. 0. 0. 10998.”

Form 990, Part IX, Line 24E

“MOU ACBF 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Capital campaign expenses 300. 0. 300. 0.”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155560
IRS990/LandBldgEquipCostOrOtherBssAmt0384382
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROMOTE CONTINUING EDUCATION & SCHOLARLY WORKS TO DEVELOP LEADERS, PROMOTE BROTHERHOOD AND ACADEMIC EXCELLENCE WHILE PROVIDING SERVICE AND ADVOCACY FOR OUR COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0259551
IRS990/NetAssetsOrFundBalancesEOYAmt0245444
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherExpensesGrp/Desc0TAXES-STATE
IRS990/OtherExpensesGrp/Desc1GENERAL DONATIONS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/Desc3INSURANCE EXECUTIVE BOARD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31543
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt114971
IRS990/OtherExpensesGrp/ProgramServicesAmt215750
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt114971
IRS990/OtherExpensesGrp/TotalAmt215750
IRS990/OtherExpensesGrp/TotalAmt31543
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0258551
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0244444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIMMY COLEMAN
IRS990/PriorPeriodAdjustmentsAmt0-18103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RENAISSANCE ON THE BAYOU IS OUR YEARLY SCHOLARSHIP GALA IN WHICH ALL SCHOLARSHIP RECEIPIENTS ARE ANNOUNCED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038853
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062163
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/ExpenseAmt010668
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY LEASING/RENTAL FOR VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01167
IRS990/PYOtherExpensesAmt0132487
IRS990/PYOtherRevenueAmt06725
IRS990/PYRevenuesLessExpensesAmt0-1677
IRS990/PYTotalExpensesAmt0132487
IRS990/PYTotalRevenueAmt0130810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0479028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059262
IRS990ScheduleA/Total509Grp/TotalAmt0479028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088977
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0240000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027012
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106995
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0106995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05838
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089173
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. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES-ELECTRICITY 5351. 2599. 2752. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE-BUILDING 4692. 2346. 2346. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES-DRAINAGE/WATER/SEWAGE 1586. 861. 725. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 176. 0. 176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WASTE COLLECTION 1592. 796. 796. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10QUICK BOOKS(ACCOUNTING) 410. 410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VENUE EXPENSE(GOLF COURSE) 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY 766. 766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13XKL CHAPTER MOU 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEAM PICTURES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CATERING/DESSERT(ROB) 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EVENT LIABILITY INSURANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAXES 366. 0. 366. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TROPHIES/PRIZES/AWARDS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AMBIT ENERGY EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MAINTENANCE/REPAIRS 1972. 555. 1417. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MAINTENANCE-EXTERIOR 6279. 1179. 5100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22XKL EDUCATIONAL FOUNDATION(MOU) 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PHOTOGRAPHERS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTERS PRINTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OFFICE EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LICENSES & PERMITS 939. 0. 939. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27P O BOX RENTAL 204. 0. 204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROJECT ALPHA 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PAYPAL/SQUARES FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SOUVENIR JOURNAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31BANK FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32HOLE IN ONE INSURANCE 0. 0. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,444
Liabilities
$0
Net assets
$245,444
Revenue
$125,097
Expenses
$121,101
Net income
$3,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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