Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
The Onestar Foundation
990 • Fiscal year 2013 • EIN 20-0166368
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$516,318
Flat from 2013
Net Assets
Flat$114,257
Flat from 2013
Liabilities
Flat$402,061
Flat from 2013
Revenue And Expenses
Revenue
Flat$1,930,962
Flat from 2013
Expenses
Flat$1,930,879
Flat from 2013
Net Income
Flat$83
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 26, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,930,962
Mission and Program Overview
Mission
To improve lives, strengthen communities and foster civic engagement through service and volunteering.
Furthering volunteerism and community service in the state of texas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $150,743 | $316,779 | ▲ $166,036 |
| Cash and Non-Interest-Bearing Accounts | $119,650 | $99,500 | ▼ $20,150 |
| Pledges and Grants Receivable | $26,877 | $7,969 | ▼ $18,908 |
| Prepaid Expenses and Deferred Charges | $11,291 | $2,181 | ▼ $9,110 |
| Accounts Receivable | $705 | $425 | ▼ $280 |
| Total Assets | $458,475 | $516,318 | ▲ $57,843 |
| Other Assets Total | $149,209 | $89,464 | ▼ $59,745 |
| Liabilities | |||
| Deferred Revenue | $314,478 | $361,001 | ▲ $46,523 |
| Accounts Payable and Accrued Expenses | $29,823 | $41,060 | ▲ $11,237 |
| Total Liabilities | $344,301 | $402,061 | ▲ $57,760 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $162,974 | $162,974 | → $0 |
| Unrestricted Net Assets | $-48,800 | $-48,717 | ▲ $83 |
| Total Net Assets Fund Balance | $114,174 | $114,257 | ▲ $83 |
| Total Liabilities and Net Assets / Fund Balance | $458,475 | $516,318 | ▲ $57,843 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $79,062 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Darling | President | FT | $152,583 | $13,877 | $166,460 |
| W Grey Mcleod Jr | Controller | FT | $88,586 | $10,612 | $99,198 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert G Wright Ii | Chairman |
| Alison Meador May - Dec | Board Member |
| Anna Maria Farias | Board Member |
| Brenda Coleman Beattie | Board Member |
| Brenda Swinney May - Dec | Board Member |
| Bruce Esterline | Board Member |
| Cathy Landtroop Jan - Sept | Board Member |
| Larry Goddard | Board Member |
| Melissa Pardue | Board Member |
| Robert Marbut Jr | Board Member |
| Scott Sanders Jan - May | Board Member |
| Joanie Amacker Haley | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| North Central Texas Council Of Governmen | Technical Development Services | - | $250,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $513,310
- Program Service Revenue
- $1,417,652
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $425
- Change in Net Assets
- $83
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,930,962
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $18,055
- Total Revenue per Audited Statements
- $1,949,017
- Total Revenue per Form 990
- $1,930,962
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,101,264 |
| Other Expenses | $829,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $386,790 | $274,536 | - | $661,326 |
| Fees for Services Other | $418,987 | $2,603 | - | $421,590 |
| Current Officers, Directors, Trustees, and Key Employees | $154,871 | $110,787 | - | $265,658 |
| Occupancy | $89,997 | $33,192 | - | $123,189 |
| Other Employee Benefits | $47,850 | $32,569 | - | $80,419 |
| Office Expenses | $61,204 | $12,011 | - | $73,215 |
| Travel | $66,042 | $290 | - | $66,332 |
| Payroll Taxes | $40,231 | $25,908 | - | $66,139 |
| Information Technology | $44,534 | $10,426 | - | $54,960 |
| Conferences and Meetings | $28,319 | $114 | - | $28,433 |
| Pension Plan Contributions | $14,781 | $12,941 | - | $27,722 |
| Fees for Services Accounting | - | $21,495 | - | $21,495 |
| Insurance | $10,058 | $4,434 | - | $14,492 |
| Fees for Services Legal | $1,401 | $559 | - | $1,960 |
| Other Expenses | $205 | $2,019 | - | $205 |
| Advertising | $70 | - | - | $70 |
| Total Functional Expenses | $1,386,053 | $544,826 | $0 | $1,930,879 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,948,934 |
| Expenses per Audited Statements | $1,930,879 |
| Total Expenses per Form 990 | $1,930,879 |
| Expenses Not Reported on Form 990 | $18,055 |
| Expenses Not Reported on Financial Statements | $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
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Board members are appointed by the governor of texas.”
Form 990, Part VI, Section B, Line 11
“A draft of the return is reviewed by the audit committee with the preparing cpa. A final draft of the return is sent to the entire board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization relies on self-disclosure for monitoring the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15A
“Onestar foundaton uses a compensation matrix which has a guideline for setting salaries. The matrix has an allowable minimum and maximum salary for each position. The president approves the amount of salary paid to each individual and the board approves the president's salary. No board members are compensated.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are all available upon request.”
FORM 990, PART VII, SECTION A, COLUMN B:
“The allocation of average hours for the president and controller between the foundation and the related organization (onestar national service commission) represents the time the president and controller spent on onestar national service commission matters. The commission has no employees of its own, thus the total amount of officer salary is reported on form 990, part ix, line 5.”
Filing and Contact Details
Filer
- EIN
- 20-0166368
- Phone
- 5122872000
Signing Officer
- Name
- Elizabeth Darling
- Title
- President
- Phone
- 5122872000
- Signed
- 2014-09-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Darling
- Formed
- 2003
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 19
- Volunteers
- 10
Preparer
- Preparer
- Ronald H Reynolds
- Phone
- 5122063141
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract labor: program service expenses 8,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,651. Program consultants: program service expenses 388,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 388,984. Policy consultants: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Hr consultants: program service expenses 0. Management and general expenses 2,349. Fundraising expenses 0. Total expenses 2,349. Other consultants: program service expenses 15,916. Management and general expenses 250. Fundraising expenses 0. Total expenses 16,166. Recruitment: program service expenses 902. Management and general expenses 4. Fundraising expenses 0. Total expenses 906. Other professional services: program service expenses 34. Management and general expenses 0. Fundraising expenses 0. Total expenses 34.”
Financial Statement Notes
PART X, LINE 2:
“The most significant tax positions of the organizations are their determinations of whether any amounts are subject to unrelated business income tax (ubit). Management has determined the organizations had no activities subject to ubit during the years ended december 31, 2013 or 2012. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”
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| IRS990/Desc | 0 | NATIONAL SERVICE AND CAPACITY-BUILDING: TO ADMINISTER AMERICORPS GRANTS AWARDED TO ONESTAR NATIONAL SERVICE COMMISSION, AND TO PROMOTE BEST PRACTICES AND MODELS FOR ENHANCING CAPACITY-BUILDING ACTIVITIES TO NONPROFIT ORGANIZATIONS, INCLUDING FAITH-BASED AND OTHER COMMUNITY ORGANIZATIONS, IN ORDER TO ENHANCE ORGANIZATIONAL CAPACTIY, PROGRAM QUALITY AND SYSTEM EFFECTIVENESS. |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 512885 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1930962 |
| IRS990/GroupExemptionNum | 0 | 4286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10426 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44534 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54960 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33192 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73215 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89464 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80419 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 386790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 661326 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66139 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12941 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14781 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27722 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26877 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7969 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2181 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH DARLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMISSION MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVALUATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUBSCRIPTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1413188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1413188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 620 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOLUNTEERISM: TO REDUCE THE OBSTACLES THAT FAITH AND COMMUNITY-BASED GROUPS FACE IN PARTNERING WITH GOVERNMENT, TO PLAY A LEAD ROLE IN ESTABLISHING COLLABORATIONS AND PARTNERSHIPS BETWEEN GOV'T, FAITH AND COUMMINTY-BASED GROUPS, TO COORDINATE RESEARCH AND POLICY EFFORTS TO MEASURE THE IMPACT OF THESE PARTNERSHIPS IN SERVING TEXANS IN NEED, TO TRAIN VOLUNTEER MANAGERS, AND TO RECOGNIZE AND AWARD INDIVIDUAL VOLUNTEER EFFORTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1331 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 530029 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 929844 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1659110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1256026 |
| IRS990/PYTotalExpensesAmt | 0 | 2185870 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2189143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1414949 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 316779 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | INCIDENTAL REVENUE - 2009 AMOUNT: $ 4,532. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 513310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1127666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3039358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1873615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7083153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5338 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8152885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4532 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4532 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7083153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 513310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1127666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3039358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1873615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7083153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7093023 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18055 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18055 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18055 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1930879 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10402 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 79062 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | A/R - ONESTAR NATIONAL SERVICE COMMISSION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18055 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1930962 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATIONS ARE THEIR DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE ORGANIZATIONS HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2013 OR 2012. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 89464 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1930879 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1930962 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1949017 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1948934 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $516,318
- Liabilities
- $402,061
- Net assets
- $114,257
- Revenue
- $1,930,962
- Expenses
- $1,930,879
- Net income
- $83