Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1634474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$67,183
Up $5,969 (+9.8%) from 2011
Net Assets
Up$42,944
Up $35,737 (+496%) from 2011
Liabilities
Down$24,239
Down $29,768 (-55%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$299,856
Down $48,742 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Artes de la Rosa is dedicated to preserving, promoting, and interpreting the art, culture, lives, and history of the Latino community by: (1) establishing a venue for Latino art and cultural performances; (2) offering educational art/culture programs to the community including youth in low-income neighborhoods; (3) providing opportunities and support for established and emerging artists and performers; and (4) serving as the central support organization and resource center for Latino art and culture in the City of Fort Worth.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16507 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17239 |
| IRS990/AccountsReceivable/BOY | 0 | 350 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Artes de la Rosa is dedicated to preserving, promoting and interpreting the art, culture, lives and history of the Latino community by: 1. establishing a venue for Latino art and cultural performances; 2. offering educational art/culture programs to the community including youth in low-income neighborhoods; 3. providing opportunities and support for established and emerging artists and performers; and 4. serving as the central support organization and resource center for Latino art and culture in the City of Fort Worth. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1440 N Main Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fort Worth |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76106 |
| IRS990/Advertising/Fundraising | 0 | 566 |
| IRS990/Advertising/ProgramServices | 0 | 7201 |
| IRS990/Advertising/Total | 0 | 7767 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 172831 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15591 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13790 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 219581 |
| IRS990/ContributionsGrantsPriorYear | 0 | 166441 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 37500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To promote cultural awareness and inter-racial and inter-ethnic understanding by promoting Latin art and culture in all its forms for educational purposes through theatrical productions, education,through the organization's youth program, touring to other communities and leasing of the historic Rose Marine Theatre to others in the community. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Artes de la Rosa |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 205993 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William Giron |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Deana Garcia |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Steve Deleon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Alicia Zamora |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jim Lane |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Reymundo Trevino |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lucie SantiagoAllen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Anna M Alvarado |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Avery McDaniel |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lina Cuales |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Robert Figueroa |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mike Matthews |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Arturo Martinez |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 41150 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 335592 |
| IRS990/GrossRents/Real | 0 | 39422 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 250 |
| IRS990/InformationTechnology/Total | 0 | 250 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6791 |
| IRS990/Insurance/Total | 0 | 6791 |
| IRS990/Interest/ManagementAndGeneral | 0 | 409 |
| IRS990/Interest/Total | 0 | 409 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17 |
| IRS990/InvestmentIncomePriorYear | 0 | 20 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12418 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29756 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29756 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 7000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 5600 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Artes de la Rosa is dedicated to preserving, promoting and interpreting the art, culture, lives and history of the Latino community by: 1. establishing a venue for Latino art and cultural performances; 2. offering educational art/culture programs to the community including youth in low-income neighborhoods; 3. providing opportunities and support for established and emerging artists and performers; and 4. serving as the central support organization and resource center for Latino art and culture in the City of Fort Worth. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | William Giron |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7207 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 42944 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 39422 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 39422 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9844 |
| IRS990/Occupancy/ProgramServices | 0 | 20919 |
| IRS990/Occupancy/Total | 0 | 30763 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10477 |
| IRS990/OfficeExpenses/Total | 0 | 10477 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1412 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4412 |
| IRS990/OtherExpensePriorYear | 0 | 163954 |
| IRS990/OtherExpensesCurrentYear | 0 | 148768 |
| IRS990/OtherExpenses/Description | 0 | Production Expenses |
| IRS990/OtherExpenses/Description | 1 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 2 | Bank and credit card charges |
| IRS990/OtherExpenses/Description | 3 | Postage |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8214 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 212 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69101 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3521 |
| IRS990/OtherExpenses/ProgramServices | 2 | 345 |
| IRS990/OtherExpenses/Total | 0 | 69101 |
| IRS990/OtherExpenses/Total | 1 | 8214 |
| IRS990/OtherExpenses/Total | 2 | 3521 |
| IRS990/OtherExpenses/Total | 3 | 557 |
| IRS990/OtherRevenueCurrentYear | 0 | 39422 |
| IRS990/OtherRevenuePriorYear | 0 | 40505 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49090 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80093 |
| IRS990/OtherSalariesAndWages/Total | 0 | 129183 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5598 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11895 |
| IRS990/PayrollTaxes/Total | 0 | 17493 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10273 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 517 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 350 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711190 |
| IRS990/ProgramServiceRevenueCY | 0 | 76572 |
| IRS990/ProgramServiceRevenue/Description | 0 | Admissions box office |
| IRS990/ProgramServiceRevenue/Description | 1 | Touring Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Contract Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 40156 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 55056 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55056 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16116 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 35736 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 39422 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 76572 |
| IRS990/RevenuesLessExpensesCY | 0 | 35736 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -101476 |
| IRS990/SalariesEtcCurrentYear | 0 | 151088 |
| IRS990/SalariesEtcPriorYear | 0 | 184644 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13014 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 197000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 174680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 94168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 196210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 190611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 215219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 870888 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 39422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 40525 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 34085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 44823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 26658 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 185513 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.75910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.75910 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 673888 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 673888 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 174680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 94168 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 196210 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 190611 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 215219 |
| IRS990ScheduleA/Total170/Total | 0 | 870888 |
| IRS990ScheduleA/TotalSupport | 0 | 1056401 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29756 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12418 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 42174 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29756 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2500 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 3500 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 1000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | William Giron |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Steve DeLeon |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Reymundo Trevino |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 2500 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 3500 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 1000 |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | President |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | Board Member |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 2 | Treasurer |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 7000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990, Part VI, Section B, Line 11: The 990 is sent to the Board for review before the form is filed. The Board Members are allowed to review, comment and suggest corrections before the filing with the Board being polled via email for approval to file. Form 990 Part VI, Section B, Line 12c: Enfored and monitored by the Board and the Executive Director. Officers, directors, and committee members are also called upon to give notice of any potential conflict of interest. Form 990, Part VI, SEction B, Line 15a: The Executive Director is annually reviewed through a performance evaluation when compensation is determined through a comparison with other small local non-profit organizations Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, financial statements and policies available upon request at the organization's office. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5368 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1440 North Main Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Fort Worth |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76106 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8176248333 |
| IRS990/TotalAssets/BOY | 0 | 61214 |
| IRS990/TotalAssetsBOY | 0 | 61214 |
| IRS990/TotalAssets/EOY | 0 | 67183 |
| IRS990/TotalAssetsEOY | 0 | 67183 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 219581 |
| IRS990/TotalExpensesCurrentYear | 0 | 299856 |
| IRS990/TotalExpensesPriorYear | 0 | 348598 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 566 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 93297 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 205993 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 299856 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 566 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 54007 |
| IRS990/TotalLiabilitiesBOY | 0 | 54007 |
| IRS990/TotalLiabilities/EOY | 0 | 24239 |
| IRS990/TotalLiabilitiesEOY | 0 | 24239 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 61214 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 67183 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7207 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 42944 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 205993 |
| IRS990/TotalProgramServiceRevenue | 0 | 76572 |
| IRS990/TotalRevenueCurrentYear | 0 | 335592 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 39422 |
| IRS990/TotalRevenuePriorYear | 0 | 247122 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 76572 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 335592 |
| IRS990/Travel/ProgramServices | 0 | 9918 |
| IRS990/Travel/Total | 0 | 9918 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.