Civic Intelligence

Stars Scholarship Fund

990 • Fiscal year 2013 • EIN 43-1977563

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 02, 2014

Organization ProfileWWW.STARSSCHOLARSHIP.ORG
PO Box 306878502
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,875,503

Down $54,377 (-2.8%) from 2012

Net Assets

Down

$636,471

Down $41,768 (-6.2%) from 2012

Liabilities

Down

$1,239,032

Down $12,609 (-1.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,362,232

Up $208,926 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,625,953Liabilities 2011: $1,033,939Net Assets 2011: $592,0142011Assets 2012: $1,929,880Liabilities 2012: $1,251,641Net Assets 2012: $678,2392012Assets 2013: $1,875,503Liabilities 2013: $1,239,032Net Assets 2013: $636,4712013Assets 2014: $1,655,317Liabilities 2014: $1,348,816Net Assets 2014: $306,5012014Assets 2015: $1,614,525Liabilities 2015: $1,244,766Net Assets 2015: $369,7592015Assets 2016: $1,457,845Liabilities 2016: $1,120,433Net Assets 2016: $337,4122016Assets 2017: $1,291,168Liabilities 2017: $940,283Net Assets 2017: $350,8852017Assets 2018: $1,222,552Liabilities 2018: $956,683Net Assets 2018: $265,8692018Assets 2019: $1,190,944Liabilities 2019: $992,866Net Assets 2019: $198,0782019Assets 2020: $907,288Liabilities 2020: $772,858Net Assets 2020: $134,4302020Assets 2021: $644,387Liabilities 2021: $750,409Net Assets 2021: -$106,0222021Assets 2022: $819,021Liabilities 2022: $803,417Net Assets 2022: $15,6042022Assets 2023: $1,041,349Liabilities 2023: $814,175Net Assets 2023: $227,1742023Assets 2024: $616,516Liabilities 2024: $845,000Net Assets 2024: -$228,4842024

Highlighted filing

2013

Assets$1,875,503
Liabilities$1,239,032
Net Assets$636,471
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,114,562Expenses 2011: $1,002,363Net Income 2011: $112,1992011Expenses 2012: $1,153,3062012Expenses 2013: $1,362,2322013Revenue 2014: $1,291,990Expenses 2014: $1,489,960Net Income 2014: -$197,9702014Revenue 2015: $1,404,107Expenses 2015: $1,340,849Net Income 2015: $63,2582015Revenue 2016: $1,177,697Expenses 2016: $1,210,044Net Income 2016: -$32,3472016Revenue 2017: $1,029,360Expenses 2017: $1,015,887Net Income 2017: $13,4732017Revenue 2018: $944,307Expenses 2018: $1,029,323Net Income 2018: -$85,0162018Revenue 2019: $1,103,444Expenses 2019: $1,171,235Net Income 2019: -$67,7912019Revenue 2020: $825,020Expenses 2020: $888,668Net Income 2020: -$63,6482020Revenue 2021: $551,928Expenses 2021: $792,380Net Income 2021: -$240,4522021Revenue 2022: $993,862Expenses 2022: $849,423Net Income 2022: $144,4392022Revenue 2023: $1,109,142Expenses 2023: $901,471Net Income 2023: $207,6712023Revenue 2024: $951,077Expenses 2024: $948,896Net Income 2024: $2,1812024

Highlighted filing

2013

Revenue-
Expenses$1,362,232
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 2, 2014
Return Version
2012v2.1
Gross Receipts
$2,464,771
Mission and Program Overview

Mission

The organization's primary exempt purpose is to award college scholarships to deserving students in 31 south & west texas counties.

Filing and Contact Details

Filer

EIN
43-1977563
Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY0163580
IRS990/AccountsReceivable/EOY031500
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO AWARD COLLEGE SCHOLARSHIPS TO DESERVING STUDENTS IN 31 SOUTH & WEST TEXAS COUNTIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 3068
IRS990/AddressPrincipalOfficerUS/City0MCALLEN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078502
IRS990/AllOtherExpenses/Fundraising04953
IRS990/AllOtherExpenses/ManagementAndGeneral017436
IRS990/AllOtherExpenses/Total022389
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01760013
IRS990/CashNonInterestBearing/EOY01230003
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01280406
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101600 DIVISION ST STE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NASHVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode037203
IRS990/ContractorCompensation/Compensation0600000
IRS990/ContractorCompensation/DescriptionOfServices0MUSIC ENTERTAINER
IRS990/ContractorCompensation/NameOfContractor/NamePerson0BLAKE SHELTON
IRS990/ContributionsGrantsCurrentYear01510762
IRS990/ContributionsGrantsPriorYear01332728
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0163000
IRS990/DeferredRevenue/EOY041000
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0COLLEGE SCHOLARSHIPS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01198032
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH V LAMANTIA JR
IRS990/Form990PartVIISectionA/NamePerson1GREG LAMANTIA
IRS990/Form990PartVIISectionA/NamePerson2KIRBY CAVIN
IRS990/Form990PartVIISectionA/NamePerson3RICARDO G CIGARROA MD
IRS990/Form990PartVIISectionA/NamePerson4GLORIA HICKS
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH V LAMANTIA III
IRS990/Form990PartVIISectionA/NamePerson6STEVE LAMANTIA
IRS990/Form990PartVIISectionA/NamePerson7TONY LAMANTIA
IRS990/Form990PartVIISectionA/NamePerson8VAL LAMANTIA PEISEN
IRS990/Form990PartVIISectionA/NamePerson9KEITH DIGGS
IRS990/Form990PartVIISectionA/NamePerson10GLEN RONEY
IRS990/Form990PartVIISectionA/NamePerson11EDWARD J FARIAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses01144307
IRS990/FundraisingEvents01510762
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants01198032
IRS990/GrantsAndSimilarAmntsCY01198032
IRS990/GrantsAndSimilarAmntsPriorYear01088641
IRS990/GrantsToDomesticIndividuals/ProgramServices01198032
IRS990/GrantsToDomesticIndividuals/Total01198032
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0954009
IRS990/GrossReceipts02464771
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO AWARD COLLEGE SCHOLARSHIPS TO DESERVING STUDENTS IN 31 SOUTH & WEST TEXAS COUNTIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSEPH V LAMANTIA JR
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0678239
IRS990/NetAssetsOrFundBalancesEOY0636471
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-190298
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-190298
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear064665
IRS990/OtherExpensesCurrentYear0164200
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description1PRINTING EXPENSE
IRS990/OtherExpenses/Description2OFFICE SUPPLIES
IRS990/OtherExpenses/Description3PUBLIC RELATIONS
IRS990/OtherExpenses/ManagementAndGeneral043892
IRS990/OtherExpenses/ManagementAndGeneral135932
IRS990/OtherExpenses/ManagementAndGeneral232731
IRS990/OtherExpenses/ManagementAndGeneral329256
IRS990/OtherExpenses/Total043892
IRS990/OtherExpenses/Total135932
IRS990/OtherExpenses/Total232731
IRS990/OtherExpenses/Total329256
IRS990/OtherLiabilities/BOY01088641
IRS990/OtherLiabilities/EOY01198032
IRS990/OtherRevenueCurrentYear0-190298
IRS990/OtherRevenuePriorYear0-93197
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06287
IRS990/PrepaidExpensesDeferredCharges/EOY0614000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-41768
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-41768
IRS990/RevenuesLessExpensesPriorYear086225
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal01617238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01510762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01332728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01482897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01268002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01540183
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07134572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026096
IRS990ScheduleA/GrossInvestmentIncome170/Total028911
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0954009
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0833347
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0373173
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0679421
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0709569
IRS990ScheduleA/OtherIncome170/Total03549519
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52160
IRS990ScheduleA/PublicSupportTotal17005517334
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01510762
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01332728
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01482897
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01268002
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01540183
IRS990ScheduleA/Total170/Total07134572
IRS990ScheduleA/TotalSupport010713002
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DonatedServicesUseOfFacilities0131140
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0131140
IRS990ScheduleD/ExpensesNotRptdF99001275447
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01362232
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0REVENUE RECEIVED AS NOMINEE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPENSES INCURRED AS NOMINEE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded01144307
IRS990ScheduleD/OtherLiabilities/Amount01198032
IRS990ScheduleD/OtherLiabilities/Description0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherRevenues01144307
IRS990ScheduleD/RevenueNotRptdF99001275447
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01320464
IRS990ScheduleD/TotalExpensesPerForm99001362232
IRS990ScheduleD/TotalOfAmounts01198032
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001320464
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02637679
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02595911
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101220976
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2059430
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01280406
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01144307
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101298376
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20936039
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal02234415
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1077400
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20876609
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0954009
IRS990ScheduleG/EventsInformation/NameOfEvent10EXTRAVAGAZNA
IRS990ScheduleG/EventsInformation/NameOfEvent20ALL OTHER EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-190298
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101144307
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01144307
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01198032
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01062
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0COLLEGE SCHOLARSHIPS TO VARIOUS STUDENTS
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOLLOWING OFFICERS AND TRUSTEES ARE ALL IMMEDIATE FAMILY MEMBERS: JOSEPH V. LAMANTIA JR, GREG LAMANTIA, JOSEPH V. LAMANTIA III, STEVE LAMANTIA, TONY LAMANTIA, VAL LAMANTIA PEISEN.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3KIRBY CAVIN - 818 PECAN BLVD, MCALLEN, TX 78501. RICARDO G. CIGARROA M.D. - 1710 E. SAUNDERS ST., TOWER B-5TH FLOOR, LAREDO, TX 78041. GLORIA HICKS - 3102 SOUTH PADRE ISLAND DR, CORPUS CHRISTI, TX 78415. KEITH DIGGS - 225 E. JOHN CARPENTER FWY. STE 900, IRVING, TX 75062. GLEN RONEY - 3900 N. 10TH ST., MCALLEN, TX 78501. EDWARD J. FARIAS - 1200 SAN BERNARDO AVE., LAREDO, TX 78040.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0334304
IRS990/TemporarilyRestrictedNetAssets/EOY0334304
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103900 NORTH MCCOLL
IRS990/TheBooksAreInCareOf/AddressUS/City0MCALLEN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078501
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID JACKSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09566877751
IRS990/TotalAssets/BOY01929880
IRS990/TotalAssetsBOY01929880
IRS990/TotalAssets/EOY01875503
IRS990/TotalAssetsEOY01875503
IRS990/TotalCompGT150K00
IRS990/TotalContributions01510762
IRS990/TotalExpensesCurrentYear01362232
IRS990/TotalExpensesPriorYear01153306
IRS990/TotalFunctionalExpenses/Fundraising04953
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0159247
IRS990/TotalFunctionalExpenses/ProgramServices01198032
IRS990/TotalFunctionalExpenses/Total01362232
IRS990/TotalFundrsngExpCurrentYear04953
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01251641
IRS990/TotalLiabilitiesBOY01251641
IRS990/TotalLiabilities/EOY01239032
IRS990/TotalLiabilitiesEOY01239032
IRS990/TotalLiabNetAssetsFundBalances/BOY01929880
IRS990/TotalLiabNetAssetsFundBalances/EOY01875503
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0678239
IRS990/TotalNetAssetsFundBalances/EOY0636471
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01198032
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01320464
IRS990/TotalRevenue/ExclusionAmount0-190298
IRS990/TotalRevenuePriorYear01239531
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01320464
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0343935
IRS990/UnrestrictedNetAssets/EOY0302167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,875,503
Liabilities
$1,239,032
Net assets
$636,471
Revenue
-
Expenses
$1,362,232
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.85$0.23$0.95$0.95$0.00
2023Summary only. Only limited summary data is available for this year.$1.04$0.81$0.23$1.11$0.90$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.80$0.02$0.99$0.85$0.14
2021Summary only. Only limited summary data is available for this year.$0.64$0.75$0.11$0.55$0.79$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.77$0.13$0.83$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.99$0.20$1.10$1.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.96$0.27$0.94$1.03$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.94$0.35$1.03$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.12$0.34$1.18$1.21$0.03
2015Summary only. Only limited summary data is available for this year.$1.61$1.24$0.37$1.40$1.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.35$0.31$1.29$1.49$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.24$0.64$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.25$0.68$1.15
2011Summary only. Only limited summary data is available for this year.$1.63$1.03$0.59$1.11$1.00$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits