Civic Intelligence

Stars Scholarship Fund

990 • Fiscal year 2014 • EIN 43-1977563

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 08, 2015

Organization ProfileWWW.STARSSCHOLARSHIP.ORG
PO Box 306878502

(956) 687-7751

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,655,317

Down $220,186 (-12%) from 2013

Net Assets

Down

$306,501

Down $329,970 (-52%) from 2013

Liabilities

Up

$1,348,816

Up $109,784 (+8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

$1,291,990

No earlier filing loaded for comparison.

Expenses

Up

$1,489,960

Up $127,728 (+9.4%) from 2013

Net Income

-$197,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$1,655,317
Liabilities$1,348,816
Net Assets$306,501
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$1,291,990
Expenses$1,489,960
Net Income-$197,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 8, 2015
Return Version
2013v4.0
Gross Receipts
$3,031,855
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,230,003$1,650,851▲ $420,848
Accounts Receivable$31,500$2,666▼ $28,834
Prepaid Expenses and Deferred Charges$614,000$1,800▼ $612,200
Total Assets$1,875,503$1,655,317▼ $220,186
Liabilities
Other Liabilities$1,198,032$1,338,816▲ $140,784
Deferred Revenue$41,000$10,000▼ $31,000
Total Liabilities$1,239,032$1,348,816▲ $109,784
Net Assets / Fund Balance
Unrestricted Net Assets$302,167$280,227▼ $21,940
Temporarily Rstr Net Assets$334,304$26,274▼ $308,030
Total Net Assets Fund Balance$636,471$306,501▼ $329,970
Total Liabilities and Net Assets / Fund Balance$1,875,503$1,655,317▼ $220,186
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joseph V Lamantia JrChairman
Greg LamantiaVice Chairman
Edward J FariasDirector
Glen RoneyDirector
Gloria HicksDirector
Joseph V Lamantia IiiDirector
Keith DiggsDirector
Ricardo G Cigarroa MdDirector
Steve LamantiaDirector
Tony LamantiaDirector
Val Lamantia PeisenDirector
Kirby CavinSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Carrie UnderwoodMusic Entertainer-$1,044,000
Gen Colin PowellPublic Speaker-$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,937,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-645,730
Change in Net Assets
$-197,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,869,052
Total Revenue per Audited Statements
$3,161,042
Total Revenue per Form 990
$1,291,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,338,816
Other Expenses$151,144
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,338,816--$1,338,816
All Other Expenses-$12,392-$12,392
Other Expenses-$8,649-$8,649
Total Functional Expenses$1,338,816$151,144$0$1,489,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,359,012
Expenses Not Reported on Form 990$1,869,052
Expenses per Audited Statements$1,489,960
Total Expenses per Form 990$1,489,960
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,739,865
Fundraising Gross Income$1,094,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$1,058,780$998,885-$998,885
Event 1$1,195,700$95,250$1,739,865$-1,644,615
Total Events$2,254,480$1,094,135$1,739,865$-645,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$1,338,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The 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.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and finacial statements available to the public upon request.”

Form 990, Part VII

“Kirby 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.”

Filing and Contact Details

Filer

EIN
43-1977563
Phone
9566877751

Signing Officer

Name
Joseph V Lamantia Jr
Title
Chairman
Phone
9566877751
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph V Lamantia Jr
Formed
2002
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Preparer
Gregg S Mccumber CPA
Phone
9565422553
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue received as nominee”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses incurred as nominee”

Raw XML AppendixShowing 400 of 437 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/PYGrantsAndSimilarPaidAmt01198032
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0164200
IRS990/PYOtherRevenueAmt0-190298
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41768
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01362232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01320464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197970
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01937720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01510762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01332728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01482897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01268002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07532109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01094135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0954009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0833347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0373173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0679421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03934085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49040
IRS990ScheduleA/PublicSupportPY170Pct00.51500
IRS990ScheduleA/PublicSupportTotal170Amt05624386
IRS990ScheduleA/SubstantialContributorsTotAmt01907723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01937720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01510762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01332728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01482897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01268002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07532109
IRS990ScheduleA/TotalSupportAmt011469009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0129187
IRS990ScheduleD/DonatedServicesUseFcltsAmt0129187
IRS990ScheduleD/ExpensesNotReportedAmt01869052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01489960
IRS990ScheduleD/OtherExpensesIncludedAmt01739865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01338816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherRevenueAmt01739865
IRS990ScheduleD/RevenueNotReportedAmt01869052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01291990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE RECEIVED AS NOMINEE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCURRED AS NOMINEE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01489960
IRS990ScheduleD/TotalLiabilityAmt01338816
IRS990ScheduleD/TotalRevenuePerForm990Amt01291990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03161042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03359012
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01160345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01100450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01739865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01195700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01058780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02254480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0998885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01094135
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EXTRAVAGAZNA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ALL OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-645730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01739865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01739865
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01338816
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS TO VARIOUS STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01084
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIRBY 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/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0334304
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026274
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01875503
IRS990/TotalAssetsEOYAmt01655317
IRS990/TotalAssetsGrp/BOYAmt01875503
IRS990/TotalAssetsGrp/EOYAmt01655317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01937720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01338816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01489960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01239032
IRS990/TotalLiabilitiesEOYAmt01348816
IRS990/TotalLiabilitiesGrp/BOYAmt01239032
IRS990/TotalLiabilitiesGrp/EOYAmt01348816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01338816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-645730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01291990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01875503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01655317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0302167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280227

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,317
Liabilities
$1,348,816
Net assets
$306,501
Revenue
$1,291,990
Expenses
$1,489,960
Net income
-$197,970
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

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