Civic Intelligence

Stars Scholarship Fund

990 • Fiscal year 2015 • EIN 43-1977563

Aug 01, 2014 to Jul 31, 2015 • Filed on May 20, 2016

Organization ProfileWWW.STARSSCHOLARSHIP.ORG
PO Box 3068Mcallen, TX 78502

(956) 687-7751

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.89x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$1,614,525

Flat from 2015

Net Assets

Flat

$369,759

Flat from 2015

Liabilities

Flat

$1,244,766

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Flat

$1,404,107

Flat from 2015

Expenses

Flat

$1,340,849

Flat from 2015

Net Income

Flat

$63,258

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2015

Assets$1,614,525
Liabilities$1,244,766
Net Assets$369,759
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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 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

2015

Revenue$1,404,107
Expenses$1,340,849
Net Income$63,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 20, 2016
Return Version
2014v6.0
Gross Receipts
$2,882,640
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$1,650,851$1,614,525▼ $36,326
Accounts Receivable$2,666$0▼ $2,666
Prepaid Expenses and Deferred Charges$1,800$0▼ $1,800
Total Assets$1,655,317$1,614,525▼ $40,792
Liabilities
Other Liabilities$1,338,816$1,238,516▼ $100,300
Deferred Revenue$10,000$6,250▼ $3,750
Total Liabilities$1,348,816$1,244,766▼ $104,050
Net Assets / Fund Balance
Unrestricted Net Assets$280,227$324,204▲ $43,977
Temporarily Rstr Net Assets$26,274$45,555▲ $19,281
Total Net Assets Fund Balance$306,501$369,759▲ $63,258
Total Liabilities and Net Assets / Fund Balance$1,655,317$1,614,525▼ $40,792
Compensation and Service Providers
Top Officer Pay35th 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
Tim McgrawMusic Entertainer3310 WEST END AVE STE 400, Nashville, TX 37203$750,000
Magic JohnsonPublic Speaker9100 WILSHIRE BLVD STE 700, Beverly Hills, CA 90212$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,051,708
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-647,601
Change in Net Assets
$63,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,676,515
Total Revenue per Audited Statements
$3,080,622
Total Revenue per Form 990
$1,404,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,238,516
Other Expenses$102,333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,238,516--$1,238,516
All Other Expenses-$14,317-$14,317
Other Expenses-$9,231-$9,231
Total Functional Expenses$1,238,516$102,333$0$1,340,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,017,364
Expenses Not Reported on Form 990$1,676,515
Expenses per Audited Statements$1,340,849
Total Expenses per Form 990$1,340,849
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$1,478,533
Fundraising Gross Income$830,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other Events$817,564$732,982-$732,982
Extravagazna$1,224,833$97,950$1,478,533$-1,380,583
Total Events$2,042,397$830,932$1,478,533$-647,601
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$1,238,516
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

Filer Name
Stars Scholarship Fund
EIN
43-1977563
Phone
9566877751
Address
PO BOX 3068, MCALLEN, TX 78502

Signing Officer

Name
Joseph V Lamantia Jr
Title
Chairman
Phone
9566877751
Signed
2016-05-20
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
0

Preparer

Firm
Burton Mccumber & Cortez Llp
Address
1950 PAREDES LINE ROAD, BROWNSVILLE, TX 78521
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 434 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH V LAMANTIA JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01937720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01338816
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0151144
IRS990/PYOtherRevenueAmt0-645730
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-197970
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01489960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01291990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063258
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02051708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01937720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01510762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01332728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01482897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08315815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0830932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01094135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0954009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0833347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0373173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04085596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48690
IRS990ScheduleA/PublicSupportPY170Pct00.49040
IRS990ScheduleA/PublicSupportTotal170Amt06038597
IRS990ScheduleA/SubstantialContributorsTotAmt02277218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02051708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01937720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01510762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01332728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01482897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08315815
IRS990ScheduleA/TotalSupportAmt012401411
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/DonatedServicesAndUseFcltsAmt0197982
IRS990ScheduleD/DonatedServicesUseFcltsAmt0197982
IRS990ScheduleD/ExpensesNotReportedAmt01676515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01340849
IRS990ScheduleD/OtherExpensesIncludedAmt01478533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01238516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherRevenueAmt01478533
IRS990ScheduleD/RevenueNotReportedAmt01676515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01404107
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/TotalExpensesPerForm990Amt01340849
IRS990ScheduleD/TotalLiabilityAmt01238516
IRS990ScheduleD/TotalRevenuePerForm990Amt01404107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03080622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03017364
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01211465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01126883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt084582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01478533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXTRAVAGAZNA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01224833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0817564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02042397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0732982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0830932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-647601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01478533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01478533
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01238516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS TO VARIOUS STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01241
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/BOYAmt026274
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045555
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01655317
IRS990/TotalAssetsEOYAmt01614525
IRS990/TotalAssetsGrp/BOYAmt01655317
IRS990/TotalAssetsGrp/EOYAmt01614525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02051708
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01238516
IRS990/TotalFunctionalExpensesGrp/TotalAmt01340849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01348816
IRS990/TotalLiabilitiesEOYAmt01244766
IRS990/TotalLiabilitiesGrp/BOYAmt01348816
IRS990/TotalLiabilitiesGrp/EOYAmt01244766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01238516
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-647601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01404107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01655317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01614525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3068
IRS990/USAddress/CityNm0MCALLEN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,525
Liabilities
$1,244,766
Net assets
$369,759
Revenue
$1,404,107
Expenses
$1,340,849
Net income
$63,258
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
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.24$0.37$1.40$1.34$0.06
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