Civic Intelligence

Central Texas Youth Services Bureau

990 • Fiscal year 2011 • EIN 74-1716699

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 13, 2012

Organization ProfileWWW.CENTRALTEXASYOUTHSERVICES.ORG
204 North East Street Suite A76513
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.26x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$774,538

Up $4,086 (+0.5%) from 2010

Net Assets

Down

$573,245

Down $344 (-0.1%) from 2010

Liabilities

Up

$201,293

Up $4,430 (+2.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,044,334

Down $220,625 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $770,452Liabilities 2010: $196,863Net Assets 2010: $573,5892010Assets 2011: $774,538Liabilities 2011: $201,293Net Assets 2011: $573,2452011Assets 2012: $707,804Liabilities 2012: $165,541Net Assets 2012: $542,2632012Assets 2013: $633,194Liabilities 2013: $150,896Net Assets 2013: $482,2982013Assets 2014: $677,465Liabilities 2014: $168,522Net Assets 2014: $508,9432014Assets 2015: $690,157Liabilities 2015: $187,740Net Assets 2015: $502,4172015Assets 2016: $595,794Liabilities 2016: $166,891Net Assets 2016: $428,9032016Assets 2017: $525,228Liabilities 2017: $156,975Net Assets 2017: $368,2532017Assets 2018: $544,394Liabilities 2018: $144,355Net Assets 2018: $400,0392018Assets 2019: $614,757Liabilities 2019: $139,350Net Assets 2019: $475,4072019Assets 2020: $837,248Liabilities 2020: $347,940Net Assets 2020: $489,3082020Assets 2021: $826,167Liabilities 2021: $294,326Net Assets 2021: $531,8412021Assets 2022: $733,111Liabilities 2022: $179,146Net Assets 2022: $553,9652022Assets 2023: $798,532Liabilities 2023: $219,633Net Assets 2023: $578,8992023Assets 2024: $773,952Liabilities 2024: $288,710Net Assets 2024: $485,2422024

Highlighted filing

2011

Assets$774,538
Liabilities$201,293
Net Assets$573,245
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,264,9592010Expenses 2011: $1,044,3342011Expenses 2012: $954,0062012Expenses 2013: $1,134,8202013Revenue 2014: $1,301,626Expenses 2014: $1,275,748Net Income 2014: $25,8782014Revenue 2015: $1,295,480Expenses 2015: $1,300,937Net Income 2015: -$5,4572015Revenue 2016: $1,141,109Expenses 2016: $1,214,923Net Income 2016: -$73,8142016Revenue 2017: $1,280,146Expenses 2017: $1,311,988Net Income 2017: -$31,8422017Revenue 2018: $1,348,329Expenses 2018: $1,316,460Net Income 2018: $31,8692018Revenue 2019: $1,451,603Expenses 2019: $1,371,099Net Income 2019: $80,5042019Revenue 2020: $1,516,911Expenses 2020: $1,494,900Net Income 2020: $22,0112020Revenue 2021: $1,546,763Expenses 2021: $1,595,044Net Income 2021: -$48,2812021Revenue 2022: $1,738,713Expenses 2022: $1,709,255Net Income 2022: $29,4582022Revenue 2023: $1,850,535Expenses 2023: $1,834,242Net Income 2023: $16,2932023Revenue 2024: $1,770,563Expenses 2024: $1,872,265Net Income 2024: -$101,7022024

Highlighted filing

2011

Revenue-
Expenses$1,044,334
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 13, 2012
Return Version
2010v3.4
Gross Receipts
$1,044,785
Mission and Program Overview

Mission

To provide quality community-based services to homeless and troubled youth and their families throughout the central texas region.

Major Activities

Activity 2
Rhy-basic center program for runaway and homeless youth. Provide emergency shelter care through option house. Services include food, clothing, counseling, medical screenings, referrals and aftercare.
Activity 3
Project sos (street outreach for survival) - operated in bell, coryell and mclennan counties with the goal of moving street youth to a safe & supervised living environment.
Filing and Contact Details

Filer

EIN
74-1716699
Raw XML AppendixShowing 400 of 525 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/AccountsPayableAccruedExpenses/EOY061211
IRS990/AccountsReceivable/BOY0105135
IRS990/AccountsReceivable/EOY055902
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RHY-BASIC CENTER PROGRAM FOR RUNAWAY AND HOMELESS YOUTH. PROVIDE EMERGENCY SHELTER CARE THROUGH OPTION HOUSE. SERVICES INCLUDE FOOD, CLOTHING, COUNSELING, MEDICAL SCREENINGS, REFERRALS AND AFTERCARE.
IRS990/Activity2/Expense0183947
IRS990/Activity3/Description0PROJECT SOS (STREET OUTREACH FOR SURVIVAL) - OPERATED IN BELL, CORYELL AND MCLENNAN COUNTIES WITH THE GOAL OF MOVING STREET YOUTH TO A SAFE & SUPERVISED LIVING ENVIRONMENT.
IRS990/Activity3/Expense0100000
IRS990/ActivityOrMissionDescription0TO ASSIST TROUBLED YOUTH AND THEIR FAMILIES TOWARD THE DEVELOPMENT OF THEIR FULL POTENTIAL THROUGH THE PROVISION OF QUALITY COMMUNITY-BASED SERVICES.
IRS990/ActivityOther/Description0CHILD PROTECTIVE SERVICES - CHARGES HELP PROVIDE TEMPORARY SHELTER TO CHILDREN.
IRS990/ActivityOther/Expense0178624
IRS990/ActivityOther/Revenue0288441
IRS990/AddressPrincipalOfficerUS/AddressLine10204 NORTH EAST STREET SUITE A
IRS990/AddressPrincipalOfficerUS/City0BELTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076513
IRS990/AllOtherContributions016984
IRS990/AllOtherExpenses/ManagementAndGeneral02256
IRS990/AllOtherExpenses/ProgramServices04278
IRS990/AllOtherExpenses/Total06534
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0138422
IRS990/CashNonInterestBearing/EOY0129800
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0111354
IRS990/CompCurrentOfficersDirectors/Total0111354
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices05599
IRS990/ConferencesMeetings/Total05599
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0701983
IRS990/ContributionsGrantsPriorYear0911217
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices014103
IRS990/DepreciationDepletion/Total014103
IRS990/DescribedIn501C301
IRS990/Description0PROJECT FUTURE (TWC & ILP) - TRANSITIONAL LIVING PROGRAM FOR YOUTH & YOUNG ADULTS AGES 16-21 WITH APARTMENTS LOCATED IN KILLEEN, BELL COUNTY TX AS WELL AS A TRANSITION RESOURCE CENTER LOCATED IN BELTON FOR YOUTH WHO ARE OR HAVE BEEN IN TX FOSTER CARE SYSTEM. SERVICES FOR BOTH INCLUDE EDUCATION, JOB READINESS, INDEPENDENT LIVING SKILLS, EMPLOYMENT ASST., TRANSPORTATION & CASE MANAGEMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0359170
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns041882
IRS990/FeesForServicesLegal/ManagementAndGeneral06517
IRS990/FeesForServicesLegal/Total06517
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
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/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
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/NamePerson0LAURIE OLER
IRS990/Form990PartVIISectionA/NamePerson1RICHARD JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2DANNY DANIEL
IRS990/Form990PartVIISectionA/NamePerson3BETTY NEILL
IRS990/Form990PartVIISectionA/NamePerson4BRYAN DANIEL
IRS990/Form990PartVIISectionA/NamePerson5PAULINE MOSELEY
IRS990/Form990PartVIISectionA/NamePerson6TREY BLEDSOE
IRS990/Form990PartVIISectionA/NamePerson7BROCKLEY MOORE
IRS990/Form990PartVIISectionA/NamePerson8ROBIN DANIEL-WYLIE
IRS990/Form990PartVIISectionA/NamePerson9JEAN NOLEN
IRS990/Form990PartVIISectionA/NamePerson10JOSHUA HUCKABEE
IRS990/Form990PartVIISectionA/NamePerson11KEITH WALLACE
IRS990/Form990PartVIISectionA/NamePerson12BILLIE MESSER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation120
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/ReportableCompFromOrganization1173283
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1243455
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/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses08557
IRS990/Gaming00
IRS990/GovernmentGrants0643117
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY0148323
IRS990/GrantsPayable/EOY0140082
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents017415
IRS990/GrossIncomeGaming013707
IRS990/GrossReceipts01044785
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear01119
IRS990/InvestmentIncome/ExclusionAmount01119
IRS990/InvestmentIncomePriorYear094
IRS990/InvestmentIncome/TotalRevenueColumn01119
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY04173
IRS990/InvestmentsOtherSecurities/EOY04759
IRS990/LandBldgEquipmentAccumDeprec0178765
IRS990/LandBuildingsEquipmentBasis0666775
IRS990/LandBuildingsEquipmentBasisNet/BOY0502113
IRS990/LandBuildingsEquipmentBasisNet/EOY0488010
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE QUALITY COMMUNITY-BASED SERVICES TO HOMELESS AND TROUBLED YOUTH AND THEIR FAMILIES THROUGHOUT THE CENTRAL TEXAS REGION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BILLIE MESSER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0573589
IRS990/NetAssetsOrFundBalancesEOY0573245
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08858
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08858
IRS990/NetIncomeFromGaming/ExclusionAmount013707
IRS990/NetIncomeFromGaming/TotalRevenueColumn013707
IRS990/NetUnrelatedBusinessTxblIncome0234
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07642
IRS990/Occupancy/ProgramServices079064
IRS990/Occupancy/Total086706
IRS990/OfficeExpenses/ManagementAndGeneral019125
IRS990/OfficeExpenses/ProgramServices030811
IRS990/OfficeExpenses/Total049936
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0599161
IRS990/OtherExpensesCurrentYear0410896
IRS990/OtherExpenses/Description0FEDERAL TAXES ON UBI
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3PROGRAM AUDIT FEES
IRS990/OtherExpenses/Description4REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral016606
IRS990/OtherExpenses/ManagementAndGeneral11872
IRS990/OtherExpenses/ProgramServices0222
IRS990/OtherExpenses/ProgramServices167757
IRS990/OtherExpenses/ProgramServices273688
IRS990/OtherExpenses/ProgramServices316670
IRS990/OtherExpenses/ProgramServices416081
IRS990/OtherExpenses/Total0222
IRS990/OtherExpenses/Total184363
IRS990/OtherExpenses/Total275560
IRS990/OtherExpenses/Total316670
IRS990/OtherExpenses/Total416081
IRS990/OtherLiabilities/BOY048540
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear044685
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount022120
IRS990/OtherRevenueMisc/TotalRevenueColumn022120
IRS990/OtherRevenuePriorYear049115
IRS990/OtherSalariesAndWages/ManagementAndGeneral036858
IRS990/OtherSalariesAndWages/ProgramServices0420419
IRS990/OtherSalariesAndWages/Total0457277
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011138
IRS990/PayrollTaxes/ProgramServices045110
IRS990/PayrollTaxes/Total056248
IRS990/PensionPlanContributions/ManagementAndGeneral05568
IRS990/PensionPlanContributions/ProgramServices02991
IRS990/PensionPlanContributions/Total08559
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY09852
IRS990/PrepaidExpensesDeferredCharges/EOY010309
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0288441
IRS990/ProgramServiceRevenue/Description0CPS CONTRACT
IRS990/ProgramServiceRevenuePriorYear0208811
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0288441
IRS990/ProgramServiceRevenue/TotalRevenueColumn0288441
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges07762
IRS990/ReconcilationRevenueExpenses0-8106
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-8106
IRS990/RevenuesLessExpensesPriorYear0-95722
IRS990/SalariesEtcCurrentYear0633438
IRS990/SalariesEtcPriorYear0665798
IRS990/SavingsAndTempCashInvestments/BOY010757
IRS990/SavingsAndTempCashInvestments/EOY085758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0701983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0911217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02077363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01812891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01766617
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07270071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012916
IRS990ScheduleA/GrossInvestmentIncome170/Total022936
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01115477
IRS990ScheduleA/OtherIncome170/CurrentTaxYear022120
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year021891
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years029585
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years027919
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years020561
IRS990ScheduleA/OtherIncome170/Total0122076
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98300
IRS990ScheduleA/PublicSupportTotal17007270071
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0701983
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0911217
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02077363
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01812891
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01766617
IRS990ScheduleA/Total170/Total07270071
IRS990ScheduleA/TotalSupport07415083
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/Buildings/BookValue0478771
IRS990ScheduleD/Buildings/Depreciation085347
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0564118
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation093418
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis093418
IRS990ScheduleD/ExcessOrDeficitForYear0-8106
IRS990ScheduleD/ExcessOrDeficitPerFS0-344
IRS990ScheduleD/ExpensesNotRptdF99008557
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01044334
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET FUNDRAISING EXPENSES WITH FUNDRAISING REVENUE ON 990 8,557.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET FUNDRAISING EXPENSES WITH FUNDRAISING REVENUE ON 990 8,557.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue09239
IRS990ScheduleD/Land/OtherCostOrOtherBasis09239
IRS990ScheduleD/NetUnrealizedGainsInvestments0-478
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-478
IRS990ScheduleD/OtherExpensesIncluded08557
IRS990ScheduleD/OtherRevenues08557
IRS990ScheduleD/PriorPeriodAdjustments08240
IRS990ScheduleD/RecoveriesOfPriorYearGrants08240
IRS990ScheduleD/RevenueNotRptdF990016319
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01036228
IRS990ScheduleD/TotalAdjustments07762
IRS990ScheduleD/TotalExpenses01044334
IRS990ScheduleD/TotalExpensesPerForm99001044334
IRS990ScheduleD/TotalOfBookValueLandBuildings0488010
IRS990ScheduleD/TotalRevenue01036228
IRS990ScheduleD/TotalRevenuePerForm99001036228
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01052891
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01052547
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 100967
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0FORT WORTH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode0761850967
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine10PO BOX 100967
IRS990ScheduleG/AddressOfThirdPartyUS/City0FT WORTH
IRS990ScheduleG/AddressOfThirdPartyUS/State0TX
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode0761850967
IRS990ScheduleG/AmtOfGamingRevenueRecvdByOrg013707
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08557
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017415
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017415
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017415
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017415
IRS990ScheduleG/EventsInformation/NameOfEvent10TASTE OF CENTRAL TEXAS
IRS990ScheduleG/EventsInformation/NetIncomeSummary08858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$774,538
Liabilities
$201,293
Net assets
$573,245
Revenue
-
Expenses
$1,044,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.49$1.77$1.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$1.85$1.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$1.74$1.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.53$1.55$1.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.52$1.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.48$1.45$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.35$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.28$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$1.14$1.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.30$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.30$1.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.17$0.54$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.26