Civic Intelligence

Drive a Senior - Senior Access

EIN 74-2692484 • 501(c)3 • Round Rock, TX

Profile

To provide transportation and support services to older adults living in the round rock and pflugerville areaa.

PO Box 8585Round Rock, TX 78683

driveasenior.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$105,431

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$413,154

Down $72,574 (-15%) from 2023

Liabilities

Up

$36,317

Up $7,453 (+26%) from 2023

Net Assets

Down

$376,837

Down $80,027 (-18%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$536,967

Down $91,661 (-15%) from 2023

Expenses

Down

$623,447

Down $59,986 (-8.8%) from 2023

Net Income

Down

-$86,480

Down $31,675 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $144,861Liabilities 2011: $3,264Net Assets 2011: $141,5972011Assets 2012: $102,368Liabilities 2012: $8,367Net Assets 2012: $94,0012012Assets 2013: $73,465Liabilities 2013: $7,201Net Assets 2013: $66,2642013Assets 2014: $108,704Liabilities 2014: $7,479Net Assets 2014: $101,2252014Assets 2015: $174,725Liabilities 2015: $10,708Net Assets 2015: $164,0172015Assets 2016: $186,793Liabilities 2016: $19,182Net Assets 2016: $167,6112016Assets 2017: $199,878Liabilities 2017: $18,971Net Assets 2017: $180,9072017Assets 2018: $300,616Liabilities 2018: $123,150Net Assets 2018: $177,4662018Assets 2019: $338,725Liabilities 2019: $124,372Net Assets 2019: $214,3532019Assets 2020: $498,950Liabilities 2020: $95,529Net Assets 2020: $403,4212020Assets 2021: $500,331Liabilities 2021: $98,273Net Assets 2021: $402,0582021Assets 2022: $533,609Liabilities 2022: $29,598Net Assets 2022: $504,0112022Assets 2023: $485,728Liabilities 2023: $28,864Net Assets 2023: $456,8642023Assets 2024: $413,154Liabilities 2024: $36,317Net Assets 2024: $376,8372024

Highlighted filing

2024

Assets$413,154
Liabilities$36,317
Net Assets$376,837
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $167,572Expenses 2011: $181,073Net Income 2011: -$13,5012011Expenses 2012: $256,9562012Revenue 2013: $226,492Expenses 2013: $254,229Net Income 2013: -$27,7372013Revenue 2014: $326,026Expenses 2014: $299,920Net Income 2014: $26,1062014Revenue 2015: $399,404Expenses 2015: $336,612Net Income 2015: $62,7922015Revenue 2016: $433,745Expenses 2016: $430,151Net Income 2016: $3,5942016Revenue 2017: $440,328Expenses 2017: $427,032Net Income 2017: $13,2962017Revenue 2018: $470,252Expenses 2018: $473,693Net Income 2018: -$3,4412018Revenue 2019: $612,548Expenses 2019: $575,661Net Income 2019: $36,8872019Revenue 2020: $730,406Expenses 2020: $515,548Net Income 2020: $214,8582020Revenue 2021: $536,775Expenses 2021: $538,078Net Income 2021: -$1,3032021Revenue 2022: $792,313Expenses 2022: $679,120Net Income 2022: $113,1932022Revenue 2023: $628,628Expenses 2023: $683,433Net Income 2023: -$54,8052023Revenue 2024: $536,967Expenses 2024: $623,447Net Income 2024: -$86,4802024

Highlighted filing

2024

Revenue$536,967
Expenses$623,447
Net Income-$86,480
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$413,154
Liabilities
$36,317
Net assets
$376,837
Revenue
$536,967
Expenses
$623,447
Net income
-$86,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.36$3.77$5.37$6.23$0.86
2023Summary only. Only limited summary data is available for this year.$4.86$0.29$4.57$6.29$6.83$0.55
2022Summary only. Only limited summary data is available for this year.$5.34$0.30$5.04$7.92$6.79$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.98$4.02$5.37$5.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.96$4.03$7.30$5.16$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.24$2.14$6.13$5.76$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.23$1.77$4.70$4.74$0.03
2017Summary only. Only limited summary data is available for this year.$2.00$0.19$1.81$4.40$4.27$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.19$1.68$4.34$4.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$3.99$3.37$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.01$3.26$3.00$0.26
2013Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$2.26$2.54$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$2.57
2011Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$1.68$1.81$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$583,192
Mission and Program Overview

Mission

To provide transportation and support services to older adults living in the round rock, pflugerville, hutto, east austin, northeast austin, and manor areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,065$148,510▲ $44,445
Investments in Publicly Traded Securities$92,699$101,023▲ $8,324
Land, Buildings, and Equipment, Net$105,242$64,859▼ $40,383
Savings and Temporary Cash Investments$153,146$60,943▼ $92,203
Pledges and Grants Receivable$25,301$32,544▲ $7,243
Inventories for Sale or Use$4,763$4,763→ $0
Total Assets$485,728$413,154▼ $72,574
Other Assets Total$512$512→ $0
Liabilities
Other Liabilities$25,610$31,871▲ $6,261
Accounts Payable and Accrued Expenses$3,254$4,446▲ $1,192
Total Liabilities$28,864$36,317▲ $7,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,864$366,688▼ $90,176
Net Assets With Donor Restrictions-$10,149-
Total Net Assets Fund Balance$456,864$376,837▼ $80,027
Total Liabilities and Net Assets / Fund Balance$485,728$413,154▼ $72,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,859$246,584$311,443
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Serita LacasseExecutive DirectorFT$86,332$19,099$105,431

Board Members and Trustees

NameTitle
Tyson MurphyChair
Clifton IveryDirector
Elizabeth MontoyaDirector
Gary HudderDirector
Joshua WilsonDirector
Matt SparkmanDirector
Theresa MartinezDirector
Tony DelgadoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$457,942
Program Service Revenue
$0
Investment Income
$6,473
Other Revenue
$72,552
All Other Contributions
$224,395
Change in Net Assets
$-86,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,055
Revenue Not Reported on Financial Statements
$-45,088
Revenue Not Reported on Form 990
$6,453
Other Revenue Adjustments
$-45,088
Total Revenue per Audited Statements
$588,508
Total Revenue per Form 990
$536,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,445
Other Expenses$191,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,802$28,755-$337,557
Current Officers, Directors, Trustees, and Key Employees$84,345$10,543-$94,888
Depreciation Depletion$39,246--$39,246
Occupancy$27,233$3,026-$30,259
Fees for Services Accounting-$16,660-$16,660
Information Technology$13,485--$13,485
Advertising$7,567--$7,567
Travel$7,113--$7,113
Insurance$4,201$2,212-$6,413
Office Expenses$2,594$288-$2,882
Other Expenses$2,287--$2,287
Total Functional Expenses$561,963$61,484$0$623,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,535
Expenses per Audited Statements$623,447
Total Expenses per Form 990$623,447
Expenses Not Reported on Form 990$45,088
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 Gross Income$117,640
Fundraising Direct Expenses$45,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Choral Concert$33,345$33,345$10,640$22,705
Golf Tournament$14,039$14,039$8,644$5,395
Total Events$117,640$117,640$45,088$72,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$31,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“A copy of form 990 is made available for review prior to filing the return with the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“The board considers comparable data and experience of the director when determining the salary and raises.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Access TX
EIN
74-2692484
Phone
5123101060
Address
PO BOX 8585, ROUND ROCK, TX 78683

Signing Officer

Name
Serita Lacasse
Title
Executive Director
Phone
5123101060
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serita Lacasse
Formed
1993
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
522

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the oversight process or selection process.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -45,088.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 45,088.”

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.

Path#Value
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IRS990/Desc0TO ENHANCE THE QUALITY OF LIFE OF OLDER PERSONS, TO MAXIMIZE THEIR ABILITY TO MEET THEIR OWN NEEDS, AND TO PREVENT PREMATURE INSTITUTIONALIZATION. APPROXIMATELY 23,290 VOLUNTEERS HOURS OF SERVICE RECEIVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03026
IRS990/OccupancyGrp/ProgramServicesAmt027233
IRS990/OccupancyGrp/TotalAmt030259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OfficeExpensesGrp/ProgramServicesAmt02594
IRS990/OfficeExpensesGrp/TotalAmt02882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0512
IRS990/OtherAssetsTotalGrp/EOYAmt0512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VAN AND RIDE EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt056402
IRS990/OtherExpensesGrp/ProgramServicesAmt18688
IRS990/OtherExpensesGrp/ProgramServicesAmt22287
IRS990/OtherExpensesGrp/TotalAmt056402
IRS990/OtherExpensesGrp/TotalAmt18688
IRS990/OtherExpensesGrp/TotalAmt22287
IRS990/OtherLiabilitiesGrp/BOYAmt025610
IRS990/OtherLiabilitiesGrp/EOYAmt031871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032544
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SERITA LACASSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-234
IRS990/PYOtherExpensesAmt0227863
IRS990/PYOtherRevenueAmt049938
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54805
IRS990/PYSalariesCompEmpBnftPaidAmt0455570
IRS990/PYTotalExpensesAmt0683433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628628
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86480
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2022 AMOUNT: $ 95.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03389314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt03378389
IRS990ScheduleA/SubstantialContributorsTotAmt010925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03389314
IRS990ScheduleA/TotalSupportAmt03400976
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/EquipmentGrp/BookValueAmt064859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311443
IRS990ScheduleD/ExpensesNotReportedAmt045088
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0623447
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06453
IRS990ScheduleD/OtherExpensesIncludedAmt045088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-45088
IRS990ScheduleD/RevenueNotReportedAmt06453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-45088
IRS990ScheduleD/RevenueSubtotalAmt0582055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -45,088.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 45,088.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064859
IRS990ScheduleD/TotalExpensesPerForm990Amt0623447
IRS990ScheduleD/TotalLiabilityAmt031871
IRS990ScheduleD/TotalRevenuePerForm990Amt0536967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHORAL CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE FOR REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONSIDERS COMPARABLE DATA AND EXPERIENCE OF THE DIRECTOR WHEN DETERMINING THE SALARY AND RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485728
IRS990/TotalAssetsEOYAmt0413154
IRS990/TotalAssetsGrp/BOYAmt0485728
IRS990/TotalAssetsGrp/EOYAmt0413154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0457942
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028864
IRS990/TotalLiabilitiesEOYAmt036317
IRS990/TotalLiabilitiesGrp/BOYAmt028864
IRS990/TotalLiabilitiesGrp/EOYAmt036317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376837
IRS990/TotalOtherCompensationAmt019099
IRS990/TotalProgramServiceExpensesAmt0561963
IRS990/TotalReportableCompFromOrgAmt086332
IRS990/TotalRevenueGrp/ExclusionAmt079025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07113
IRS990/TravelGrp/TotalAmt07113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8585
IRS990/USAddress/CityNm0ROUND ROCK

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