Civic Intelligence

Casa of Cameron & Willacy Counties Inc

EIN 74-2713912 • 501(c)3 • Brownsville, TX

Profile

Court appointed special advocates - advocating for children in local courts to be an independent voice for abused and neglected children in foster care.

1740 Boca Chica Blvd 300Brownsville, TX 78520

casaofcameronandwillacy.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$70,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.0% 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

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$319,871

Down $54,532 (-15%) from 2023

Liabilities

Down

$87,803

Down $40,391 (-32%) from 2023

Net Assets

Down

$232,068

Down $14,141 (-5.7%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Down

$635,974

Down $25,398 (-3.8%) from 2023

Expenses

Up

$650,115

Up $34,287 (+5.6%) from 2023

Net Income

Down

-$14,141

Down $59,685 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $149,677Liabilities 2011: $4,440Net Assets 2011: $145,2372011Assets 2012: $181,747Liabilities 2012: $2,900Net Assets 2012: $178,8472012Assets 2013: $194,889Liabilities 2013: $10,478Net Assets 2013: $184,4112013Assets 2014: $105,684Liabilities 2014: $0Net Assets 2014: $105,6842014Assets 2015: $76,308Liabilities 2015: $10,000Net Assets 2015: $66,3082015Assets 2016: $69,572Liabilities 2016: $8,327Net Assets 2016: $61,2452016Assets 2017: $90,276Liabilities 2017: $13,396Net Assets 2017: $76,8802017Assets 2018: $127,295Liabilities 2018: $19,320Net Assets 2018: $107,9752018Assets 2019: $138,082Liabilities 2019: $21,295Net Assets 2019: $116,7872019Assets 2020: $151,087Liabilities 2020: $5,730Net Assets 2020: $145,3572020Assets 2021: $172,288Liabilities 2021: $2,933Net Assets 2021: $169,3552021Assets 2022: $200,789Liabilities 2022: $124Net Assets 2022: $200,6652022Assets 2023: $374,403Liabilities 2023: $128,194Net Assets 2023: $246,2092023Assets 2024: $319,871Liabilities 2024: $87,803Net Assets 2024: $232,0682024

Highlighted filing

2024

Assets$319,871
Liabilities$87,803
Net Assets$232,068
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $300,7542011Expenses 2012: $353,2582012Expenses 2013: $340,4792013Revenue 2014: $66,543Expenses 2014: $60,757Net Income 2014: $5,7862014Revenue 2015: $330,710Expenses 2015: $370,086Net Income 2015: -$39,3762015Revenue 2016: $359,302Expenses 2016: $364,365Net Income 2016: -$5,0632016Revenue 2017: $365,984Expenses 2017: $348,705Net Income 2017: $17,2792017Revenue 2018: $473,600Expenses 2018: $422,206Net Income 2018: $51,3942018Revenue 2019: $545,343Expenses 2019: $536,531Net Income 2019: $8,8122019Revenue 2020: $587,245Expenses 2020: $558,677Net Income 2020: $28,5682020Revenue 2021: $567,582Expenses 2021: $543,584Net Income 2021: $23,9982021Revenue 2022: $607,513Expenses 2022: $576,203Net Income 2022: $31,3102022Revenue 2023: $661,372Expenses 2023: $615,828Net Income 2023: $45,5442023Revenue 2024: $635,974Expenses 2024: $650,115Net Income 2024: -$14,1412024

Highlighted filing

2024

Revenue$635,974
Expenses$650,115
Net Income-$14,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,871
Liabilities
$87,803
Net assets
$232,068
Revenue
$635,974
Expenses
$650,115
Net income
-$14,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.88$2.32$6.36$6.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.74$1.28$2.46$6.61$6.16$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$6.08$5.76$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$5.68$5.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$5.87$5.59$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$5.45$5.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.08$4.74$4.22$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$3.66$3.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.61$3.59$3.64$0.05
2015Summary only. Only limited summary data is available for this year.$0.76$0.10$0.66$3.31$3.70$0.39
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.67$0.61$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.10$1.84$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.45$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$643,454
Mission and Program Overview

Mission

Court appointed special advocates - advocating for children in local courts to be an independent voice for abused and neglected children in foster care.

Court appointed special advocates - advocating for children in local courts to be an independent voice for abused and neglected children in foster care in cameron and willacy counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$118,708$112,058▼ $6,650
Cash and Non-Interest-Bearing Accounts$103,713$104,797▲ $1,084
Intangible Assets$128,060$87,668▼ $40,392
Land, Buildings, and Equipment, Net$15,776$10,698▼ $5,078
Prepaid Expenses and Deferred Charges$4,638$0▼ $4,638
Accounts Receivable$1,408$1,250▼ $158
Total Assets$374,403$319,871▼ $54,532
Other Assets Total$2,100$3,400▲ $1,300
Liabilities
Other Liabilities$128,194$87,803▼ $40,391
Total Liabilities$128,194$87,803▼ $40,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,209$232,068▼ $14,141
Total Net Assets Fund Balance$246,209$232,068▼ $14,141
Total Liabilities and Net Assets / Fund Balance$374,403$319,871▼ $54,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,509$42,455$51,964
Other Land Buildings$1,098$2,197$3,295
Leasehold Improvements$91$759$850
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dora MartinezExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Claudia RamirezPresident
Amadeo Flores IiiVice President
Dr Israel AguilarVice President
Colleen F WillisBoard Member
Kathy StapletonBoard Member
Lorraine GalarzaBoard Member
Maureen RattrayBoard Member
Michelle R ZamarronBoard Member
Rebecca MaldonadoBoard Member
Baltazar SalazarSecretary
Mark StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,507
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$-1,680
All Other Contributions
$40,564
Change in Net Assets
$-14,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,480
Total Revenue per Audited Statements
$643,454
Total Revenue per Form 990
$635,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,966
Other Expenses$214,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,819$12,492-$312,311
Current Officers, Directors, Trustees, and Key Employees$67,200$2,800-$70,000
Occupancy$60,946$5,892-$66,838
Payroll Taxes$46,680$6,975-$53,655
Travel$34,611$817-$35,428
Office Expenses$14,642$6,998-$21,640
Advertising$19,363--$19,363
Fees for Services Accounting$2,980$12,297-$15,277
Insurance$4,485$7,636-$12,121
Fees for Services Other$8,834--$8,834
Depreciation Depletion-$5,808-$5,808
All Other Expenses$1,050$3,032-$4,082
Other Expenses$1,265$2,350-$3,615
Conferences and Meetings$3,067$151-$3,218
Interest-$26-$26
Total Functional Expenses$578,217$71,898$0$650,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$657,595
Expenses per Audited Statements$650,115
Total Expenses per Form 990$650,115
Expenses Not Reported on Form 990$7,480
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$7,480
Fundraising Gross Income$5,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Royal Ball$30,675-$3,973-
Chalupa (bingo)$5,380$5,380$3,507$1,873
Total Events$36,055$5,380$7,480$-2,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$87,669
Accrued Expenses$134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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 provided to the board of directors, via email, for their review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest are addressed at regularly-convened board meetings. The policy has not changed.”

Form 990, Part VI, Section B, Line 15

“Salaries are set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“These documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Casa of Cameron & Willacy Counties Inc
EIN
74-2713912
Phone
9565466545
Address
1740 BOCA CHICA BLVD 300, BROWNSVILLE, TX 78520

Signing Officer

Name
Mark Stevens
Title
Board President
Phone
9565466545
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stevens
Formed
1994
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
70

Preparer

Firm
Burton Mccumber & Longoria Llp
Address
1950 PAREDES LINE RD, BROWNSVILLE, TX 78521
Preparer
Javier E Alarcon CPA
Phone
9565422553
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc topic 740, "income taxes", as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and there is no likelihood a material tax assessment would be made if government agency examined tax returns to audit. Accordingly, no provisions for the effects of uncertain tax positions have been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,480.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,480.”

Raw XML AppendixShowing 400 of 478 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt04485
IRS990/InsuranceGrp/TotalAmt012121
IRS990/IntangibleAssetsGrp/BOYAmt0128060
IRS990/IntangibleAssetsGrp/EOYAmt087668
IRS990/InterestGrp/ManagementAndGeneralAmt026
IRS990/InterestGrp/TotalAmt026
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010698
IRS990/LandBldgEquipCostOrOtherBssAmt056109
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COURT APPOINTED SPECIAL ADVOCATES - ADVOCATING FOR CHILDREN IN LOCAL COURTS TO BE AN INDEPENDENT VOICE FOR ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0246209
IRS990/NetAssetsOrFundBalancesEOYAmt0232068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0246209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0232068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05892
IRS990/OccupancyGrp/ProgramServicesAmt060946
IRS990/OccupancyGrp/TotalAmt066838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06998
IRS990/OfficeExpensesGrp/ProgramServicesAmt014642
IRS990/OfficeExpensesGrp/TotalAmt021640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES-MGMT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12350
IRS990/OtherExpensesGrp/ProgramServicesAmt08219
IRS990/OtherExpensesGrp/ProgramServicesAmt15056
IRS990/OtherExpensesGrp/ProgramServicesAmt21265
IRS990/OtherExpensesGrp/TotalAmt08219
IRS990/OtherExpensesGrp/TotalAmt15056
IRS990/OtherExpensesGrp/TotalAmt24624
IRS990/OtherExpensesGrp/TotalAmt33615
IRS990/OtherLiabilitiesGrp/BOYAmt0128194
IRS990/OtherLiabilitiesGrp/EOYAmt087803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420
IRS990/OtherRevenueTotalAmt0420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06975
IRS990/PayrollTaxesGrp/ProgramServicesAmt046680
IRS990/PayrollTaxesGrp/TotalAmt053655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0655862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0193309
IRS990/PYOtherRevenueAmt05430
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045544
IRS990/PYSalariesCompEmpBnftPaidAmt0422519
IRS990/PYTotalExpensesAmt0615828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661372
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03077649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt03077649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03077649
IRS990ScheduleA/TotalSupportAmt03084082
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/BookValueAmt09509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051964
IRS990ScheduleD/ExpensesNotReportedAmt07480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0650115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0850
IRS990ScheduleD/OtherExpensesIncludedAmt07480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt07480
IRS990ScheduleD/RevenueNotReportedAmt07480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0635974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, "INCOME TAXES", AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD A MATERIAL TAX ASSESSMENT WOULD BE MADE IF GOVERNMENT AGENCY EXAMINED TAX RETURNS TO AUDIT. ACCORDINGLY, NO PROVISIONS FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 7,480.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 7,480.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010698
IRS990ScheduleD/TotalExpensesPerForm990Amt0650115
IRS990ScheduleD/TotalLiabilityAmt087803
IRS990ScheduleD/TotalRevenuePerForm990Amt0635974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROYAL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHALUPA (BINGO)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, VIA EMAIL, FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ARE ADDRESSED AT REGULARLY-CONVENED BOARD MEETINGS. THE POLICY HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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