Civic Intelligence

Children'S Advocacy Center of Central Texas Inc

990 • Fiscal year 2014 • EIN 74-2840698

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
P O Box 84576513-0845

(254) 939-1346

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$402,663

Down $19,394 (-4.6%) from 2013

Net Assets

Down

$286,051

Down $682 (-0.2%) from 2013

Liabilities

Down

$116,612

Down $18,712 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

$531,437

No earlier filing loaded for comparison.

Expenses

Down

$532,119

Down $53,934 (-9.2%) from 2013

Net Income

-$682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $459,765Liabilities 2010: $176,362Net Assets 2010: $283,4032010Assets 2011: $411,591Liabilities 2011: $163,846Net Assets 2011: $247,7452011Assets 2012: $437,538Liabilities 2012: $148,985Net Assets 2012: $288,5532012Assets 2013: $422,057Liabilities 2013: $135,324Net Assets 2013: $286,7332013Assets 2014: $402,663Liabilities 2014: $116,612Net Assets 2014: $286,0512014Assets 2015: $429,692Liabilities 2015: $95,684Net Assets 2015: $334,0082015Assets 2016: $423,357Liabilities 2016: $82,753Net Assets 2016: $340,6042016Assets 2017: $418,659Liabilities 2017: $60,826Net Assets 2017: $357,8332017Assets 2018: $394,771Liabilities 2018: $49,896Net Assets 2018: $344,8752018Assets 2019: $399,212Liabilities 2019: $42,847Net Assets 2019: $356,3652019Assets 2020: $469,858Liabilities 2020: $23,709Net Assets 2020: $446,1492020Assets 2021: $547,721Liabilities 2021: $5,879Net Assets 2021: $541,8422021Assets 2022: $913,537Liabilities 2022: $21,850Net Assets 2022: $891,6872022Assets 2023: $949,239Liabilities 2023: $47,566Net Assets 2023: $901,6732023Assets 2024: $932,389Liabilities 2024: $119,412Net Assets 2024: $812,9772024Assets 2025: $835,275Liabilities 2025: $80,717Net Assets 2025: $754,5582025

Highlighted filing

2014

Assets$402,663
Liabilities$116,612
Net Assets$286,051
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $600,9872010Expenses 2011: $627,2402011Expenses 2012: $625,7712012Expenses 2013: $586,0532013Revenue 2014: $531,437Expenses 2014: $532,119Net Income 2014: -$6822014Revenue 2015: $487,758Expenses 2015: $439,801Net Income 2015: $47,9572015Revenue 2016: $595,979Expenses 2016: $589,383Net Income 2016: $6,5962016Revenue 2017: $716,168Expenses 2017: $678,774Net Income 2017: $37,3942017Revenue 2018: $723,432Expenses 2018: $736,390Net Income 2018: -$12,9582018Revenue 2019: $778,545Expenses 2019: $774,305Net Income 2019: $4,2402019Revenue 2020: $924,375Expenses 2020: $833,398Net Income 2020: $90,9772020Revenue 2021: $917,558Expenses 2021: $821,865Net Income 2021: $95,6932021Revenue 2022: $1,313,675Expenses 2022: $976,717Net Income 2022: $336,9582022Revenue 2023: $1,077,187Expenses 2023: $1,067,201Net Income 2023: $9,9862023Revenue 2024: $1,104,286Expenses 2024: $1,192,982Net Income 2024: -$88,6962024Revenue 2025: $1,252,082Expenses 2025: $1,310,501Net Income 2025: -$58,4192025

Highlighted filing

2014

Revenue$531,437
Expenses$532,119
Net Income-$682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,249,514
Mission and Program Overview

Mission

Provide comprehensive services that promote hope, healing, and justice for abused and neglected children.

To provide comprehensive services which protect, promote healing, and enhance the quality of life for abused and neglected children in central texas through two programs. The children's advocacy center program provides collaborative investigative efforts involving all agencies to recognize the pain and reduce the trauma for victims of child abuse. The court appointed special advocates program purpose is to provide court appointed volunteer advocates for children who are involved in the court system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,960$332,873▼ $11,087
Cash and Non-Interest-Bearing Accounts$41,312$45,058▲ $3,746
Accounts Receivable$33,066$24,027▼ $9,039
Prepaid Expenses and Deferred Charges$3,719$705▼ $3,014
Total Assets$422,057$402,663▼ $19,394
Liabilities
Other Liabilities$127,031$109,254▼ $17,777
Accounts Payable and Accrued Expenses$8,293$7,358▼ $935
Total Liabilities$135,324$116,612▼ $18,712
Net Assets / Fund Balance
Unrestricted Net Assets$286,733$286,051▼ $682
Total Net Assets Fund Balance$286,733$286,051▼ $682
Total Liabilities and Net Assets / Fund Balance$422,057$402,663▼ $19,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,486$109,134$391,620
Land$40,801-$40,801
Other Land Buildings$5,553$29,323$34,876
Equipment$4,033$17,844$21,877
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheilah PrioriPresident
Anne JacksonVice President
Christy SlagleBoard Member
Cynthia MartinezBoard Member
Delana EngelhardtBoard Member
Jack BallantyneBoard Member
Jason FrancisBoard Member
Jason JohnsonBoard Member
Kelsey KilterBoard Member
Lauren RatcliffBoard Member
Michelle JohnsonBoard Member
Shana VineyardBoard Member
Stephanie NewellBoard Member
Stephanie PerryBoard Member
Zachary ShelleyBoard Member
Marianne WardSecretary
Megan BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,617
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$62,813
All Other Contributions
$101,674
Change in Net Assets
$-682

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,285
Revenue Not Reported on Financial Statements
$62,152
Revenue Not Reported on Form 990
$808,729
Other Revenue Adjustments
$62,152
Total Revenue per Audited Statements
$1,278,014
Total Revenue per Form 990
$531,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,017
Other Expenses$170,102
Total Fundraising Expense$4,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,292$25,741-$234,033
Current Officers, Directors, Trustees, and Key Employees$34,102$34,102-$68,204
All Other Expenses$35,583$8,895$4,842$49,320
Other Employee Benefits$24,317$6,079-$30,396
Payroll Taxes$23,442$5,942-$29,384
Depreciation Depletion$12,878$3,219-$16,097
Insurance$12,526$3,132-$15,658
Travel$11,689$2,922-$14,611
Other Expenses$9,412$2,353-$11,765
Advertising$4,274$1,069-$5,343
Interest$4,075$1,019-$5,094
Conferences and Meetings$3,945$986-$4,931
Total Functional Expenses$422,361$104,916$4,842$532,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,278,696
Expenses Not Reported on Form 990$746,577
Expenses per Audited Statements$532,119
Total Expenses per Form 990$532,119
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$711,826
Gaming Direct Expenses$707,925
Fundraising Gross Income$68,403
Fundraising Direct Expenses$10,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,539$46,539$2,208$44,331
Event 2$21,864$21,864$7,944$13,920
Total Events$68,403$68,403$10,152$58,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$104,459
Compensated Absences$4,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“Form 990 is prepared from the board approved audited financial statements. A copy of the form 990 is provided to the executive director and treasurer for approval prior to filing.”

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

“Individuals are required to disclose any potential conflicts of interests. These potential conflicts of interest relationships are reviewed by the board and addressed on an individual basis.”

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

“Compensation is recommended by the executive/finance committee and approved by the board. Staff and board members provide evaluation forms to the board president. State association salary survey's are used for all staff salaries. The survey compares like communities, budgets, size of organization, length of service and education. Compensation is board approved and included in minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
74-2840698
Phone
2549391346

Signing Officer

Name
Michelle Carter
Title
Executive Director
Phone
2549391346
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Carter
Formed
1997
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
0

Preparer

Preparer
James Mobley
Phone
2545260571
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising and gaming gross income reflected on schedule g”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net gain from fundraising and gaming reflected on schedule g”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on part viii line 8b gaming expenses included on part viii line 9b”

Raw XML AppendixShowing 400 of 546 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/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0707925
IRS990/GamingGrossIncomeAmt0711826
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0366943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01249514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03132
IRS990/InsuranceGrp/ProgramServicesAmt012526
IRS990/InsuranceGrp/TotalAmt015658
IRS990/InterestGrp/ManagementAndGeneralAmt01019
IRS990/InterestGrp/ProgramServicesAmt04075
IRS990/InterestGrp/TotalAmt05094
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332873
IRS990/LandBldgEquipCostOrOtherBssAmt0489174
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE SERVICES WHICH PROTECT, PROMOTE HEALING, AND ENHANCE THE QUALITY OF LIFE FOR ABUSED AND NEGLECTED CHILDREN IN CENTRAL TEXAS THROUGH CHILDREN'S ADVOCACY CENTER AND CASA PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0286733
IRS990/NetAssetsOrFundBalancesEOYAmt0286051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058251
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0328
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03901
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt03573
IRS990/NetUnrelatedBusTxblIncmAmt02573
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016470
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030396
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1INKIND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32353
IRS990/OtherExpensesGrp/ProgramServicesAmt014966
IRS990/OtherExpensesGrp/ProgramServicesAmt113255
IRS990/OtherExpensesGrp/ProgramServicesAmt29605
IRS990/OtherExpensesGrp/ProgramServicesAmt39412
IRS990/OtherExpensesGrp/TotalAmt018708
IRS990/OtherExpensesGrp/TotalAmt116470
IRS990/OtherExpensesGrp/TotalAmt212105
IRS990/OtherExpensesGrp/TotalAmt311765
IRS990/OtherLiabilitiesGrp/BOYAmt0127031
IRS990/OtherLiabilitiesGrp/EOYAmt0109254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0661
IRS990/OtherRevenueTotalAmt0661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234033
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05942
IRS990/PayrollTaxesGrp/ProgramServicesAmt023442
IRS990/PayrollTaxesGrp/TotalAmt029384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0705
IRS990/PrincipalOfficerNm0MICHELLE CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM TRAINED 54 VOLUNTEERS, HELPED 106 CHILDREN FIND PERMANENT PLACEMENTS AND PROVIDED COURT APPOINTED VOLUNTEER ADVOCATES FOR 192 CHILDREN, WHO WERE INVOLVED IN THE COURT SYSTEM IN BELL AND CORYELL COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt0140136
IRS990/PYOtherRevenueAmt057144
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1820
IRS990/PYSalariesCompEmpBnftPaidAmt0445917
IRS990/PYTotalExpensesAmt0586053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02450117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86400
IRS990ScheduleA/PublicSupportPY170Pct00.84480
IRS990ScheduleA/PublicSupportTotal170Amt02450117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02450117
IRS990ScheduleA/TotalSupportAmt02835777
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/BuildingsGrp/BookValueAmt0282486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391620
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028500
IRS990ScheduleD/DonatedServicesUseFcltsAmt028500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021877
IRS990ScheduleD/ExpensesNotReportedAmt0746577
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0532119
IRS990ScheduleD/LandGrp/BookValueAmt040801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040801
IRS990ScheduleD/OtherExpensesIncludedAmt0718077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0780229
IRS990ScheduleD/OtherRevenuesNotIncludedAmt062152
IRS990ScheduleD/RevenueNotReportedAmt0808729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062152
IRS990ScheduleD/RevenueSubtotalAmt0469285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING AND GAMING GROSS INCOME REFLECTED ON SCHEDULE G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET GAIN FROM FUNDRAISING AND GAMING REFLECTED ON SCHEDULE G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B GAMING EXPENSES INCLUDED ON PART VIII LINE 9B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$402,663
Liabilities
$116,612
Net assets
$286,051
Revenue
$531,437
Expenses
$532,119
Net income
-$682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.75$1.25$1.31$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$1.10$1.19$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$1.08$1.07$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$1.31$0.98$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.92$0.82$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.92$0.83$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.78$0.77$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$0.72$0.74$0.01
2017Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$0.72$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$0.60$0.59$0.01
2015Summary only. Only limited summary data is available for this year.$0.43$0.10$0.33$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.53$0.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.14$0.29$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.15$0.29$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.25$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$0.60