Civic Intelligence

Lone Star Casa Inc.

990 • Fiscal year 2013 • EIN 75-2425980

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 41475087-0414

(972) 772-5858

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$51,425

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$91,868

Flat from 2013

Net Assets

Flat

$88,270

Flat from 2013

Liabilities

Flat

$3,598

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Flat

$266,516

Flat from 2013

Expenses

Flat

$267,879

Flat from 2013

Net Income

Flat

-$1,363

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $130,277Liabilities 2010: $4,5982010Assets 2011: $109,122Liabilities 2011: $4,641Net Assets 2011: $104,4812011Assets 2012: $93,059Liabilities 2012: $3,425Net Assets 2012: $89,6342012Assets 2013: $91,868Liabilities 2013: $3,598Net Assets 2013: $88,2702013Assets 2013: $91,868Liabilities 2013: $3,598Net Assets 2013: $88,2702013Assets 2015: $158,509Liabilities 2015: $0Net Assets 2015: $158,5092015Assets 2016: $187,753Liabilities 2016: $0Net Assets 2016: $187,7532016Assets 2017: $248,312Liabilities 2017: $2,088Net Assets 2017: $246,2242017Assets 2018: $318,444Liabilities 2018: $0Net Assets 2018: $318,4442018Assets 2019: $507,333Liabilities 2019: $15,668Net Assets 2019: $491,6652019Assets 2020: $610,010Liabilities 2020: $38,407Net Assets 2020: $571,6032020Assets 2021: $839,829Liabilities 2021: $22,036Net Assets 2021: $817,7932021Assets 2022: $1,096,110Liabilities 2022: $27,558Net Assets 2022: $1,068,5522022Assets 2023: $1,558,566Liabilities 2023: $230,592Net Assets 2023: $1,327,9742023Assets 2024: $1,768,999Liabilities 2024: $227,794Net Assets 2024: $1,541,2052024Assets 2025: $1,875,192Liabilities 2025: $124,293Net Assets 2025: $1,750,8992025

Highlighted filing

2013

Assets$91,868
Liabilities$3,598
Net Assets$88,270
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $185,062Expenses 2010: $184,684Net Income 2010: $3782010Expenses 2011: $209,4302011Expenses 2012: $249,0672012Revenue 2013: $266,516Expenses 2013: $267,879Net Income 2013: -$1,3632013Revenue 2013: $266,516Expenses 2013: $267,879Net Income 2013: -$1,3632013Revenue 2015: $314,364Expenses 2015: $266,855Net Income 2015: $47,5092015Revenue 2016: $329,332Expenses 2016: $300,088Net Income 2016: $29,2442016Revenue 2017: $390,502Expenses 2017: $332,031Net Income 2017: $58,4712017Revenue 2018: $571,076Expenses 2018: $498,856Net Income 2018: $72,2202018Revenue 2019: $529,257Expenses 2019: $356,036Net Income 2019: $173,2212019Revenue 2020: $463,586Expenses 2020: $383,648Net Income 2020: $79,9382020Revenue 2021: $711,068Expenses 2021: $464,878Net Income 2021: $246,1902021Revenue 2022: $791,143Expenses 2022: $540,384Net Income 2022: $250,7592022Revenue 2023: $890,912Expenses 2023: $631,490Net Income 2023: $259,4222023Revenue 2024: $951,962Expenses 2024: $738,731Net Income 2024: $213,2312024Revenue 2025: $1,007,933Expenses 2025: $798,239Net Income 2025: $209,6942025

Highlighted filing

2013

Revenue$266,516
Expenses$267,879
Net Income-$1,363
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$284,233
Mission and Program Overview

Mission

To provide trained community volunteers

Provide a safe environment for abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,002$73,906▲ $904
Pledges and Grants Receivable$16,028$13,628▼ $2,400
Land, Buildings, and Equipment, Net$1,472$1,777▲ $305
Total Assets$93,059$91,868▼ $1,191
Other Assets Total$2,557$2,557→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,425$3,598▲ $173
Total Liabilities$3,425$3,598▲ $173
Net Assets / Fund Balance
Unrestricted Net Assets$89,634$88,270▼ $1,364
Total Net Assets Fund Balance$89,634$88,270▼ $1,364
Total Liabilities and Net Assets / Fund Balance$93,059$91,868▼ $1,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,777$17,078$18,855
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucille BellExec. DirectorFT$51,425$51,425

Board Members and Trustees

NameTitle
Terry PetersPresident
Dave HambleyPresident Elect
Jane StocktonVice President
Amanda FowlerBoard Member
Angela ThomasBoard Member
Jeff ShellBoard Member
Jessica RogersBoard Member
Laurie ColesBoard Member
Linda LyonBoard Member
Marian StewartBoard Member
Mike HolleyBoard Member
Russell HoneycuttBoard Member
Tom RichmondBoard Member
Nancy FarrarSecretary
Scarlet HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,366
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$94,112
All Other Contributions
$144,507
Change in Net Assets
$-1,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,516
Revenue Not Reported on Form 990
$124,692
Total Revenue per Audited Statements
$391,208
Total Revenue per Form 990
$266,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,981
Other Expenses$77,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,055$0$0$125,055
Current Officers, Directors, Trustees, and Key Employees$46,282$5,143$0$51,425
Occupancy$9,895$25,602$0$35,497
Travel$13,984$0$0$13,984
Payroll Taxes$9,960$3,541$0$13,501
All Other Expenses$8,255$1,376$0$9,631
Office Expenses$0$6,163$0$6,163
Insurance$0$5,627$0$5,627
Fees for Services Accounting$0$3,050$0$3,050
Other Expenses$0$394$0$394
Advertising$0$175$0$175
Total Functional Expenses$213,431$54,448$0$267,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$367,334
Expenses per Audited Statements$267,879
Total Expenses per Form 990$267,879
Expenses Not Reported on Form 990$99,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,400
Fundraising Direct Expenses$17,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$48,073$48,073$5,549$42,524
Event 1$18,973$18,973$6,117$12,856
Total Events$103,532$103,532$16,187$87,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2425980
Phone
9727725858

Signing Officer

Name
Lucille Bell
Title
Executive Director
Phone
9727725858
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucille Bell
Formed
1992
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
45

Preparer

Preparer
Rosa Fleming CPA
Phone
9034501200
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board reviews the salary of the manager of the organization on a regular basis.”

Pt VI, Line 15B

“All employees are reviewed on a yearly basis for compensation purposes.”

Pt VI, Line 19

“Lone star casa makes available, upon request, governing documents and financial statements.”

Pt VI, Line 8B

“Minutes are recorded for each board meeting detailing the items discussed and date of the meeting”

Pt VI, Line 11B

“Form 990 is approved by the board or executive director before filing”

Form 990EZ, Part I, Line 8

“REIMBURSED EXPENSE”

Form 990EZ, Part I, Line 16

“Advertising awards dues and subscriptions insurance license and permits miscellaneous office supplies training travel computer repairs”

Form 990EZ, Part II, Line 24

“Equipment grants receivable security deposit”

Form 990EZ, Part II, Line 26

“Accounts payable payroll liablities”

Form 990, Part IX, Line 24F

“Newsletter 661. 661. 0. 0. Training 7594. 7594. 0. 0. Postage & delivery 876. 0. 876. 0. Printing 500. 0. 500. 0.”

Financial Statement Notes

Pt XI Line 2D

“Audited statements are for 12 months september 1,2013 through august 31, 2014. The tax return is prepared on a calendar year basis. The adjustment is the difference between january 1, 2014-august 31, 2014 income included in the audit but not on the tax return and january 1, 2013-august 31, 2013 income included on the tax return but not on the audited financial statements for the year ended august 31, 2014”

Pt XII Line 2D

“Audited statements are for 12 months september 1,2013 through august 31, 2014. The tax return is prepared on a calendar year basis. The adjustment is the difference between january 1, 2014-august 31, 2014 income included in the audit but not on”

Pt XII Line 2D

“The tax return and january 1, 2013-august 31, 2013 income included on the tax return but not on the audited financial statements for the year ended august 31, 2014”

Raw XML AppendixShowing 400 of 502 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/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
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IRS990/MissionDesc0PROVIDE A SAFE ENVIRONMENT FOR ABUSED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089634
IRS990/NetAssetsOrFundBalancesEOYAmt088270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025602
IRS990/OccupancyGrp/ProgramServicesAmt09895
IRS990/OccupancyGrp/TotalAmt035497
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06163
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02557
IRS990/OtherAssetsTotalGrp/EOYAmt02557
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3394
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0227
IRS990/OtherExpensesGrp/TotalAmt11246
IRS990/OtherExpensesGrp/TotalAmt21904
IRS990/OtherExpensesGrp/TotalAmt3394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02429
IRS990/OtherRevenueTotalAmt02429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03541
IRS990/PayrollTaxesGrp/ProgramServicesAmt09960
IRS990/PayrollTaxesGrp/TotalAmt013501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCILLE BELL
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt078589
IRS990/PYOtherRevenueAmt067010
IRS990/PYRevenuesLessExpensesAmt0-13987
IRS990/PYSalariesCompEmpBnftPaidAmt0170478
IRS990/PYTotalExpensesAmt0249067
IRS990/PYTotalRevenueAmt0235080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1363
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266516
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 195.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22013: 2429.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0750453
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750453
IRS990ScheduleA/TotalSupportAmt0753550
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072535
IRS990ScheduleD/DonatedServicesUseFcltsAmt072535
IRS990ScheduleD/EquipmentGrp/BookValueAmt01777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018855
IRS990ScheduleD/ExpensesNotReportedAmt099455
IRS990ScheduleD/ExpensesSubtotalAmt0267879
IRS990ScheduleD/OtherExpensesIncludedAmt026920
IRS990ScheduleD/OtherRevenueAmt052157
IRS990ScheduleD/RevenueNotReportedAmt0124692
IRS990ScheduleD/RevenueSubtotalAmt0266516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDITED STATEMENTS ARE FOR 12 MONTHS SEPTEMBER 1,2013 THROUGH AUGUST 31, 2014. THE TAX RETURN IS PREPARED ON A CALENDAR YEAR BASIS. THE ADJUSTMENT IS THE DIFFERENCE BETWEEN JANUARY 1, 2014-AUGUST 31, 2014 INCOME INCLUDED IN THE AUDIT BUT NOT ON THE TAX RETURN AND JANUARY 1, 2013-AUGUST 31, 2013 INCOME INCLUDED ON THE TAX RETURN BUT NOT ON THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUDITED STATEMENTS ARE FOR 12 MONTHS SEPTEMBER 1,2013 THROUGH AUGUST 31, 2014. THE TAX RETURN IS PREPARED ON A CALENDAR YEAR BASIS. THE ADJUSTMENT IS THE DIFFERENCE BETWEEN JANUARY 1, 2014-AUGUST 31, 2014 INCOME INCLUDED IN THE AUDIT BUT NOT ON
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN AND JANUARY 1, 2013-AUGUST 31, 2013 INCOME INCLUDED ON THE TAX RETURN BUT NOT ON THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2014
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01777
IRS990ScheduleD/TotalExpensesPerForm990Amt0267879
IRS990ScheduleD/TotalRevenuePerForm990Amt0266516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016187
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103532
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARS FOR CASA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01130

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,868
Liabilities
$3,598
Net assets
$88,270
Revenue
$266,516
Expenses
$267,879
Net income
-$1,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.12$1.75$1.01$0.80$0.21
2024Summary only. Only limited summary data is available for this year.$1.77$0.23$1.54$0.95$0.74$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.23$1.33$0.89$0.63$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.79$0.54$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.71$0.46$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.46$0.38$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.53$0.36$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.57$0.50$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.39$0.33$0.06
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.33$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.31$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.21
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.19$0.18$0.00