Civic Intelligence

Lone Star Casa Inc.

990 • Fiscal year 2016 • EIN 75-2425980

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 14, 2017

Organization Profilelonestarcasa.org
PO Box 414Rockwall, TX 75087-0414

(972) 772-5858

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,453

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$187,753

Flat from 2016

Net Assets

Flat

$187,753

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Flat

$329,332

Flat from 2016

Expenses

Flat

$300,088

Flat from 2016

Net Income

Flat

$29,244

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2015: $158,509Liabilities 2015: $0Net Assets 2015: $158,5092015Assets 2016: $187,753Liabilities 2016: $0Net Assets 2016: $187,7532016Assets 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

2016

Assets$187,753
Liabilities$0
Net Assets$187,753
Open 2016 Filing

Operations Trend

Revenue Growth56th 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 2015: $314,364Expenses 2015: $266,855Net Income 2015: $47,5092015Revenue 2016: $329,332Expenses 2016: $300,088Net Income 2016: $29,2442016Revenue 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

2016

Revenue$329,332
Expenses$300,088
Net Income$29,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$349,439
Mission and Program Overview

Mission

To provide trained community volunteers

To provide trained community volunteers to advocate for the best interests of children who come into the court system primarily as a result of abuse or neglect. To recruit, screen, train and supervise volunteers to serve as guardians ad litem or assist attorney guardians ad litem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,406$168,895▲ $30,489
Pledges and Grants Receivable$14,483$13,321▼ $1,162
Land, Buildings, and Equipment, Net$3,063$2,980▼ $83
Total Assets$158,509$187,753▲ $29,244
Other Assets Total$2,557$2,557→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$158,509$187,753▲ $29,244
Total Net Assets Fund Balance$158,509$187,753▲ $29,244
Total Liabilities and Net Assets / Fund Balance$158,509$187,753▲ $29,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,980$9,632$12,612
Other Assets Org$2,557--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucille BellExec. DirectorFT$55,453$55,453
Vickie NettletonProgram DirectorFT$39,796$39,796
Melissa FoxDevelopment DirectorPT$13,750$13,750
Roland RubleDevelopment DirectorPT$10,404$10,404
Carl StappCommunity Relations DirectorPT$8,750$8,750

Board Members and Trustees

NameTitle
Mike HolleyPresident
Amanda FowlerPresident Elect
Terry PetersVice President
Amanda LilesBoard Member
Dave HambleyBoard Member
Jessica RogersBoard Member
Kellie HohensheltBoard Member
Laurie ColesBoard Member
Leanna PattersonBoard Member
Leanne DayBoard Member
Linda LyonBoard Member
Nichole BrownBoard Member
Terry RobertsBoard Member
Tom RichmondBoard Member
Charline HoeversSecretary
Russell HoneycuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,814
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$113,480
All Other Contributions
$46,770
Change in Net Assets
$29,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,332
Revenue Not Reported on Form 990
$126,403
Total Revenue per Audited Statements
$455,735
Total Revenue per Form 990
$329,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,890
Other Expenses$94,198
Total Fundraising Expense$24,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,960$12,816$15,378$128,154
Other Salaries and Wages$49,222$6,310$7,573$63,105
Occupancy$28,701$5,065$0$33,766
Office Expenses$13,877$2,449$0$16,326
Payroll Taxes$11,412$1,463$1,756$14,631
Travel$12,575$1,397$0$13,972
Fees for Services Accounting$0$5,994$0$5,994
Insurance$4,661$823$0$5,484
Other Expenses$0$1,877$0$1,877
Depreciation Depletion$0$1,213$0$1,213
Total Functional Expenses$234,710$40,671$24,707$300,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$426,491
Expenses per Audited Statements$300,088
Total Expenses per Form 990$300,088
Expenses Not Reported on Form 990$126,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,321
Fundraising Direct Expenses$20,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cars for Casa$64,198$64,198$3,853$60,345
5k Race$18,589$18,589$4,425$14,164
Total Events$105,568$105,568$20,107$85,461
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

Filer Name
Lone Star Casa Inc
EIN
75-2425980
Phone
9727725858
Address
PO BOX 414, ROCKWALL, TX 75087-0414

Signing Officer

Name
Lucille Bell
Title
Executive Director
Phone
9727725858
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucille Bell
Formed
1992
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
45

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

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

Pt VI, Line 11B

“The 990 is approved by the board or executive director prior to filing.”

Pt VI, Line 15A

“The board reviews the salary of the executive director annually.”

Pt VI, Line 15B

“All employees are reviewed on an annual basis for compensation purposes.”

Form 990EZ, Part I, Line 8

“REIMBURSED EXPENSE”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“AWARDS”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSE AND PERMITS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“COMPUTER REPAIRS”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“PAYROLL LIABLITIES”

Financial Statement Notes

Pt XI, Line 2D

“Direct costs for events are netted against income on form 990. They are listed with total expenses on the audited fincancial statements.”

Pt XII, Line 2D

“Direct costs for events are netted against income on form 990. They are listed with total expenses on the audited fincancial statements.”

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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/TitleTxt1DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY RELATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020107
IRS990/FundraisingGrossIncomeAmt0133321
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0162544
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0823
IRS990/InsuranceGrp/ProgramServicesAmt04661
IRS990/InsuranceGrp/TotalAmt05484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02980
IRS990/LandBldgEquipCostOrOtherBssAmt012612
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINED COMMUNITY VOLUNTEERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158509
IRS990/NetAssetsOrFundBalancesEOYAmt0187753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05065
IRS990/OccupancyGrp/ProgramServicesAmt028701
IRS990/OccupancyGrp/TotalAmt033766
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02449
IRS990/OfficeExpensesGrp/ProgramServicesAmt013877
IRS990/OfficeExpensesGrp/TotalAmt016326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02557
IRS990/OtherAssetsTotalGrp/EOYAmt02557
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31877
IRS990/OtherExpensesGrp/ProgramServicesAmt010832
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23470
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010832
IRS990/OtherExpensesGrp/TotalAmt11264
IRS990/OtherExpensesGrp/TotalAmt23470
IRS990/OtherExpensesGrp/TotalAmt31877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266
IRS990/OtherRevenueTotalAmt0266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049222
IRS990/OtherSalariesAndWagesGrp/TotalAmt063105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01463
IRS990/PayrollTaxesGrp/ProgramServicesAmt011412
IRS990/PayrollTaxesGrp/TotalAmt014631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCILLE BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt084594
IRS990/PYOtherRevenueAmt0104426
IRS990/PYRevenuesLessExpensesAmt047509
IRS990/PYSalariesCompEmpBnftPaidAmt0182261
IRS990/PYTotalExpensesAmt0266855
IRS990/PYTotalRevenueAmt0314364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029244
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2012: 195. 2013: 2429. 2014: 0. 2015: 266.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01014037
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014037
IRS990ScheduleA/TotalSupportAmt01017170
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/DonatedServicesAndUseFcltsAmt0106296
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106296
IRS990ScheduleD/EquipmentGrp/BookValueAmt02980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012612
IRS990ScheduleD/ExpensesNotReportedAmt0126403
IRS990ScheduleD/ExpensesSubtotalAmt0300088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02557
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT-OFFICE
IRS990ScheduleD/OtherExpensesIncludedAmt020107
IRS990ScheduleD/OtherRevenueAmt020107
IRS990ScheduleD/RevenueNotReportedAmt0126403
IRS990ScheduleD/RevenueSubtotalAmt0329332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COSTS FOR EVENTS ARE NETTED AGAINST INCOME ON FORM 990. THEY ARE LISTED WITH TOTAL EXPENSES ON THE AUDITED FINCANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS FOR EVENTS ARE NETTED AGAINST INCOME ON FORM 990. THEY ARE LISTED WITH TOTAL EXPENSES ON THE AUDITED FINCANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02557
IRS990ScheduleD/TotalExpensesPerForm990Amt0300088
IRS990ScheduleD/TotalRevenuePerForm990Amt0329332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020107
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05510
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARS FOR CASA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064198

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,753
Liabilities
$0
Net assets
$187,753
Revenue
$329,332
Expenses
$300,088
Net income
$29,244
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
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.30$0.03
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
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