Civic Intelligence

Lone Star Casa Inc.

990 • Fiscal year 2017 • EIN 75-2425980

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 09, 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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,744

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$248,312

Up $60,559 (+32%) from 2016

Net Assets

Up

$246,224

Up $58,471 (+31%) from 2016

Liabilities

Up

$2,088

Up $2,088 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$390,502

Up $61,170 (+19%) from 2016

Expenses

Up

$332,031

Up $31,943 (+11%) from 2016

Net Income

Up

$58,471

Up $29,227 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2017

Assets$248,312
Liabilities$2,088
Net Assets$246,224
Open 2017 Filing

Operations Trend

Revenue Growth71st 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 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

2017

Revenue$390,502
Expenses$332,031
Net Income$58,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$415,516
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$168,895$225,220▲ $56,325
Pledges and Grants Receivable$13,321$19,298▲ $5,977
Land, Buildings, and Equipment, Net$2,980$2,087▼ $893
Total Assets$187,753$248,312▲ $60,559
Other Assets Total$2,557$1,707▼ $850
Liabilities
Accounts Payable and Accrued Expenses-$2,088-
Total Liabilities$0$2,088▲ $2,088
Net Assets / Fund Balance
Unrestricted Net Assets$187,753$246,224▲ $58,471
Total Net Assets Fund Balance$187,753$246,224▲ $58,471
Total Liabilities and Net Assets / Fund Balance$187,753$248,312▲ $60,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,087$10,525$12,612
Other Assets Org$1,707--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucille BellExec. DirectorFT$57,744$57,744
Vickie NettletonProgram DirectorFT$41,491$41,491
Melissa FoxDevelopment DirectorPT$30,728$30,728

Board Members and Trustees

NameTitle
Amanda FowlerPresident
Leanne DayPresident Elect
Terry RobertsVice President
Althea RussellBoard Member
Amanda LilesBoard Member
Brandi BoydBoard Member
Denise MikulewiczBoard Member
Hilary LyonBoard Member
Kellie HohensheltBoard Member
Laurie ColesBoard Member
Leanna PattersonBoard Member
Linda LyonBoard Member
Mike HolleyBoard Member
Terry PetersBoard Member
Tom RichmondBoard Member
Charline HoeversSecretary
Russell HoneycuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,193
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$116,261
All Other Contributions
$86,564
Change in Net Assets
$58,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,502
Revenue Not Reported on Form 990
$141,669
Total Revenue per Audited Statements
$532,171
Total Revenue per Form 990
$390,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,831
Other Expenses$116,200
Total Fundraising Expense$25,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,096$12,961$15,553$129,610
Other Salaries and Wages$55,290$7,088$8,506$70,884
Occupancy$29,721$5,245$0$34,966
Travel$17,555$1,951$0$19,506
Payroll Taxes$11,962$1,534$1,841$15,337
Office Expenses$12,033$2,124$0$14,157
Fees for Services Accounting$0$6,200$0$6,200
Insurance$4,799$847$0$5,646
Other Expenses$0$5,528$0$5,528
Depreciation Depletion$0$893$0$893
Total Functional Expenses$259,353$46,778$25,900$332,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$473,700
Expenses per Audited Statements$332,031
Total Expenses per Form 990$332,031
Expenses Not Reported on Form 990$141,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,389
Fundraising Direct Expenses$25,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cars for Casa$69,429$69,429$4,080$65,349
5k Race$22,677$22,677$2,806$19,871
Total Events$121,128$121,128$23,973$97,155
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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucille Bell
Formed
1992
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
7
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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FundraisingGrossIncomeAmt0131389
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0168480
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0847
IRS990/InsuranceGrp/ProgramServicesAmt04799
IRS990/InsuranceGrp/TotalAmt05646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02087
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/NetAssetsOrFundBalancesBOYAmt0187753
IRS990/NetAssetsOrFundBalancesEOYAmt0246224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05245
IRS990/OccupancyGrp/ProgramServicesAmt029721
IRS990/OccupancyGrp/TotalAmt034966
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02124
IRS990/OfficeExpensesGrp/ProgramServicesAmt012033
IRS990/OfficeExpensesGrp/TotalAmt014157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02557
IRS990/OtherAssetsTotalGrp/EOYAmt01707
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/ManagementAndGeneralAmt12407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35528
IRS990/OtherExpensesGrp/ProgramServicesAmt09027
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt217870
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09027
IRS990/OtherExpensesGrp/TotalAmt12407
IRS990/OtherExpensesGrp/TotalAmt217870
IRS990/OtherExpensesGrp/TotalAmt35528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09886
IRS990/OtherRevenueTotalAmt09886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055290
IRS990/OtherSalariesAndWagesGrp/TotalAmt070884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01534
IRS990/PayrollTaxesGrp/ProgramServicesAmt011962
IRS990/PayrollTaxesGrp/TotalAmt015337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCILLE BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt094198
IRS990/PYOtherRevenueAmt0113480
IRS990/PYRevenuesLessExpensesAmt029244
IRS990/PYSalariesCompEmpBnftPaidAmt0205890
IRS990/PYTotalExpensesAmt0300088
IRS990/PYTotalRevenueAmt0329332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058471
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2012: 195. 2013: 2429. 2014: 0. 2015: 266. 2016: 9886.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01263245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01263245
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01263245
IRS990ScheduleA/TotalSupportAmt01276232
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/DonatedServicesAndUseFcltsAmt0116655
IRS990ScheduleD/EquipmentGrp/BookValueAmt02087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012612
IRS990ScheduleD/ExpensesNotReportedAmt0141669
IRS990ScheduleD/ExpensesSubtotalAmt0332031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT-OFFICE
IRS990ScheduleD/OtherExpensesIncludedAmt025014
IRS990ScheduleD/OtherRevenueAmt025014
IRS990ScheduleD/PriorYearAdjustmentsAmt0116655
IRS990ScheduleD/RevenueNotReportedAmt0141669
IRS990ScheduleD/RevenueSubtotalAmt0390502
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/TotalBookValueLandBuildingsAmt02087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01707
IRS990ScheduleD/TotalExpensesPerForm990Amt0332031
IRS990ScheduleD/TotalRevenuePerForm990Amt0390502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023973
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01784
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARS FOR CASA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01103
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022677

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,312
Liabilities
$2,088
Net assets
$246,224
Revenue
$390,502
Expenses
$332,031
Net income
$58,471
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
2017Detailed filing. Detailed filing data is available for this year.$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
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