Civic Intelligence

Lone Star Casa Inc.

990 • Fiscal year 2019 • EIN 75-2425980

Sep 01, 2018 to Aug 31, 2019 • Filed on May 11, 2020

Organization ProfileLONESTARCASA.ORG
PO Box 414Rockwall, TX 75087

(972) 772-5858

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$507,333

Up $188,889 (+59%) from 2018

Net Assets

Up

$491,665

Up $173,221 (+54%) from 2018

Liabilities

Up

$15,668

Up $15,668 from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Down

$529,257

Down $41,819 (-7.3%) from 2018

Expenses

Down

$356,036

Down $142,820 (-29%) from 2018

Net Income

Up

$173,221

Up $101,001 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$507,333
Liabilities$15,668
Net Assets$491,665
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$529,257
Expenses$356,036
Net Income$173,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$552,026
Mission and Program Overview

Mission

To provide trained community volunteers

To provide trained community volunteers to advocate for the 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$276,907$412,812▲ $135,905
Savings and Temporary Cash Investments-$55,027-
Pledges and Grants Receivable$38,636$36,066▼ $2,570
Land, Buildings, and Equipment, Net$1,194$1,721▲ $527
Total Assets$318,444$507,333▲ $188,889
Other Assets Total$1,707$1,707→ $0
Liabilities
Deferred Revenue-$15,203-
Accounts Payable and Accrued Expenses$0$465▲ $465
Total Liabilities$0$15,668▲ $15,668
Net Assets / Fund Balance
Unrestricted Net Assets$318,444$489,417▲ $170,973
Temporarily Rstr Net Assets-$2,248-
Total Net Assets Fund Balance$318,444$491,665▲ $173,221
Total Liabilities and Net Assets / Fund Balance$318,444$507,333▲ $188,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,721$11,731$13,452
Buildings$0$800$800
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Leanne DayPresident
Kellie HohensheltPresident -elect
Hillary E LyonVice President
Althea RussellMember
Amanda FawlerMember
Dean BrittMember
Dennis MikulewiczMember
Leanna PattersonMember
Matthew NeylandMember
Mike HolleyMember
Rick JohnsonMember
Terry RobertsMember
Linda LyonSecretary
Laurie ColesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,522
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$107,646
All Other Contributions
$138,844
Change in Net Assets
$173,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,805
Total Revenue per Audited Statements
$713,062
Total Revenue per Form 990
$529,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,737
Other Expenses$96,299
Total Fundraising Expense$31,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$186,009$23,847$28,617$238,473
Occupancy$28,064$4,952-$33,016
Payroll Taxes$16,586$2,126$2,552$21,264
Travel$12,210$2,155-$14,365
Office Expenses$10,666$2,706-$13,372
Fees for Services Accounting-$6,300-$6,300
Insurance$5,018$886-$5,904
Other Expenses$5,876--$5,876
Advertising-$1,118-$1,118
Depreciation Depletion-$1,112-$1,112
Total Functional Expenses$279,665$45,202$31,169$356,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,841
Expenses per Audited Statements$356,036
Total Expenses per Form 990$356,036
Expenses Not Reported on Form 990$183,805
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,415
Fundraising Direct Expenses$22,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cars for Casa 2018$76,598$76,598$6,259$70,339
Sporting Clay Event$35,570$35,570$10,189$25,381
Total Events$130,415$130,415$22,769$107,646
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
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All actions are taken by the board of the organization.”

Form 990, Part VI, Section B, Line 11B

“The executive director reveiws the form 990 before filing - the board is provided a copy upon request.”

Form 990, Part VI, Section C, Line 18

“Upon request a copy is made available at the organization's office.”

Form 990, Part VI, Section C, Line 19

“Upon request a copy is made available at the organization's office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lauren Rowe
Title
Executive Director
Phone
9727725858
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Rowe
Formed
1992
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
50

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Robert K Lake
Phone
9034556252
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process on committee's oversite of the audit has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Organization has an accounts payable balance through the year end, and deferred revenue.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 161,036. Fundraising revenue 22,769.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,769. In-kind expenses 161,036.”

Raw XML AppendixShowing 400 of 468 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04952
IRS990/OccupancyGrp/ProgramServicesAmt028064
IRS990/OccupancyGrp/TotalAmt033016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02706
IRS990/OfficeExpensesGrp/ProgramServicesAmt010666
IRS990/OfficeExpensesGrp/TotalAmt013372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01707
IRS990/OtherAssetsTotalGrp/EOYAmt01707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CASE MANAGEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt09107
IRS990/OtherExpensesGrp/ProgramServicesAmt16129
IRS990/OtherExpensesGrp/ProgramServicesAmt25876
IRS990/OtherExpensesGrp/TotalAmt09107
IRS990/OtherExpensesGrp/TotalAmt16129
IRS990/OtherExpensesGrp/TotalAmt25876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02126
IRS990/PayrollTaxesGrp/ProgramServicesAmt016586
IRS990/PayrollTaxesGrp/TotalAmt021264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036066
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0252249
IRS990/PYOtherRevenueAmt0125986
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072220
IRS990/PYSalariesCompEmpBnftPaidAmt0246607
IRS990/PYTotalExpensesAmt0498856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173221
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt078848
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01787204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787204
IRS990ScheduleA/TotalSupportAmt01787499
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/EquipmentGrp/BookValueAmt01721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013452
IRS990ScheduleD/ExpensesNotReportedAmt0183805
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0356036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0183805
IRS990ScheduleD/OtherRevenueAmt0183805
IRS990ScheduleD/RevenueNotReportedAmt0183805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0529257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS AN ACCOUNTS PAYABLE BALANCE THROUGH THE YEAR END, AND DEFERRED REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS 161,036. FUNDRAISING REVENUE 22,769.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 22,769. IN-KIND EXPENSES 161,036.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721
IRS990ScheduleD/TotalExpensesPerForm990Amt0356036
IRS990ScheduleD/TotalRevenuePerForm990Amt0529257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0713062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539841
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARS FOR CASA 2018
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACTIONS ARE TAKEN BY THE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVEIWS THE FORM 990 BEFORE FILING - THE BOARD IS PROVIDED A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST A COPY IS MADE AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST A COPY IS MADE AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS ON COMMITTEE'S OVERSITE OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02248
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0318444
IRS990/TotalAssetsEOYAmt0507333
IRS990/TotalAssetsGrp/BOYAmt0318444
IRS990/TotalAssetsGrp/EOYAmt0507333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0421522
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,333
Liabilities
$15,668
Net assets
$491,665
Revenue
$529,257
Expenses
$356,036
Net income
$173,221
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
2019Detailed filing. Detailed filing data is available for this year.$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
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