Civic Intelligence

Lone Star Casa Inc.

990 • Fiscal year 2020 • EIN 75-2425980

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 22, 2021

Organization ProfileLONESTARCASA.ORG
108 Kenway StreetRockwall, TX 75142

(972) 772-5858

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$610,010

Up $102,677 (+20%) from 2019

Net Assets

Up

$571,603

Up $79,938 (+16%) from 2019

Liabilities

Up

$38,407

Up $22,739 (+145%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$463,586

Down $65,671 (-12%) from 2019

Expenses

Up

$383,648

Up $27,612 (+7.8%) from 2019

Net Income

Down

$79,938

Down $93,283 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$610,010
Liabilities$38,407
Net Assets$571,603
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$463,586
Expenses$383,648
Net Income$79,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 22, 2021
Return Version
2019v5.2
Gross Receipts
$482,109
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$412,812$554,749▲ $141,937
Savings and Temporary Cash Investments$55,027--
Pledges and Grants Receivable$36,066$43,640▲ $7,574
Prepaid Expenses and Deferred Charges-$6,613-
Land, Buildings, and Equipment, Net$1,721$3,301▲ $1,580
Total Assets$507,333$610,010▲ $102,677
Other Assets Total$1,707$1,707→ $0
Liabilities
Deferred Revenue$15,203$17,279▲ $2,076
Unsecured Notes Loans Payable-$15,000-
Accounts Payable and Accrued Expenses$465$6,128▲ $5,663
Total Liabilities$15,668$38,407▲ $22,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,417$569,567▲ $80,150
Net Assets With Donor Restrictions$2,248$2,036▼ $212
Total Net Assets Fund Balance$491,665$571,603▲ $79,938
Total Liabilities and Net Assets / Fund Balance$507,333$610,010▲ $102,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,301$13,732$17,033
Buildings$0$800$800
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jennifer AshmorePresident
Matthew NeylandPresident Elect
Rick JohnsonVice President
Ashley HolmanMember
Brenda AvenettiMember
Carl StappMember
Dave HambleyMember
Dean BrittMember
Jonathan SpiliotopoulosMember
Julia KunhardtMember
Kellie HohensheltMember
Linda Jo KenneyMember
Natasha HopkinsMember
Sandra OwnbyMember
Fay HeadleySecretary
Doug BowermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,427
Program Service Revenue
$0
Investment Income
$1,781
Other Revenue
$80,378
All Other Contributions
$59,519
Change in Net Assets
$79,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,261
Total Revenue per Audited Statements
$657,847
Total Revenue per Form 990
$463,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,741
Other Expenses$95,907
Total Fundraising Expense$34,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,862$26,136$31,363$261,361
Occupancy$28,136$5,105-$33,241
Payroll Taxes$20,576$2,638$3,166$26,380
Office Expenses$13,335$4,423-$17,758
Fees for Services Accounting-$12,756-$12,756
Travel$10,479$1,849-$12,328
Insurance$2,600$459-$3,059
Depreciation Depletion-$2,001-$2,001
Other Expenses$840$243-$840
Total Functional Expenses$283,855$65,264$34,529$383,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,909
Expenses per Audited Statements$383,648
Total Expenses per Form 990$383,648
Expenses Not Reported on Form 990$194,261
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,691
Fundraising Direct Expenses$18,523
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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
EIN
75-2425980
Phone
9727725858
Address
108 KENWAY STREET, ROCKWALL, TX 75142

Signing Officer

Name
Lauren Rowe
Title
Executive Director
Phone
9727725858
Signed
2021-11-22
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
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 175,738. Fundrasing direct cost offset 18,523.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 175,738. Fundrasing direct cost offset 18,523.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0491665
IRS990/NetAssetsOrFundBalancesEOYAmt0571603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0489417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0569567
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05105
IRS990/OccupancyGrp/ProgramServicesAmt028136
IRS990/OccupancyGrp/TotalAmt033241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04423
IRS990/OfficeExpensesGrp/ProgramServicesAmt013335
IRS990/OfficeExpensesGrp/TotalAmt017758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01707
IRS990/OtherAssetsTotalGrp/EOYAmt01707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CASE MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243
IRS990/OtherExpensesGrp/ProgramServicesAmt04027
IRS990/OtherExpensesGrp/ProgramServicesAmt1840
IRS990/OtherExpensesGrp/TotalAmt09654
IRS990/OtherExpensesGrp/TotalAmt14270
IRS990/OtherExpensesGrp/TotalAmt2840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04210
IRS990/OtherRevenueTotalAmt04210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02638
IRS990/PayrollTaxesGrp/ProgramServicesAmt020576
IRS990/PayrollTaxesGrp/TotalAmt026380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06613
IRS990/PrincipalOfficerNm0LAUREN ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt096299
IRS990/PYOtherRevenueAmt0107646
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0173221
IRS990/PYSalariesCompEmpBnftPaidAmt0259737
IRS990/PYTotalExpensesAmt0356036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079938
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02233370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02233370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02233370
IRS990ScheduleA/TotalSupportAmt02235408
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/BookValueAmt03301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017033
IRS990ScheduleD/ExpensesNotReportedAmt0194261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383648
IRS990ScheduleD/OtherExpensesIncludedAmt0194261
IRS990ScheduleD/OtherRevenueAmt0194261
IRS990ScheduleD/RevenueNotReportedAmt0194261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0463586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTIONS 175,738. FUNDRASING DIRECT COST OFFSET 18,523.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND EXPENSES 175,738. FUNDRASING DIRECT COST OFFSET 18,523.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03301
IRS990ScheduleD/TotalExpensesPerForm990Amt0383648
IRS990ScheduleD/TotalRevenuePerForm990Amt0463586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577909
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507333
IRS990/TotalAssetsEOYAmt0610010
IRS990/TotalAssetsGrp/BOYAmt0507333
IRS990/TotalAssetsGrp/EOYAmt0610010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0381427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015668
IRS990/TotalLiabilitiesEOYAmt038407
IRS990/TotalLiabilitiesGrp/BOYAmt015668
IRS990/TotalLiabilitiesGrp/EOYAmt038407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491665

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,010
Liabilities
$38,407
Net assets
$571,603
Revenue
$463,586
Expenses
$383,648
Net income
$79,938
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
2020Detailed filing. Detailed filing data is available for this year.$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
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