Civic Intelligence

Lone Star Casa Inc.

990 • Fiscal year 2021 • EIN 75-2425980

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 11, 2022

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

53%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$839,829

Up $229,819 (+38%) from 2020

Net Assets

Up

$817,793

Up $246,190 (+43%) from 2020

Liabilities

Down

$22,036

Down $16,371 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Up

$711,068

Up $247,482 (+53%) from 2020

Expenses

Up

$464,878

Up $81,230 (+21%) from 2020

Net Income

Up

$246,190

Up $166,252 (+208%) from 2020

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

2021

Assets$839,829
Liabilities$22,036
Net Assets$817,793
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$711,068
Expenses$464,878
Net Income$246,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$745,116
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$554,749$761,086▲ $206,337
Pledges and Grants Receivable$43,640$61,418▲ $17,778
Prepaid Expenses and Deferred Charges$6,613$8,539▲ $1,926
Land, Buildings, and Equipment, Net$3,301$7,079▲ $3,778
Total Assets$610,010$839,829▲ $229,819
Other Assets Total$1,707$1,707→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,128$22,036▲ $15,908
Deferred Revenue$17,279--
Unsecured Notes Loans Payable$15,000--
Total Liabilities$38,407$22,036▼ $16,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,567$807,971▲ $238,404
Net Assets With Donor Restrictions$2,036$9,822▲ $7,786
Total Net Assets Fund Balance$571,603$817,793▲ $246,190
Total Liabilities and Net Assets / Fund Balance$610,010$839,829▲ $229,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,079$18,084$25,163
Buildings$0$800$800
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jennifer AshmorePresident
Ashley HolmanVice President
Brenda AvenettiMember
Cariann BradfordMember
Carl StappMember
Crystal HollisMember
Dave HambleyMember
Jenifer PhillipsMember
Jonathan SpiliotopoulosMember
Kellie HohensheltMember
Lindy KinneyMember
Mark CrossMember
Sandra OwnbyMember
Julia KumhardtSecretary
Doug BowermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,601
Program Service Revenue
$0
Investment Income
$1,150
Other Revenue
$145,317
All Other Contributions
$201,146
Change in Net Assets
$246,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$271,477
Total Revenue per Audited Statements
$982,545
Total Revenue per Form 990
$711,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,739
Other Expenses$149,139
Total Fundraising Expense$4,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$244,998$21,899$3,650$270,547
Occupancy$38,634$8,906-$47,540
Payroll Taxes$22,636$2,108$666$25,410
Other Employee Benefits$17,685$1,935$162$19,782
Office Expenses$7,485$11,073-$18,558
Fees for Services Accounting$15,160$2,675-$17,835
Travel$6,869$1,212-$8,081
Information Technology$6,689$1,346-$8,035
Insurance$6,790$1,198-$7,988
Other Expenses$808$4,401-$5,209
Depreciation Depletion-$4,352-$4,352
Advertising$4,309--$4,309
Conferences and Meetings$800--$800
Total Functional Expenses$395,223$65,177$4,478$464,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,355
Expenses per Audited Statements$464,878
Total Expenses per Form 990$464,878
Expenses Not Reported on Form 990$271,477
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$179,365
Fundraising Direct Expenses$34,048
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
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Rowe
Formed
1992
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
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 237,429. Fundrasing direct cost offset 34,048.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 237,429. Fundrasing direct cost offset 34,048.”

Raw XML AppendixShowing 400 of 460 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/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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0571603
IRS990/NetAssetsOrFundBalancesEOYAmt0817793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0145317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0569567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0807971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08906
IRS990/OccupancyGrp/ProgramServicesAmt038634
IRS990/OccupancyGrp/TotalAmt047540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011073
IRS990/OfficeExpensesGrp/ProgramServicesAmt07485
IRS990/OfficeExpensesGrp/TotalAmt018558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01707
IRS990/OtherAssetsTotalGrp/EOYAmt01707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019782
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CASE MANAGEMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24401
IRS990/OtherExpensesGrp/ProgramServicesAmt014158
IRS990/OtherExpensesGrp/ProgramServicesAmt18202
IRS990/OtherExpensesGrp/ProgramServicesAmt2808
IRS990/OtherExpensesGrp/TotalAmt014588
IRS990/OtherExpensesGrp/TotalAmt111844
IRS990/OtherExpensesGrp/TotalAmt25209
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02108
IRS990/PayrollTaxesGrp/ProgramServicesAmt022636
IRS990/PayrollTaxesGrp/TotalAmt025410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08539
IRS990/PrincipalOfficerNm0LAUREN ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01781
IRS990/PYOtherExpensesAmt095907
IRS990/PYOtherRevenueAmt080378
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079938
IRS990/PYSalariesCompEmpBnftPaidAmt0287741
IRS990/PYTotalExpensesAmt0383648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0246190
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0981395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02892655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02892655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0981395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02892655
IRS990ScheduleA/TotalSupportAmt02895805
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/BookValueAmt07079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025163
IRS990ScheduleD/ExpensesNotReportedAmt0271477
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464878
IRS990ScheduleD/OtherExpensesIncludedAmt0271477
IRS990ScheduleD/OtherRevenueAmt0271477
IRS990ScheduleD/RevenueNotReportedAmt0271477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0711068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTIONS 237,429. FUNDRASING DIRECT COST OFFSET 34,048.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND EXPENSES 237,429. FUNDRASING DIRECT COST OFFSET 34,048.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07079
IRS990ScheduleD/TotalExpensesPerForm990Amt0464878
IRS990ScheduleD/TotalRevenuePerForm990Amt0711068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0982545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736355
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/TotalAssetsBOYAmt0610010
IRS990/TotalAssetsEOYAmt0839829
IRS990/TotalAssetsGrp/BOYAmt0610010
IRS990/TotalAssetsGrp/EOYAmt0839829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0564601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038407
IRS990/TotalLiabilitiesEOYAmt022036
IRS990/TotalLiabilitiesGrp/BOYAmt038407
IRS990/TotalLiabilitiesGrp/EOYAmt022036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,829
Liabilities
$22,036
Net assets
$817,793
Revenue
$711,068
Expenses
$464,878
Net income
$246,190
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
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.71$0.46$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.46$0.38$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.53$0.36$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.57$0.50$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.39$0.33$0.06
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.33$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.31$0.27$0.05
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