Civic Intelligence

Lone Star Casa Inc.

990 • Fiscal year 2022 • EIN 75-2425980

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 21, 2023

Organization ProfileLONESTARCASA.ORG
108 Kenway StreetRockwall, TX 75087

(972) 772-5858

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,096,110

Up $256,281 (+31%) from 2021

Net Assets

Up

$1,068,552

Up $250,759 (+31%) from 2021

Liabilities

Up

$27,558

Up $5,522 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$791,143

Up $80,075 (+11%) from 2021

Expenses

Up

$540,384

Up $75,506 (+16%) from 2021

Net Income

Up

$250,759

Up $4,569 (+1.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$1,096,110
Liabilities$27,558
Net Assets$1,068,552
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$791,143
Expenses$540,384
Net Income$250,759
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 21, 2023
Return Version
2021v4.2
Gross Receipts
$836,221
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$761,086$1,026,877▲ $265,791
Pledges and Grants Receivable$61,418$61,625▲ $207
Land, Buildings, and Equipment, Net$7,079$4,851▼ $2,228
Prepaid Expenses and Deferred Charges$8,539$1,050▼ $7,489
Total Assets$839,829$1,096,110▲ $256,281
Other Assets Total$1,707$1,707→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,036$27,558▲ $5,522
Total Liabilities$22,036$27,558▲ $5,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,971$1,057,922▲ $249,951
Net Assets With Donor Restrictions$9,822$10,630▲ $808
Total Net Assets Fund Balance$817,793$1,068,552▲ $250,759
Total Liabilities and Net Assets / Fund Balance$839,829$1,096,110▲ $256,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,851$22,812$27,663
Buildings$0$800$800
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jennifer AshmorePresident
Jonathan SpiliotopoulosVice President
Brenda AvenettiMember
Cariann BradfordMember
Crystal HollisMember
Dave HambleyMember
Doug BowermanMember
Helen Zahnd SchlenskerMember
Kellie HohensheltMember
Sandra OwnbyMember
Scott DodsonMember
Julia KumhardtSecretary
Mark CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,697
Program Service Revenue
$0
Investment Income
$736
Other Revenue
$169,710
All Other Contributions
$211,723
Change in Net Assets
$250,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$249,649
Total Revenue per Audited Statements
$1,040,792
Total Revenue per Form 990
$791,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,805
Other Expenses$155,579
Total Fundraising Expense$2,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,330$13,797$2,111$327,238
Occupancy$40,743$9,424-$50,167
Other Employee Benefits$28,757$1,760$270$30,787
Payroll Taxes$25,441$1,071$268$26,780
Office Expenses$6,739$12,352-$19,091
Fees for Services Accounting$15,753$2,780-$18,533
Travel$11,144$1,967-$13,111
Insurance$10,083$2,594-$12,677
Other Expenses$1,478$4,493-$5,971
Depreciation Depletion-$4,728-$4,728
Information Technology$2,243$526-$2,769
Advertising$2,540--$2,540
Total Functional Expenses$477,303$60,432$2,649$540,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,964
Expenses per Audited Statements$540,384
Total Expenses per Form 990$540,384
Expenses Not Reported on Form 990$250,580
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$214,288
Fundraising Direct Expenses$45,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show/clay Shoot/bunco$214,288$214,288$14,590$199,698
Total Events$214,288$214,288$45,078$169,210
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 75087

Signing Officer

Name
Lauren Rowe
Title
Executive Director
Phone
9727725858
Signed
2023-04-21
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 204,571. Fundrasing direct cost offset 45,078.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 205,502. Fundrasing direct cost offset 45,078.”

Raw XML AppendixShowing 400 of 463 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/OfficeExpensesGrp/ProgramServicesAmt06739
IRS990/OfficeExpensesGrp/TotalAmt019091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01707
IRS990/OtherAssetsTotalGrp/EOYAmt01707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030787
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CASE MANAGEMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24493
IRS990/OtherExpensesGrp/ProgramServicesAmt013036
IRS990/OtherExpensesGrp/ProgramServicesAmt18016
IRS990/OtherExpensesGrp/ProgramServicesAmt21478
IRS990/OtherExpensesGrp/TotalAmt014007
IRS990/OtherExpensesGrp/TotalAmt111985
IRS990/OtherExpensesGrp/TotalAmt25971
IRS990/OtherRevenueMiscGrp/BusinessCd0522200
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD CASH BACK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327238
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01071
IRS990/PayrollTaxesGrp/ProgramServicesAmt025441
IRS990/PayrollTaxesGrp/TotalAmt026780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01050
IRS990/PrincipalOfficerNm0LAUREN ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01150
IRS990/PYOtherExpensesAmt0149139
IRS990/PYOtherRevenueAmt0145317
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0246190
IRS990/PYSalariesCompEmpBnftPaidAmt0315739
IRS990/PYTotalExpensesAmt0464878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0250759
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0981395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03066408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03066408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0981395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03066408
IRS990ScheduleA/TotalSupportAmt03070660
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/BookValueAmt04851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027663
IRS990ScheduleD/ExpensesNotReportedAmt0250580
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0540384
IRS990ScheduleD/OtherExpensesIncludedAmt0250580
IRS990ScheduleD/OtherRevenueAmt0249649
IRS990ScheduleD/RevenueNotReportedAmt0249649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0791143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTIONS 204,571. FUNDRASING DIRECT COST OFFSET 45,078.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND EXPENSES 205,502. FUNDRASING DIRECT COST OFFSET 45,078.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04851
IRS990ScheduleD/TotalExpensesPerForm990Amt0540384
IRS990ScheduleD/TotalRevenuePerForm990Amt0791143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01040792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW/CLAY SHOOT/BUNCO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02802
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0214288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0169210
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01168
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026518
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026518
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/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0839829
IRS990/TotalAssetsEOYAmt01096110
IRS990/TotalAssetsGrp/BOYAmt0839829
IRS990/TotalAssetsGrp/EOYAmt01096110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0620697
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022036

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,110
Liabilities
$27,558
Net assets
$1,068,552
Revenue
$791,143
Expenses
$540,384
Net income
$250,759
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
2022Detailed filing. Detailed filing data is available for this year.$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
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