Civic Intelligence

Communities in Schools Southeast Harris County Inc.

990 • Fiscal year 2013 • EIN 76-0242189

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 26, 2014

Organization ProfileWWW.CISTXJV.ORG
201 E Myrtle No 26077515
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$805,323

Down $8,460 (-1.0%) from 2012

Net Assets

Up

$760,757

Up $32,562 (+4.5%) from 2012

Liabilities

Down

$44,566

Down $41,022 (-48%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,171,683

Down $141,686 (-3.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $680,300Liabilities 2010: $118,711Net Assets 2010: $561,5892010Assets 2011: $854,620Liabilities 2011: $191,709Net Assets 2011: $662,9112011Assets 2012: $813,783Liabilities 2012: $85,588Net Assets 2012: $728,1952012Assets 2013: $805,323Liabilities 2013: $44,566Net Assets 2013: $760,7572013Assets 2014: $839,220Liabilities 2014: $86,336Net Assets 2014: $752,8842014Assets 2015: $854,466Liabilities 2015: $73,283Net Assets 2015: $781,1832015Assets 2016: $834,755Liabilities 2016: $93,845Net Assets 2016: $740,9102016Assets 2017: $805,308Liabilities 2017: $90,752Net Assets 2017: $714,5562017Assets 2018: $919,608Liabilities 2018: $177,321Net Assets 2018: $742,2872018Assets 2019: $932,827Liabilities 2019: $240,148Net Assets 2019: $692,6792019Assets 2020: $1,381,205Liabilities 2020: $701,742Net Assets 2020: $679,4632020Assets 2021: $1,101,916Liabilities 2021: $201,863Net Assets 2021: $900,0532021Assets 2022: $1,082,830Liabilities 2022: $424,454Net Assets 2022: $658,3762022Assets 2023: $1,520,825Liabilities 2023: $903,147Net Assets 2023: $617,6782023Assets 2024: $1,164,404Liabilities 2024: $526,776Net Assets 2024: $637,6282024

Highlighted filing

2013

Assets$805,323
Liabilities$44,566
Net Assets$760,757
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,605,9792010Expenses 2011: $3,586,2092011Expenses 2012: $4,313,3692012Expenses 2013: $4,171,6832013Revenue 2014: $3,396,730Expenses 2014: $3,404,603Net Income 2014: -$7,8732014Revenue 2015: $3,496,560Expenses 2015: $3,468,261Net Income 2015: $28,2992015Revenue 2016: $3,702,440Expenses 2016: $3,742,713Net Income 2016: -$40,2732016Revenue 2017: $3,766,431Expenses 2017: $3,792,785Net Income 2017: -$26,3542017Revenue 2018: $4,526,470Expenses 2018: $4,561,932Net Income 2018: -$35,4622018Revenue 2019: $4,399,713Expenses 2019: $4,504,321Net Income 2019: -$104,6082019Revenue 2020: $4,832,637Expenses 2020: $4,898,107Net Income 2020: -$65,4702020Revenue 2021: $5,474,535Expenses 2021: $5,262,644Net Income 2021: $211,8912021Revenue 2022: $5,323,678Expenses 2022: $5,576,036Net Income 2022: -$252,3582022Revenue 2023: $5,867,513Expenses 2023: $5,908,211Net Income 2023: -$40,6982023Revenue 2024: $6,284,789Expenses 2024: $6,264,839Net Income 2024: $19,9502024

Highlighted filing

2013

Revenue-
Expenses$4,171,683
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 26, 2014
Return Version
2012v2.1
Gross Receipts
$4,206,285
Mission and Program Overview

Mission

The mission of communities in schools of southeast harris county (cis) is to empower students to stay in school and achieve in life.

Filing and Contact Details

Filer

EIN
76-0242189
Raw XML AppendixShowing 400 of 521 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY085588
IRS990/AccountsPayableAccruedExpenses/EOY044566
IRS990/AccountsReceivable/BOY051405
IRS990/AccountsReceivable/EOY07497
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/AddressPrincipalOfficerUS/AddressLine10201 E MYRTLE ST SUITE 213
IRS990/AddressPrincipalOfficerUS/City0ANGELTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077515
IRS990/AllOtherContributions06472
IRS990/AllOtherExpenses/ManagementAndGeneral023297
IRS990/AllOtherExpenses/ProgramServices068320
IRS990/AllOtherExpenses/Total091617
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY077843
IRS990/CashNonInterestBearing/EOY0408941
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral087240
IRS990/CompCurrentOfficersDirectors/Total087240
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03411923
IRS990/ContributionsGrantsPriorYear03745581
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0CIS ENGAGES STUDENTS IN LEARNING THROUGH CASE MANAGEMENT AND WHOLE SCHOOL SERVICES, INCLUDING:SUPPORTIVE GUIDANCE, COUNSELING, TUTORING, ACADEMIC ENRICHMENT,AFTER SCHOOL PROGRAMS, COLLEGE PREPARATION, PRE-EMPLOYMENT TRAINING, HEALTH, BASIC NEEDS, FITNESS AND MENTAL HEALTH, MENTORING AND ADULT ADVOCATES, PARENTAL INVOLVEMENT, AND ASSISTANCE WITH BASIC NEEDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03838772
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral018500
IRS990/FeesForServicesAccounting/Total018500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA FUQUA
IRS990/Form990PartVIISectionA/NamePerson1MIKE JACKSON
IRS990/Form990PartVIISectionA/NamePerson2KELLY SHEA
IRS990/Form990PartVIISectionA/NamePerson3ROBERT GARCIA
IRS990/Form990PartVIISectionA/NamePerson4DENISE JENNINGS
IRS990/Form990PartVIISectionA/NamePerson5KAYE HORTON
IRS990/Form990PartVIISectionA/NamePerson6JOSH MORENO
IRS990/Form990PartVIISectionA/NamePerson7REV PEDRO LOPEZ
IRS990/Form990PartVIISectionA/NamePerson8SANDY MATHEWS
IRS990/Form990PartVIISectionA/NamePerson9DR VONN MURRAY
IRS990/Form990PartVIISectionA/NamePerson10LEE BROWN
IRS990/Form990PartVIISectionA/NamePerson11KAREN HOLLON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation313650
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization387240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs358160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses02040
IRS990/Gaming00
IRS990/GovernmentGrants03405451
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents046071
IRS990/GrossReceipts04206285
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0346
IRS990/InvestmentIncome/ExclusionAmount0346
IRS990/InvestmentIncomePriorYear0526
IRS990/InvestmentIncome/TotalRevenueColumn0346
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY09406
IRS990/InvestmentsPubTradedSecurities/EOY09406
IRS990/LandBldgEquipmentAccumDeprec04178
IRS990/LandBuildingsEquipmentBasis04178
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT C GARCIA
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0728195
IRS990/NetAssetsOrFundBalancesEOY0760757
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount044031
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn044031
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096061
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0216
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018431
IRS990/Occupancy/ProgramServices032838
IRS990/Occupancy/Total051269
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024584
IRS990/OtherEmployeeBenefits/ProgramServices0343183
IRS990/OtherEmployeeBenefits/Total0367767
IRS990/OtherExpensePriorYear0653013
IRS990/OtherExpensesCurrentYear0625635
IRS990/OtherExpenses/Description0MATIERALS AND SUPPLIES
IRS990/OtherExpenses/Description1PARTICIPANT
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/ManagementAndGeneral06431
IRS990/OtherExpenses/ManagementAndGeneral12545
IRS990/OtherExpenses/ManagementAndGeneral227256
IRS990/OtherExpenses/ProgramServices0186749
IRS990/OtherExpenses/ProgramServices1143699
IRS990/OtherExpenses/ProgramServices239319
IRS990/OtherExpenses/ProgramServices310614
IRS990/OtherExpenses/Total0193180
IRS990/OtherExpenses/Total1143699
IRS990/OtherExpenses/Total241864
IRS990/OtherExpenses/Total337870
IRS990/OtherRevenueCurrentYear053272
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09241
IRS990/OtherRevenueMisc/TotalRevenueColumn09241
IRS990/OtherRevenuePriorYear052935
IRS990/OtherSalariesAndWages/ManagementAndGeneral0120971
IRS990/OtherSalariesAndWages/ProgramServices02970070
IRS990/OtherSalariesAndWages/Total03091041
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0507697
IRS990/PledgesAndGrantsReceivable/EOY0165210
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0738704
IRS990/ProgramServiceRevenue/Description0CONTRACTS WITH SCHOOLS
IRS990/ProgramServiceRevenuePriorYear0579611
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0738704
IRS990/ProgramServiceRevenue/TotalRevenueColumn0738704
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses032562
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0747945
IRS990/RevenuesLessExpensesCY032562
IRS990/RevenuesLessExpensesPriorYear065284
IRS990/SalariesEtcCurrentYear03546048
IRS990/SalariesEtcPriorYear03660356
IRS990/SavingsAndTempCashInvestments/BOY0167432
IRS990/SavingsAndTempCashInvestments/EOY0214269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03411923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03745581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02981458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03113544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03152484
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016404990
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0346
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0526
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0966
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01018
IRS990ScheduleA/GrossInvestmentIncome170/Total04028
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0215077
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09241
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011743
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years022133
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06302
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013274
IRS990ScheduleA/OtherIncome170/Total062693
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal170016404990
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03411923
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03745581
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02981458
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03113544
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03152484
IRS990ScheduleA/Total170/Total016404990
IRS990ScheduleA/TotalSupport016471711
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities030755
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities030755
IRS990ScheduleD/ExpensesNotRptdF990032795
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04171683
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSES 2,040.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 2,040.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments03653
IRS990ScheduleD/OtherExpensesIncluded02040
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation04178
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04178
IRS990ScheduleD/OtherRevenues02040
IRS990ScheduleD/RevenueNotRptdF990036448
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04204245
IRS990ScheduleD/TotalExpensesPerForm99004171683
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99004204245
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04204478
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04240693
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02040
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020510
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013769
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011792
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046071
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020510
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013769
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011792
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046071
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20PENNIES FOR BIRDIES
IRS990ScheduleG/EventsInformation/NetIncomeSummary044031
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102040
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02040
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg087240
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs058160
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT GARCIA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg08190
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs05460
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg095430
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs063620
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990030755
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0102
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDIT COMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS WITH THE AUDITOR AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS DELEGATED THE AUTHORITY TO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING TO THE AUDIT COMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTICE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE ACTIVITIES OF THE ORGANIZATION AND CONTINUALLY MONITOR THE ACTIVITIES TO INSURE THAT ALL CONFLICTS OF INTEREST ARE REPORTED AND RESOLVED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR PREPARES A COMPENSATION SCHEDULE BY POSITION AND SUBMITS THIS TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND RELATED POLICIES, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS APPOINTED AN AUDIT COMMITTEE DURING THE FISCAL YEAR TO PROVIDE OVERSIGHT OF THE AUDIT FUNCTION AND REVIEW THE RESULTS OF THE AUDIT WITH THE INDEPENDENT AUDITORS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XI LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$805,323
Liabilities
$44,566
Net assets
$760,757
Revenue
-
Expenses
$4,171,683
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.53$0.64$6.28$6.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.90$0.62$5.87$5.91$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.42$0.66$5.32$5.58$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.20$0.90$5.47$5.26$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.70$0.68$4.83$4.90$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.24$0.69$4.40$4.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.18$0.74$4.53$4.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.71$3.77$3.79$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$3.70$3.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$3.50$3.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$3.40$3.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.76$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.73$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.66$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$3.61