Civic Intelligence

Latinitas Inc

990 • Fiscal year 2021 • EIN 77-0603754

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2023

Organization ProfileWWW.LATINITASONLINE.ORG
1023 Springdale Road Unit 2CAustin, TX 78721

(512) 900-0304

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

80th percentile

$75,224

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

77th percentile

59%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$541,017

Up $167,521 (+45%) from 2020

Net Assets

Up

$296,551

Up $148,093 (+100%) from 2020

Liabilities

Up

$244,466

Up $19,428 (+8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$954,204

Up $355,899 (+59%) from 2020

Expenses

Up

$812,056

Up $209,102 (+35%) from 2020

Net Income

Up

$142,148

Up $146,797 (+3158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $65,939Liabilities 2011: $02011Assets 2012: $46,823Liabilities 2012: $6,118Net Assets 2012: $40,7052012Assets 2013: $21,041Liabilities 2013: $23,279Net Assets 2013: -$2,2382013Assets 2014: $5,129Liabilities 2014: $7,729Net Assets 2014: -$2,6002014Assets 2015: $113,447Liabilities 2015: $5,069Net Assets 2015: $108,3782015Assets 2016: $154,424Liabilities 2016: $311Net Assets 2016: $154,1132016Assets 2017: $145,208Liabilities 2017: $3,592Net Assets 2017: $141,6162017Assets 2018: $18,159Liabilities 2018: $5,802Net Assets 2018: $12,3572018Assets 2019: $245,173Liabilities 2019: $92,066Net Assets 2019: $153,1072019Assets 2020: $373,496Liabilities 2020: $225,038Net Assets 2020: $148,4582020Assets 2021: $541,017Liabilities 2021: $244,466Net Assets 2021: $296,5512021Assets 2022: $772,190Liabilities 2022: $238,471Net Assets 2022: $533,7192022Assets 2023: $758,312Liabilities 2023: $227,986Net Assets 2023: $530,3262023Assets 2024: $675,142Liabilities 2024: $182,835Net Assets 2024: $492,3072024

Highlighted filing

2021

Assets$541,017
Liabilities$244,466
Net Assets$296,551
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $196,576Expenses 2011: $164,960Net Income 2011: $31,6162011Revenue 2012: $205,174Expenses 2012: $230,408Net Income 2012: -$25,2342012Revenue 2013: $189,715Expenses 2013: $232,658Net Income 2013: -$42,9432013Revenue 2014: $135,552Expenses 2014: $135,914Net Income 2014: -$3622014Revenue 2015: $261,220Expenses 2015: $155,027Net Income 2015: $106,1932015Revenue 2016: $264,950Expenses 2016: $218,650Net Income 2016: $46,3002016Revenue 2017: $346,460Expenses 2017: $358,980Net Income 2017: -$12,5202017Revenue 2018: $363,862Expenses 2018: $493,121Net Income 2018: -$129,2592018Revenue 2019: $561,405Expenses 2019: $420,655Net Income 2019: $140,7502019Revenue 2020: $598,305Expenses 2020: $602,954Net Income 2020: -$4,6492020Revenue 2021: $954,204Expenses 2021: $812,056Net Income 2021: $142,1482021Revenue 2022: $1,215,624Expenses 2022: $1,089,428Net Income 2022: $126,1962022Revenue 2023: $1,384,892Expenses 2023: $1,413,914Net Income 2023: -$29,0222023Revenue 2024: $1,325,907Expenses 2024: $1,236,306Net Income 2024: $89,6012024

Highlighted filing

2021

Revenue$954,204
Expenses$812,056
Net Income$142,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2023
Return Version
2020v4.0
Gross Receipts
$966,949
Mission and Program Overview

Mission

Latinitas is dedicated to empowering girls to innovate using media and technology, providing direct digital media and technology training and esteem-boosting services to 3,000 girls and teens across texas annually, 2,000 in central texas and 1,000 more in west and south texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,496$482,372▲ $108,876
Accounts Receivable-$3,005-
Total Assets$373,496$541,017▲ $167,521
Other Assets Total-$55,640-
Liabilities
Other Liabilities$225,038$244,466▲ $19,428
Total Liabilities$225,038$244,466▲ $19,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,458$296,551▲ $148,093
Total Net Assets Fund Balance$148,458$296,551▲ $148,093
Total Liabilities and Net Assets / Fund Balance$373,496$541,017▲ $167,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,510--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura DonnellyCEOFT$75,224$75,224
Sylvia ButandaDeputy ExecFT$63,971$63,971

Board Members and Trustees

NameTitle
Karen SilesBoard Chair
Sammy MoralesVice Chair
Ana VillegasMember
Angelica MaldonadoMember
Asif AliMember
Diana MelendezMember
Esther AudeloMember
Marissa PalmerMember
Ramiro DiazMember
Veronica PenalozaMember
Ricky Murray-ramosSecretary
Bianca PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,177
Program Service Revenue
$21,188
Investment Income
$83
Other Revenue
$42,756
All Other Contributions
$596,377
Change in Net Assets
$142,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,919
Other Expenses$234,137
Total Fundraising Expense$83,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,082$33,565-$335,647
Current Officers, Directors, Trustees, and Key Employees$70,989$13,919$54,286$139,194
Occupancy$55,820$14,580$6,854$77,254
Other Employee Benefits$52,446$6,676$7,631$66,753
Fees for Services Management$25,685$9,879$3,952$39,516
Payroll Taxes$28,540$3,632$4,153$36,325
All Other Expenses$8,546$4,545$753$13,844
Other Expenses$6,880$3,982$2,454$13,316
Fees for Services Other$9,070--$9,070
Interest-$6,188-$6,188
Advertising$6,130--$6,130
Insurance-$2,428-$2,428
Information Technology$1,455-$485$1,940
Office Expenses-$1,104-$1,104
Travel$960$20-$980
Conferences and Meetings$397--$397
Total Functional Expenses$627,773$100,518$83,765$812,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,501
Fundraising Direct Expenses$12,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$55,501$55,501$12,745$42,756
Total Events$55,501$55,501$12,745$42,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$150,000
Ppp Loan 2$69,737
Payroll Liabilities$15,639
Accrued Interest$6,188
Credit Cards Payable$2,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board receives and approves a copy of the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board discloses conflicts of interest annually, if applicable.”

Form 990, Page 6, Part VI, Line 15A

“The board chair appoints a committee to do performance review and salary determination annually.”

Form 990, Page 6, Part VI, Line 15B

“The board chair appoints a committee to do performance review and salary detemination annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Latinitas Inc
EIN
77-0603754
Phone
5129000304
Address
1023 SPRINGDALE ROAD UNIT 2C, AUSTIN, TX 78721

Signing Officer

Name
Laura Donnelly
Title
CEO
Phone
5129000304
Signed
2023-02-16

Organization Details

Principal Officer
Laura Donnelly
Voting Board Members
14
Independent Board Members
12
Employees
18

Preparer

Firm
Sweeten CPA Pc
Address
9501-B MANCHACA RD 210, AUSTIN, TX 78748-2554
Preparer
Michele Sweeten
Phone
5123000282
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended for adjustments made during accounting firm review process.”

FORM 990 - ORGANIZATION'S MISSION

“Latinitas is dedicated to empowering girls to innovate using media and technology, providing direct digital media and technology training and esteem-boosting services to 3,000 girls and teens across texas annually, 2,000 in central texas and 1,000 more in west and south texas.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt014580
IRS990/OccupancyGrp/ProgramServicesAmt055820
IRS990/OccupancyGrp/TotalAmt077254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OfficeExpensesGrp/TotalAmt01104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt055640
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066753
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2SUBGRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03197
IRS990/OtherExpensesGrp/FundraisingAmt12454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03982
IRS990/OtherExpensesGrp/ProgramServicesAmt026441
IRS990/OtherExpensesGrp/ProgramServicesAmt119000
IRS990/OtherExpensesGrp/ProgramServicesAmt213332
IRS990/OtherExpensesGrp/ProgramServicesAmt36880
IRS990/OtherExpensesGrp/TotalAmt029638
IRS990/OtherExpensesGrp/TotalAmt119000
IRS990/OtherExpensesGrp/TotalAmt213332
IRS990/OtherExpensesGrp/TotalAmt313316
IRS990/OtherLiabilitiesGrp/BOYAmt0225038
IRS990/OtherLiabilitiesGrp/EOYAmt0244466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335647
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03632
IRS990/PayrollTaxesGrp/ProgramServicesAmt028540
IRS990/PayrollTaxesGrp/TotalAmt036325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA DONNELLY
IRS990/PriorPeriodAdjustmentsAmt04410
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt01101
IRS990/PYOtherExpensesAmt0226484
IRS990/PYOtherRevenueAmt063347
IRS990/PYProgramServiceRevenueAmt047104
IRS990/PYRevenuesLessExpensesAmt0-4649
IRS990/PYSalariesCompEmpBnftPaidAmt0350084
IRS990/PYTotalExpensesAmt0584568
IRS990/PYTotalRevenueAmt0579919
IRS990/ReconcilationRevenueExpnssAmt0142148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0890177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0481108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02428339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02217
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02792083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0966866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321804
IRS990ScheduleA/Total509Grp/TotalAmt02792083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0966949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02794300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055640
IRS990ScheduleD/TotalLiabilityAmt0244466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED FOR ADJUSTMENTS MADE DURING ACCOUNTING FIRM REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LATINITAS IS DEDICATED TO EMPOWERING GIRLS TO INNOVATE USING MEDIA AND TECHNOLOGY, PROVIDING DIRECT DIGITAL MEDIA AND TECHNOLOGY TRAINING AND ESTEEM-BOOSTING SERVICES TO 3,000 GIRLS AND TEENS ACROSS TEXAS ANNUALLY, 2,000 IN CENTRAL TEXAS AND 1,000 MORE IN WEST AND SOUTH TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES AND APPROVES A COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCLOSES CONFLICTS OF INTEREST ANNUALLY, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CHAIR APPOINTS A COMMITTEE TO DO PERFORMANCE REVIEW AND SALARY DETERMINATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CHAIR APPOINTS A COMMITTEE TO DO PERFORMANCE REVIEW AND SALARY DETEMINATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373496
IRS990/TotalAssetsEOYAmt0541017
IRS990/TotalAssetsGrp/BOYAmt0373496
IRS990/TotalAssetsGrp/EOYAmt0541017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0890177
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812056
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$541,017
Liabilities
$244,466
Net assets
$296,551
Revenue
$954,204
Expenses
$812,056
Net income
$142,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.49$1.33$1.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$1.38$1.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$1.22$1.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$0.95$0.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.15$0.60$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.15$0.56$0.42$0.14
2018Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.36$0.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.26$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.26$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.19$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.21$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.20$0.16$0.03