Civic Intelligence

Court Appointed Special Advocates

990 • Fiscal year 2018 • EIN 62-1203459

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

601 Woodland StreetNashville, TN 37206

(615) 425-2383

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$336,377

Down $51,700 (-13%) from 2017

Net Assets

Down

$161,452

Down $117,216 (-42%) from 2017

Liabilities

Up

$174,925

Up $65,516 (+60%) from 2017

Revenue

Down

$478,119

Down $12,711 (-2.6%) from 2017

Expenses

Down

$598,438

Down $4,995 (-0.8%) from 2017

Net Income

Down

-$120,319

Down $7,716 (-6.9%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $520,428Liabilities 2011: $31,577Net Assets 2011: $488,8512011Assets 2012: $513,267Liabilities 2012: $26,154Net Assets 2012: $487,1132012Assets 2013: $497,348Liabilities 2013: $23,877Net Assets 2013: $473,4712013Assets 2014: $496,886Liabilities 2014: $14,549Net Assets 2014: $482,3372014Assets 2015: $457,285Liabilities 2015: $25,173Net Assets 2015: $432,1122015Assets 2016: $399,933Liabilities 2016: $14,000Net Assets 2016: $385,9332016Assets 2017: $388,077Liabilities 2017: $109,409Net Assets 2017: $278,6682017Assets 2018: $336,377Liabilities 2018: $174,925Net Assets 2018: $161,4522018Assets 2019: $455,713Liabilities 2019: $280,632Net Assets 2019: $175,0812019Assets 2020: $509,177Liabilities 2020: $354,594Net Assets 2020: $154,5832020Assets 2021: $1,024,422Liabilities 2021: $141,384Net Assets 2021: $883,0382021Assets 2022: $979,832Liabilities 2022: $110,593Net Assets 2022: $869,2392022Assets 2023: $837,720Liabilities 2023: $118,811Net Assets 2023: $718,9092023Assets 2024: $828,280Liabilities 2024: $192,695Net Assets 2024: $635,5852024Assets 2025: $849,132Liabilities 2025: $97,716Net Assets 2025: $751,4162025

Highlighted filing

2018

Assets$336,377
Liabilities$174,925
Net Assets$161,452

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $521,559Expenses 2011: $542,009Net Income 2011: -$20,4502011Expenses 2012: $553,6782012Expenses 2013: $630,7782013Revenue 2014: $655,041Expenses 2014: $650,130Net Income 2014: $4,9112014Revenue 2015: $670,130Expenses 2015: $720,807Net Income 2015: -$50,6772015Revenue 2016: $536,698Expenses 2016: $582,296Net Income 2016: -$45,5982016Revenue 2017: $490,830Expenses 2017: $603,433Net Income 2017: -$112,6032017Revenue 2018: $478,119Expenses 2018: $598,438Net Income 2018: -$120,3192018Revenue 2019: $719,546Expenses 2019: $715,675Net Income 2019: $3,8712019Revenue 2020: $695,054Expenses 2020: $717,665Net Income 2020: -$22,6112020Revenue 2021: $1,633,803Expenses 2021: $934,298Net Income 2021: $699,5052021Revenue 2022: $964,545Expenses 2022: $882,924Net Income 2022: $81,6212022Revenue 2023: $748,918Expenses 2023: $936,251Net Income 2023: -$187,3332023Revenue 2024: $797,520Expenses 2024: $916,370Net Income 2024: -$118,8502024Revenue 2025: $868,406Expenses 2025: $818,726Net Income 2025: $49,6802025

Highlighted filing

2018

Revenue$478,119
Expenses$598,438
Net Income-$120,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$548,846
Mission and Program Overview

Mission

Casa's mission is to provide trained community volunteers to advocate for the best interests of children who come to the attention of juvenile court primarily due to allegations of abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,196$251,289▼ $18,907
Cash and Non-Interest-Bearing Accounts$51,490$22,741▼ $28,749
Pledges and Grants Receivable$4,500$7,093▲ $2,593
Savings and Temporary Cash Investments$10,982$887▼ $10,095
Total Assets$388,077$336,377▼ $51,700
Other Assets Total$50,909$54,367▲ $3,458
Liabilities
Accounts Payable and Accrued Expenses$54,409$127,900▲ $73,491
Mortgage Notes Payable Secured by Investment Property$55,000$47,025▼ $7,975
Total Liabilities$109,409$174,925▲ $65,516
Net Assets / Fund Balance
Unrestricted Net Assets$257,069$161,452▼ $95,617
Temporarily Rstr Net Assets$21,599$0▼ $21,599
Total Net Assets Fund Balance$278,668$161,452▼ $117,216
Total Liabilities and Net Assets / Fund Balance$388,077$336,377▼ $51,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,006$164,398$365,404
Equipment$21,683$63,898$85,581
Land$28,600-$28,600
Other Assets Org$53,189--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julieanna HuddleExecutive DirectorFT$61,154$8,464$69,618

Board Members and Trustees

NameTitle
Meg RushPresident
Marissa RussVice- President
Ashley OverlyDirector
Bill ZinkeDirector
Blair DurhamDirector
Brett BurrelDirector
Catherine KrummDirector
Diane MosleyDirector
Gena MoranDirector
Harley LappinDirector
Katie Koban BraddyDirector
Ken FordDirector
Kim TroupDirector
Larry RoseDirector
Leigh FittsDirector
Leslie NewmanDirector
Lisa DoyleDirector
Sam SchiffliDirector
Spencer CummingsDirector
Tim MannDirector
Todd PresnellDirector
Annabelle CruzCFO
Chandra FlintSecretary
Herman HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,559
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$32,556
All Other Contributions
$323,454
Change in Net Assets
$-120,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,830
Total Revenue per Audited Statements
$551,949
Total Revenue per Form 990
$478,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,438
Total Fundraising Expense$137,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$26,592$5,319$3,546$35,457
Depreciation Depletion$15,126$3,781-$18,907
Fees for Services Other$2,070$4,831$6,902$13,803
Insurance$7,372$2,457-$9,829
Occupancy$6,917$1,601$705$9,223
Fees for Services Accounting$1,380$3,220$4,600$9,200
Conferences and Meetings$6,894$1,379$919$9,192
Travel$4,065$813$542$5,420
Other Expenses$2,945$2,011$1,341$2,945
All Other Expenses$1,582$316$211$2,109
Total Functional Expenses$407,287$53,217$137,934$598,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$669,165
Expenses per Audited Statements$598,438
Total Expenses per Form 990$598,438
Expenses Not Reported on Form 990$70,727
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$103,283
Fundraising Direct Expenses$70,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Shoe$147,262$80,000$14,240$65,760
Golf Tournament$23,283$23,283$2,347$20,936
Total Events$170,545$103,283$70,727$32,556
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

A draft is sent to members of the finance committee via email, requesting them to review the document and provide any feedback, corrections, questions or concerns, prior to the filing deadline.

Form 990, Part VI, Section B, Line 12C

The newly formed governance committee is responsible for enforcement of the conflict of interest policy. The board members complete and sign the conflict of interest statement each year employees sign their conflict of interest statement whenever there is a change in their circumstances.

Form 990, Part VI, Section B, Line 15

The agency is a member of the center for non-profit management, and this agency conducts and publishes an annual salary review. This is used, along with other salary surveys and market analysis, to determine market salary rates for our positions.

Form 990, Part VI, Section C, Line 18

The financial statements are available on givingmatters.com and by individual request. Governing documents and the conflict of interest policy are available by individual request.

Form 990, Part VI, Section C, Line 19

Through the givingmatters.com profile

Form 990, Part VII

Salaries reported in part vii are reported on w-2s filed by century staffing ii.

Filing and Contact Details

Filer

Filer Name
Casa Inc
EIN
62-1203459
Phone
6154252383
Address
601 WOODLAND STREET, NASHVILLE, TN 37206

Signing Officer

Name
Herman Hicks
Title
Treasurer
Phone
6154252383
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julieanna Huddle
Formed
1984
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
175

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part V - Line 2A

W-2s for casa, inc. Are filed by century staffing ii and not filed under the organization's ein.

Form 990, Part IX

The organization leases employees from century staffing ii and reports the amount as leased employee expense rather than on lines 5-10.

Financial Statement Notes

PART X, LINE 2:

Casa is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in the financial statements. Casa follows fasb asc guidance that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Casa has no tax penalties or interest reported in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 70,727.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 70,727.

Raw XML AppendixShowing 400 of 620 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2361154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE- PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067262
IRS990/FundraisingDirectExpensesAmt070727
IRS990/FundraisingGrossIncomeAmt0103283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt054843
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0548846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02457
IRS990/InsuranceGrp/ProgramServicesAmt07372
IRS990/InsuranceGrp/TotalAmt09829
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251289
IRS990/LandBldgEquipCostOrOtherBssAmt0479585
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA'S MISSION IS TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN WHO COME TO THE ATTENTION OF JUVENILE COURT PRIMARILY DUE TO ALLEGATIONS OF ABUSE AND NEGLECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047025
IRS990/NetAssetsOrFundBalancesBOYAmt0278668
IRS990/NetAssetsOrFundBalancesEOYAmt0161452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0705
IRS990/OccupancyGrp/ManagementAndGeneralAmt01601
IRS990/OccupancyGrp/ProgramServicesAmt06917
IRS990/OccupancyGrp/TotalAmt09223
IRS990/OfficeExpensesGrp/FundraisingAmt03546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05319
IRS990/OfficeExpensesGrp/ProgramServicesAmt026592
IRS990/OfficeExpensesGrp/TotalAmt035457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050909
IRS990/OtherAssetsTotalGrp/EOYAmt054367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0119168
IRS990/OtherExpensesGrp/FundraisingAmt11341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12011
IRS990/OtherExpensesGrp/ProgramServicesAmt0315491
IRS990/OtherExpensesGrp/ProgramServicesAmt110055
IRS990/OtherExpensesGrp/ProgramServicesAmt26798
IRS990/OtherExpensesGrp/ProgramServicesAmt32945
IRS990/OtherExpensesGrp/TotalAmt0462148
IRS990/OtherExpensesGrp/TotalAmt113407
IRS990/OtherExpensesGrp/TotalAmt26798
IRS990/OtherExpensesGrp/TotalAmt32945
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07093
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIEANNA HUDDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0166045
IRS990/PYOtherRevenueAmt0103704
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-112603
IRS990/PYSalariesCompEmpBnftPaidAmt0437388
IRS990/PYTotalExpensesAmt0603433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02885012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-35
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.87$0.82$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$0.80$0.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$0.75$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.96$0.88$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.14$0.88$1.63$0.93$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.15$0.70$0.72$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.72$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.16$0.48$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.49$0.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.54$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.67$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.66$0.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.47$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.49$0.55
2011Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.52$0.54$0.02