Civic Intelligence

Oklahoma Casa Association Inc.

990 • Fiscal year 2018 • EIN 73-1333538

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization ProfileWWW.OKLAHOMACASA.ORG

View Organization Page

PO Box 54946Oklahoma City, OK 73154-1946

(405) 524-8999

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,447

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,080,731

Up $50,885 (+2.5%) from 2017

Net Assets

Up

$1,969,489

Up $58,494 (+3.1%) from 2017

Liabilities

Down

$111,242

Down $7,609 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Down

$2,095,401

Down $27,309 (-1.3%) from 2017

Expenses

Up

$2,036,907

Up $34,186 (+1.7%) from 2017

Net Income

Down

$58,494

Down $61,495 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $339,293Liabilities 2011: $173,426Net Assets 2011: $165,8672011Assets 2012: $794,341Liabilities 2012: $84,132Net Assets 2012: $710,2092012Assets 2013: $1,089,276Liabilities 2013: $144,213Net Assets 2013: $945,0632013Assets 2014: $1,498,672Liabilities 2014: $117,171Net Assets 2014: $1,381,5012014Assets 2015: $1,806,457Liabilities 2015: $137,344Net Assets 2015: $1,669,1132015Assets 2016: $1,916,394Liabilities 2016: $125,388Net Assets 2016: $1,791,0062016Assets 2017: $2,029,846Liabilities 2017: $118,851Net Assets 2017: $1,910,9952017Assets 2018: $2,080,731Liabilities 2018: $111,242Net Assets 2018: $1,969,4892018Assets 2019: $2,198,901Liabilities 2019: $129,755Net Assets 2019: $2,069,1462019Assets 2020: $2,118,335Liabilities 2020: $101,088Net Assets 2020: $2,017,2472020Assets 2021: $2,159,508Liabilities 2021: $173,590Net Assets 2021: $1,985,9182021Assets 2022: $2,111,060Liabilities 2022: $90,900Net Assets 2022: $2,020,1602022Assets 2023: $2,331,495Liabilities 2023: $90,129Net Assets 2023: $2,241,3662023Assets 2024: $2,714,880Liabilities 2024: $102,423Net Assets 2024: $2,612,4572024Assets 2025: $3,022,552Liabilities 2025: $140,421Net Assets 2025: $2,882,1312025

Highlighted filing

2018

Assets$2,080,731
Liabilities$111,242
Net Assets$1,969,489
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,307,473Expenses 2011: $1,311,116Net Income 2011: -$3,6432011Revenue 2012: $1,663,916Expenses 2012: $1,119,574Net Income 2012: $544,3422012Expenses 2013: $1,601,7562013Revenue 2014: $1,824,098Expenses 2014: $1,518,548Net Income 2014: $305,5502014Revenue 2015: $1,983,854Expenses 2015: $1,696,242Net Income 2015: $287,6122015Revenue 2016: $2,029,651Expenses 2016: $1,907,758Net Income 2016: $121,8932016Revenue 2017: $2,122,710Expenses 2017: $2,002,721Net Income 2017: $119,9892017Revenue 2018: $2,095,401Expenses 2018: $2,036,907Net Income 2018: $58,4942018Revenue 2019: $2,059,751Expenses 2019: $1,960,094Net Income 2019: $99,6572019Revenue 2020: $1,927,736Expenses 2020: $1,979,635Net Income 2020: -$51,8992020Revenue 2021: $1,661,051Expenses 2021: $1,692,380Net Income 2021: -$31,3292021Revenue 2022: $1,791,645Expenses 2022: $1,757,403Net Income 2022: $34,2422022Revenue 2023: $1,935,752Expenses 2023: $1,714,546Net Income 2023: $221,2062023Revenue 2024: $2,160,588Expenses 2024: $1,789,497Net Income 2024: $371,0912024Revenue 2025: $2,215,124Expenses 2025: $1,945,450Net Income 2025: $269,6742025

Highlighted filing

2018

Revenue$2,095,401
Expenses$2,036,907
Net Income$58,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,095,401
Mission and Program Overview

Mission

To provide a statewide voice for children by enhancing & sustaining the growth of local casa programs which provide trained community volunteers to represent the best interests of abused & neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,478,329$1,447,205▼ $31,124
Pledges and Grants Receivable$286,391$363,761▲ $77,370
Cash and Non-Interest-Bearing Accounts$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$7,899$17,283▲ $9,384
Land, Buildings, and Equipment, Net$7,227$2,482▼ $4,745
Total Assets$2,029,846$2,080,731▲ $50,885
Liabilities
Accounts Payable and Accrued Expenses$118,851$111,242▼ $7,609
Total Liabilities$118,851$111,242▼ $7,609
Net Assets / Fund Balance
Unrestricted Net Assets$1,910,995$1,969,489▲ $58,494
Total Net Assets Fund Balance$1,910,995$1,969,489▲ $58,494
Total Liabilities and Net Assets / Fund Balance$2,029,846$2,080,731▲ $50,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,482$21,245$23,727
Other Land Buildings-$16,153$16,153
Leasehold Improvements-$10,404$10,404
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl MarseillesExecutive DiFT$97,491$10,956$108,447

Board Members and Trustees

NameTitle
Kylie TurnerDirector
Nancy HaysDirector
Ronnie Richards JrDirector
Sara MataDirector
Susan PinsonDirector
Zann McmahanDirector
Mark HoutsInterim Pres
Doris LongRural Rep
Ruth CavinsRural Rep
Koko HookSecretary/tr
Suzanne HughesSuburban Pro
Maura Wilson GutenUrban Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$83,507
Program Service Revenue
$1,997,937
Investment Income
$13,957
Other Revenue
$0
All Other Contributions
$83,507
Change in Net Assets
$58,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,095,401
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$2,107,401
Total Revenue per Form 990
$2,095,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,294,413
Other Expenses$415,399
Salaries, Compensation, and Employee Benefits$327,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,294,413--$1,294,413
Other Salaries and Wages$151,423$8,399-$159,822
Conferences and Meetings$145,055--$145,055
Advertising$119,020--$119,020
Current Officers, Directors, Trustees, and Key Employees$90,376$22,594-$112,970
Occupancy$30,100$3,720-$33,820
Other Employee Benefits$30,894$2,711-$33,605
Fees for Services Lobbying$28,200--$28,200
Fees for Services Accounting-$26,090-$26,090
Payroll Taxes$18,421$2,277-$20,698
Office Expenses$13,500$1,668-$15,168
Other Expenses$11,655$1,440-$13,095
Depreciation Depletion$4,223$522-$4,745
Insurance$4,211$520-$4,731
Travel$4,111$508-$4,619
Fees for Services Other-$4,275-$4,275
Total Functional Expenses$1,956,242$80,665$0$2,036,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,048,907
Expenses per Audited Statements$2,036,907
Total Expenses per Form 990$2,036,907
Expenses Not Reported on Form 990$12,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa of Oklahoma CountyOklahoma City, OK(c)(3)Advocacy Services$243,885
Tulsa CasaTulsa, OK(c)(3)Advocacy Services$118,659
Casa for Children IncMuskogee, OK(c)(3)Advocacy Services$103,906
Casa of Western Ok (multi-co Youth)Clinton, OK(c)(3)Advocacy Services$86,878
Okmulgee County Fam Resource CtrOkmulgee, OK(c)(3)Advocacy Services$81,895
Cleveland County CasaNorman, OK(c)(3)Advocacy Services$70,991
Fourth Jd Casa (garfield Co)Enid, OK(c)(3)Advocacy Services$70,735
Child Advocates Ne Ok (tri-county)Claremore, OK(c)(3)Advocacy Services$62,985
Casa Voices for ChildrenChickasha, OK(c)(3)Advocacy Services$54,731
San Bois CasaWilburuton, OK(c)(3)Advocacy Services$52,083
Little Dixie CasaAntlers, OK(c)(3)Advocacy Services$45,301
Bryan County CasaDurant, OK(c)(3)Advocacy Services$39,591
Casa of Southwest OklahomaLawton, OK(c)(3)Advocacy Services$37,864
Payne County CasaStillwater, OK(c)(3)Advocacy Services$34,926
Casa of Cherokee CountyTahlequah, OK(c)(3)Advocacy Services$31,273
Canadian County CasaEl Reno, OK(c)(3)Advocacy Services$30,641
Counseling IncTishomingo, OK(c)(3)Advocacy Services$30,593
United Community Action IncPawnee, OK(c)(3)Advocacy Services$25,136
22nd Judicial Dist CasaAda, OK(c)(3)Advocacy Services$23,343
Nw Oklahoma CasaWoodward, OK(c)(3)Advocacy Services$21,816
Youth & Family ResourcesShawnee, OK(c)(3)Advocacy Services$14,733
Northern Oklahoma Youth ServicesPonca City, OK(c)(3)Advocacy Services$12,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the full board for review prior to filing the return.”

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

“Any potential conflicts of interest are required to be disclosed to the board as they arise thoughout the year. The organization's financial policies and procedures manual describes the duty to disclose potential conflicts of interest and the manner in which conflicts of interest are to be addressed.”

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

“The board reviews the compensation of similar positions in comparable sized organizations to set the compensation of the executive director. Minutes of the meeting include the voting record of those present.”

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

“At the current time, the executive director is the only officer or director who receives compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Casa Association Inc
EIN
73-1333538
Phone
4055248999
Address
PO BOX 54946, OKLAHOMA CITY, OK 73154-1946

Signing Officer

Name
Koko Hook
Title
Secretary/treasurer
Phone
4055248999
Signed
2018-12-14

Organization Details

Principal Officer
Sheryl Marseilles
Formed
1988
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02095401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0520
IRS990/InsuranceGrp/ProgramServicesAmt04211
IRS990/InsuranceGrp/TotalAmt04731
IRS990/InvestmentIncomeGrp/ExclusionAmt013957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013957
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02482
IRS990/LandBldgEquipCostOrOtherBssAmt050284
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A STATEWIDE VOICE FOR CHILDREN BY ENHANCING & SUSTAINING THE GROWTH OF LOCAL CASA PROGRAMS WHICH PROVIDE TRAINED COMMUNITY VOLUNTEERS TO REPRESENT THE BEST INTERESTS OF ABUSED & NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01910995
IRS990/NetAssetsOrFundBalancesEOYAmt01969489
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03720
IRS990/OccupancyGrp/ProgramServicesAmt030100
IRS990/OccupancyGrp/TotalAmt033820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01668
IRS990/OfficeExpensesGrp/ProgramServicesAmt013500
IRS990/OfficeExpensesGrp/TotalAmt015168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033605
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11440
IRS990/OtherExpensesGrp/ProgramServicesAmt010640
IRS990/OtherExpensesGrp/ProgramServicesAmt111655
IRS990/OtherExpensesGrp/TotalAmt016581
IRS990/OtherExpensesGrp/TotalAmt113095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159822
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02277
IRS990/PayrollTaxesGrp/ProgramServicesAmt018421
IRS990/PayrollTaxesGrp/TotalAmt020698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017283
IRS990/PrincipalOfficerNm0SHERYL MARSEILLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813311
IRS990/ProgramServiceRevenueGrp/BusinessCd1813311
IRS990/ProgramServiceRevenueGrp/BusinessCd2813311
IRS990/ProgramServiceRevenueGrp/BusinessCd3813311
IRS990/ProgramServiceRevenueGrp/BusinessCd4813311
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01395899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1498663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01395899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1498663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01202621
IRS990/PYInvestmentIncomeAmt02332
IRS990/PYOtherExpensesAmt0464139
IRS990/PYProgramServiceRevenueAmt02056088
IRS990/PYRevenuesLessExpensesAmt0119989
IRS990/PYSalariesCompEmpBnftPaidAmt0335961
IRS990/PYTotalExpensesAmt02002721
IRS990/PYTotalRevenueAmt02122710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01997937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01478329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01447205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09799193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74280
IRS990ScheduleA/PublicSupportPY170Pct00.73560
IRS990ScheduleA/PublicSupportTotal170Amt0190539
IRS990ScheduleA/SubstantialContributorsTotAmt049370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239909
IRS990ScheduleA/TotalSupportAmt0256521
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt062961
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt062534
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt060276
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt057581
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0243352
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0251845
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0250136
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0241104
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0230323
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0973408
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt028200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt028200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt028184
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt030342
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0114926
IRS990ScheduleC/GrassrootsCeilingAmt0365028
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt062961
IRS990ScheduleC/LobbyingCeilingAmt01460112
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0251845
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02008707
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt028200
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02036907
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt028200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023727
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt02036907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016153
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt02095401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02482
IRS990ScheduleD/TotalExpensesPerForm990Amt02036907
IRS990ScheduleD/TotalRevenuePerForm990Amt02095401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02107401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02048907
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023343
IRS990ScheduleI/RecipientTable/CashGrantAmt139591
IRS990ScheduleI/RecipientTable/CashGrantAmt2103906
IRS990ScheduleI/RecipientTable/CashGrantAmt331273
IRS990ScheduleI/RecipientTable/CashGrantAmt4243885
IRS990ScheduleI/RecipientTable/CashGrantAmt537864
IRS990ScheduleI/RecipientTable/CashGrantAmt654731
IRS990ScheduleI/RecipientTable/CashGrantAmt770991
IRS990ScheduleI/RecipientTable/CashGrantAmt830593
IRS990ScheduleI/RecipientTable/CashGrantAmt945301
IRS990ScheduleI/RecipientTable/CashGrantAmt1012448
IRS990ScheduleI/RecipientTable/CashGrantAmt1121816
IRS990ScheduleI/RecipientTable/CashGrantAmt1281895
IRS990ScheduleI/RecipientTable/CashGrantAmt1334926
IRS990ScheduleI/RecipientTable/CashGrantAmt1452083
IRS990ScheduleI/RecipientTable/CashGrantAmt15118659
IRS990ScheduleI/RecipientTable/CashGrantAmt1625136
IRS990ScheduleI/RecipientTable/CashGrantAmt1714733
IRS990ScheduleI/RecipientTable/CashGrantAmt1862985
IRS990ScheduleI/RecipientTable/CashGrantAmt1986878
IRS990ScheduleI/RecipientTable/CashGrantAmt2070735
IRS990ScheduleI/RecipientTable/CashGrantAmt2130641
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7(C)(3)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,080,731
Liabilities
$111,242
Net assets
$1,969,489
Revenue
$2,095,401
Expenses
$2,036,907
Net income
$58,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.14$2.88$2.22$1.95$0.27
2024Summary only. Only limited summary data is available for this year.$2.71$0.10$2.61$2.16$1.79$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.09$2.24$1.94$1.71$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.09$2.02$1.79$1.76$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.17$1.99$1.66$1.69$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.10$2.02$1.93$1.98$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.13$2.07$2.06$1.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.97$2.10$2.04$0.06
2017Summary only. Only limited summary data is available for this year.$2.03$0.12$1.91$2.12$2.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.79$2.03$1.91$0.12
2015Summary only. Only limited summary data is available for this year.$1.81$0.14$1.67$1.98$1.70$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$1.82$1.52$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$1.60
2012Summary only. Only limited summary data is available for this year.$0.79$0.08$0.71$1.66$1.12$0.54
2011Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$1.31$1.31$0.00