Civic Intelligence

Oklahoma Casa Association Inc.

990 • Fiscal year 2017 • EIN 73-1333538

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 29, 2017

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

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,351

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$2,029,846

Flat from 2017

Net Assets

Flat

$1,910,995

Flat from 2017

Liabilities

Flat

$118,851

Flat from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Flat

$2,122,710

Flat from 2017

Expenses

Flat

$2,002,721

Flat from 2017

Net Income

Flat

$119,989

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2017

Assets$2,029,846
Liabilities$118,851
Net Assets$1,910,995
Open 2017 Filing

Operations Trend

Revenue Growth50th 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 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

2017

Revenue$2,122,710
Expenses$2,002,721
Net Income$119,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 29, 2017
Return Version
2016v3.0
Gross Receipts
$2,122,710
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$1,360,857$1,478,329▲ $117,472
Pledges and Grants Receivable$287,316$286,391▼ $925
Cash and Non-Interest-Bearing Accounts$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$3,598$7,899▲ $4,301
Land, Buildings, and Equipment, Net$14,623$7,227▼ $7,396
Total Assets$1,916,394$2,029,846▲ $113,452
Liabilities
Accounts Payable and Accrued Expenses$125,388$118,851▼ $6,537
Total Liabilities$125,388$118,851▼ $6,537
Net Assets / Fund Balance
Unrestricted Net Assets$1,791,006$1,910,995▲ $119,989
Total Net Assets Fund Balance$1,791,006$1,910,995▲ $119,989
Total Liabilities and Net Assets / Fund Balance$1,916,394$2,029,846▲ $113,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,227$79,525$86,752
Other Land Buildings-$16,153$16,153
Leasehold Improvements-$10,404$10,404
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl MarseillesExecutive DiFT$98,491$10,860$109,351

Board Members and Trustees

NameTitle
Brandi WhitePresident
Jennie HillDirector
Nancy HaysDirector
Ron C BacyDirector
Zann McmahanDirector
Mark HoutsPast Preside
Carole WadeRural Rep
Doris LongRural Rep
Koko HookSecretary/tr
Kim DeerSuburban Pro
Maura Wilson GutenUrban Rep
Ellen DollarhideVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,290
Program Service Revenue
$2,056,088
Investment Income
$2,332
Other Revenue
$0
All Other Contributions
$64,290
Change in Net Assets
$119,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,710
Revenue Not Reported on Form 990
$27,927
Total Revenue per Audited Statements
$2,150,637
Total Revenue per Form 990
$2,122,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,202,621
Other Expenses$464,139
Salaries, Compensation, and Employee Benefits$335,961
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,202,621--$1,202,621
Other Salaries and Wages$158,588$12,639-$171,227
Conferences and Meetings$167,131--$167,131
Advertising$131,850--$131,850
Current Officers, Directors, Trustees, and Key Employees$87,768$21,942-$109,710
Other Employee Benefits$31,374$3,291-$34,665
Occupancy$29,762$4,058-$33,820
Fees for Services Lobbying$28,200--$28,200
Fees for Services Accounting-$27,647-$27,647
Payroll Taxes$17,916$2,443-$20,359
Office Expenses$16,294$2,222-$18,516
Other Expenses$9,551$2,331-$11,882
Depreciation Depletion$6,508$888-$7,396
Travel$4,174$569-$4,743
Insurance$3,959$540-$4,499
Fees for Services Other-$3,212-$3,212
Fees for Services Legal-$2,892-$2,892
Total Functional Expenses$1,917,105$85,616$0$2,002,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,030,648
Expenses per Audited Statements$2,002,721
Total Expenses per Form 990$2,002,721
Expenses Not Reported on Form 990$27,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa of Oklahoma CountyOklahoma City, OK(c)(3)Advocacy Services$238,603
Tulsa CasaTulsa, OK(c)(3)Advocacy Services$96,298
Cleveland County CasaNorman, OK(c)(3)Advocacy Services$91,809
Casa for Children IncMuskogee, OK(c)(3)Advocacy Services$90,139
Okmulgee County Fam Resource CtrOkmulgee, OK(c)(3)Advocacy Services$86,209
Casa Voices for ChildrenChickasha, OK(c)(3)Advocacy Services$62,439
Child Advocates Ne Ok (tri-county)Claremore, OK(c)(3)Advocacy Services$60,943
Fourth Jd Casa (garfield Co)Enid, OK(c)(3)Advocacy Services$59,785
San Bois CasaWilburuton, OK(c)(3)Advocacy Services$54,748
Payne County CasaStillwater, OK(c)(3)Advocacy Services$52,259
Casa of Western Ok (multi-co Youth)Clinton, OK(c)(3)Advocacy Services$44,517
Bryan County CasaDurant, OK(c)(3)Advocacy Services$41,680
Little Dixie CasaAntlers, OK(c)(3)Advocacy Services$39,914
Casa of Cherokee CountyTahlequah, OK(c)(3)Advocacy Services$30,406
Counseling IncTishomingo, OK(c)(3)Advocacy Services$29,410
Casa of Southwest OklahomaLawton, OK(c)(3)Advocacy Services$27,383
22nd Judicial Dist CasaAda, OK(c)(3)Advocacy Services$22,723
United Community Action IncPawnee, OK(c)(3)Advocacy Services$21,262
Canadian County CasaEl Reno, OK(c)(3)Advocacy Services$17,401
Northern Oklahoma Youth ServicesPonca City, OK(c)(3)Advocacy Services$13,924
Nw Oklahoma CasaWoodward, OK(c)(3)Advocacy Services$10,978
Youth & Family ResourcesShawnee, OK(c)(3)Advocacy Services$9,791
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
2017-12-29

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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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01202621
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01202621
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01202621
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02122710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0540
IRS990/InsuranceGrp/ProgramServicesAmt03959
IRS990/InsuranceGrp/TotalAmt04499
IRS990/InvestmentIncomeGrp/ExclusionAmt02332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02332
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07227
IRS990/LandBldgEquipCostOrOtherBssAmt0113309
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/NetAssetsOrFundBalancesBOYAmt01791006
IRS990/NetAssetsOrFundBalancesEOYAmt01910995
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04058
IRS990/OccupancyGrp/ProgramServicesAmt029762
IRS990/OccupancyGrp/TotalAmt033820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02222
IRS990/OfficeExpensesGrp/ProgramServicesAmt016294
IRS990/OfficeExpensesGrp/TotalAmt018516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034665
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12331
IRS990/OtherExpensesGrp/ProgramServicesAmt021409
IRS990/OtherExpensesGrp/ProgramServicesAmt19551
IRS990/OtherExpensesGrp/TotalAmt022351
IRS990/OtherExpensesGrp/TotalAmt111882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02443
IRS990/PayrollTaxesGrp/ProgramServicesAmt017916
IRS990/PayrollTaxesGrp/TotalAmt020359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07899
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/RelatedOrExemptFuncIncomeAmt01424323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1530950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01424323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1530950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01211761
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0374429
IRS990/PYProgramServiceRevenueAmt02012942
IRS990/PYRevenuesLessExpensesAmt0121893
IRS990/PYSalariesCompEmpBnftPaidAmt0321568
IRS990/PYTotalExpensesAmt01907758
IRS990/PYTotalRevenueAmt02029651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02056088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01360857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01478329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09579487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73560
IRS990ScheduleA/PublicSupportPY170Pct00.70900
IRS990ScheduleA/PublicSupportTotal170Amt0159954
IRS990ScheduleA/SubstantialContributorsTotAmt054802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214756
IRS990ScheduleA/TotalSupportAmt0217436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt062534
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt060276
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt057581
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt056482
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0236873
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0250136
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0241104
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0230323
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0225927
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0947490
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt028200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt028184
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt030342
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt028008
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0114734
IRS990ScheduleC/GrassrootsCeilingAmt0355310
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt062534
IRS990ScheduleC/LobbyingCeilingAmt01421235
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0250136
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01974521
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt028200
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02002721
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt028200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027927
IRS990ScheduleD/DonatedServicesUseFcltsAmt027927
IRS990ScheduleD/EquipmentGrp/BookValueAmt07227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086752
IRS990ScheduleD/ExpensesNotReportedAmt027927
IRS990ScheduleD/ExpensesSubtotalAmt02002721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016153
IRS990ScheduleD/RevenueNotReportedAmt027927
IRS990ScheduleD/RevenueSubtotalAmt02122710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07227
IRS990ScheduleD/TotalExpensesPerForm990Amt02002721
IRS990ScheduleD/TotalRevenuePerForm990Amt02122710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02150637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02030648
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022723
IRS990ScheduleI/RecipientTable/CashGrantAmt141680
IRS990ScheduleI/RecipientTable/CashGrantAmt290139
IRS990ScheduleI/RecipientTable/CashGrantAmt330406
IRS990ScheduleI/RecipientTable/CashGrantAmt4238603
IRS990ScheduleI/RecipientTable/CashGrantAmt527383
IRS990ScheduleI/RecipientTable/CashGrantAmt662439
IRS990ScheduleI/RecipientTable/CashGrantAmt791809
IRS990ScheduleI/RecipientTable/CashGrantAmt829410
IRS990ScheduleI/RecipientTable/CashGrantAmt939914
IRS990ScheduleI/RecipientTable/CashGrantAmt1013924
IRS990ScheduleI/RecipientTable/CashGrantAmt1110978
IRS990ScheduleI/RecipientTable/CashGrantAmt1286209
IRS990ScheduleI/RecipientTable/CashGrantAmt1352259
IRS990ScheduleI/RecipientTable/CashGrantAmt1454748
IRS990ScheduleI/RecipientTable/CashGrantAmt1596298
IRS990ScheduleI/RecipientTable/CashGrantAmt1621262
IRS990ScheduleI/RecipientTable/CashGrantAmt179791

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,846
Liabilities
$118,851
Net assets
$1,910,995
Revenue
$2,122,710
Expenses
$2,002,721
Net income
$119,989
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.11$1.97$2.10$2.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.91$2.12$2.00$0.12
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