Civic Intelligence

Oklahoma Casa Association Inc.

990 • Fiscal year 2022 • EIN 73-1333538

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 08, 2022

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$130,479

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,111,060

Down $48,448 (-2.2%) from 2021

Net Assets

Up

$2,020,160

Up $34,242 (+1.7%) from 2021

Liabilities

Down

$90,900

Down $82,690 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Up

$1,791,645

Up $130,594 (+7.9%) from 2021

Expenses

Up

$1,757,403

Up $65,023 (+3.8%) from 2021

Net Income

Up

$34,242

Up $65,571 (+209%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$2,111,060
Liabilities$90,900
Net Assets$2,020,160
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$1,791,645
Expenses$1,757,403
Net Income$34,242
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,791,645
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$1,666,475$1,499,327▼ $167,148
Pledges and Grants Receivable$221,634$342,509▲ $120,875
Cash and Non-Interest-Bearing Accounts$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$10,811$11,473▲ $662
Land, Buildings, and Equipment, Net$3,782$945▼ $2,837
Total Assets$2,159,508$2,111,060▼ $48,448
Other Assets Total$6,806$6,806→ $0
Liabilities
Accounts Payable and Accrued Expenses$173,590$90,900▼ $82,690
Total Liabilities$173,590$90,900▼ $82,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,985,918$2,020,160▲ $34,242
Total Net Assets Fund Balance$1,985,918$2,020,160▲ $34,242
Total Liabilities and Net Assets / Fund Balance$2,159,508$2,111,060▼ $48,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$945$7,565$8,510
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl MarseillesExecutive DiFT$114,603$15,876$130,479

Board Members and Trustees

NameTitle
Susan PinsonPresident
Chelsea HuntDirector
Cheryl McgeeDirector
Juan Beto BalderramaDirector
Kevin KatesDirector
Lisa SmithDirector
Matt WadeDirector
Wesley TurDirector
Brooklyn LovettSecretary
Ronnie RichardsTreasurer
Kylie TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,482
Program Service Revenue
$1,644,648
Investment Income
$1,515
Other Revenue
$0
All Other Contributions
$32,682
Change in Net Assets
$34,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,645
Total Revenue per Audited Statements
$1,791,645
Total Revenue per Form 990
$1,791,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$879,779
Salaries, Compensation, and Employee Benefits$502,280
Other Expenses$375,344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$879,779--$879,779
Other Salaries and Wages$278,638$32,248-$310,886
Current Officers, Directors, Trustees, and Key Employees$106,037$26,509-$132,546
Conferences and Meetings$82,361$5,752-$88,113
Occupancy$73,738$11,018-$84,756
Office Expenses$33,647$5,028-$38,675
Information Technology$37,946--$37,946
Payroll Taxes$25,994$3,884-$29,878
Other Employee Benefits$26,315$2,655-$28,970
Fees for Services Lobbying$28,200--$28,200
Fees for Services Accounting-$26,285-$26,285
Travel$7,851$1,173-$9,024
Fees for Services Other-$8,181-$8,181
Insurance$5,411$809-$6,220
Depreciation Depletion$2,468$369-$2,837
Advertising$2,074--$2,074
Other Expenses$932$2,726-$932
Fees for Services Legal-$658-$658
Total Functional Expenses$1,630,108$127,295$0$1,757,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,757,403
Total Expenses per Audited Statements$1,757,403
Total Expenses per Form 990$1,757,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa of Oklahoma CountyOklahoma City, OK(c)(3)Advocacy Services$188,062
Tulsa CasaTulsa, OK(c)(3)Advocacy Services$111,616
Canadian County CasaEl Reno, OK(c)(3)Advocacy Services$89,400
Casa for Children IncMuskogee, OK(c)(3)Advocacy Services$64,603
Casa of Western Ok (multi-co Youth)Clinton, OK(c)(3)Advocacy Services$50,447
Cleveland County CasaNorman, OK(c)(3)Advocacy Services$47,875
Child Advocates Ne Ok (tri-county)Claremore, OK(c)(3)Advocacy Services$45,106
San Bois CasaWilburuton, OK(c)(3)Advocacy Services$44,749
Payne County CasaStillwater, OK(c)(3)Advocacy Services$43,791
Okmulgee County Fam Resource CtrOkmulgee, OK(c)(3)Advocacy Services$34,902
Casa of Southwest OklahomaLawton, OK(c)(3)Advocacy Services$28,554
Casa Voices for ChildrenChickasha, OK(c)(3)Advocacy Services$26,701
United Community Action IncPawnee, OK(c)(3)Advocacy Services$24,621
Fourth Jd Casa (garfield Co)Enid, OK(c)(3)Advocacy Services$24,172
22nd Judicial Dist CasaAda, OK(c)(3)Advocacy Services$21,923
Casa of Cherokee CountyTahlequah, OK(c)(3)Advocacy Services$13,204
Little Dixie CasaAntlers, OK(c)(3)Advocacy Services$12,654
Youth & Family ResourcesShawnee, OK(c)(3)Advocacy Services$5,566
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 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 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
Ronnie Richards
Title
Treasurer
Phone
4055248999
Signed
2022-12-08

Organization Details

Principal Officer
Sheryl Marseilles
Formed
1988
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
11

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/InsuranceGrp/ProgramServicesAmt05411
IRS990/InsuranceGrp/TotalAmt06220
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IRS990/LobbyingActivitiesInd0true
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt02020160
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01985918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02020160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011018
IRS990/OccupancyGrp/ProgramServicesAmt073738
IRS990/OccupancyGrp/TotalAmt084756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05028
IRS990/OfficeExpensesGrp/ProgramServicesAmt033647
IRS990/OfficeExpensesGrp/TotalAmt038675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06806
IRS990/OtherAssetsTotalGrp/EOYAmt06806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028970
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02726
IRS990/OtherExpensesGrp/ProgramServicesAmt018291
IRS990/OtherExpensesGrp/ProgramServicesAmt120426
IRS990/OtherExpensesGrp/ProgramServicesAmt2932
IRS990/OtherExpensesGrp/TotalAmt021017
IRS990/OtherExpensesGrp/TotalAmt120426
IRS990/OtherExpensesGrp/TotalAmt2932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03884
IRS990/PayrollTaxesGrp/ProgramServicesAmt025994
IRS990/PayrollTaxesGrp/TotalAmt029878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0342509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011473
IRS990/PrincipalOfficerNm0SHERYL MARSEILLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813311
IRS990/ProgramServiceRevenueGrp/BusinessCd1813311
IRS990/ProgramServiceRevenueGrp/BusinessCd2813311
IRS990/ProgramServiceRevenueGrp/BusinessCd3813311
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01122011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0939506
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0286882
IRS990/PYProgramServiceRevenueAmt01615671
IRS990/PYRevenuesLessExpensesAmt0-31329
IRS990/PYSalariesCompEmpBnftPaidAmt0465992
IRS990/PYTotalExpensesAmt01692380
IRS990/PYTotalRevenueAmt01661051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01644648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01666475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01499327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08976898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80140
IRS990ScheduleA/PublicSupportPY170Pct00.75960
IRS990ScheduleA/PublicSupportTotal170Amt0447727
IRS990ScheduleA/SubstantialContributorsTotAmt048652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496379
IRS990ScheduleA/TotalSupportAmt0558685
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/CurrentYearAmt059468
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt058655
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt062246
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt062001
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0242370
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0237870
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0234619
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0248982
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0248005
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0969476
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt028200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt028200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt025850
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt028200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0110450
IRS990ScheduleC/GrassrootsCeilingAmt0363555
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IRS990ScheduleC/LobbyingCeilingAmt01454214
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0237870
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01729203
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt028200
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01757403
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt028200
IRS990ScheduleD/ExpensesSubtotalAmt01757403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08510
IRS990ScheduleD/RevenueSubtotalAmt01791645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945
IRS990ScheduleD/TotalExpensesPerForm990Amt01757403
IRS990ScheduleD/TotalRevenuePerForm990Amt01791645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01791645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01757403
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021923
IRS990ScheduleI/RecipientTable/CashGrantAmt164603
IRS990ScheduleI/RecipientTable/CashGrantAmt213204
IRS990ScheduleI/RecipientTable/CashGrantAmt3188062
IRS990ScheduleI/RecipientTable/CashGrantAmt428554
IRS990ScheduleI/RecipientTable/CashGrantAmt526701
IRS990ScheduleI/RecipientTable/CashGrantAmt647875
IRS990ScheduleI/RecipientTable/CashGrantAmt712654
IRS990ScheduleI/RecipientTable/CashGrantAmt834902
IRS990ScheduleI/RecipientTable/CashGrantAmt943791
IRS990ScheduleI/RecipientTable/CashGrantAmt1044749
IRS990ScheduleI/RecipientTable/CashGrantAmt11111616
IRS990ScheduleI/RecipientTable/CashGrantAmt1224621
IRS990ScheduleI/RecipientTable/CashGrantAmt135566
IRS990ScheduleI/RecipientTable/CashGrantAmt1445106
IRS990ScheduleI/RecipientTable/CashGrantAmt1550447
IRS990ScheduleI/RecipientTable/CashGrantAmt1624172
IRS990ScheduleI/RecipientTable/CashGrantAmt1789400
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)

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111,060
Liabilities
$90,900
Net assets
$2,020,160
Revenue
$1,791,645
Expenses
$1,757,403
Net income
$34,242
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
2022Detailed filing. Detailed filing data is available for this year.$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
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