Civic Intelligence

Hill Country Casa Inc

EIN 74-2551029 • 501(c)3 • Kerrville, TX

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Profile

Hill country casa provides

PO Box 290965Kerrville, TX 78028

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$799,384

Down $7,662 (-0.9%) from 2023

Liabilities

Down

$2,075

Down $20,568 (-91%) from 2023

Net Assets

Up

$797,309

Up $12,906 (+1.6%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin17th percentile

Revenue

Down

$570,507

Down $179,862 (-24%) from 2023

Expenses

Up

$670,156

Up $61,135 (+10%) from 2023

Net Income

Down

-$99,649

Down $240,997 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $161,532Liabilities 2011: $4,026Net Assets 2011: $157,5062011Assets 2012: $189,060Liabilities 2012: $4,212Net Assets 2012: $184,8482012Assets 2013: $209,446Liabilities 2013: $6,322Net Assets 2013: $203,1242013Assets 2014: $219,299Liabilities 2014: $9,654Net Assets 2014: $209,6452014Assets 2015: $237,421Liabilities 2015: $4,522Net Assets 2015: $232,8992015Assets 2016: $231,432Liabilities 2016: $4,581Net Assets 2016: $226,8512016Assets 2017: $259,929Liabilities 2017: $14,670Net Assets 2017: $245,2592017Assets 2018: $319,128Liabilities 2018: $24,663Net Assets 2018: $294,4652018Assets 2019: $379,531Liabilities 2019: $24,632Net Assets 2019: $354,8992019Assets 2020: $465,655Liabilities 2020: $30,136Net Assets 2020: $435,5192020Assets 2021: $551,407Liabilities 2021: $9,348Net Assets 2021: $542,0592021Assets 2022: $642,466Liabilities 2022: $8,843Net Assets 2022: $633,6232022Assets 2023: $807,046Liabilities 2023: $22,643Net Assets 2023: $784,4032023Assets 2024: $799,384Liabilities 2024: $2,075Net Assets 2024: $797,3092024

Highlighted filing

2024

Assets$799,384
Liabilities$2,075
Net Assets$797,309
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $269,551Expenses 2011: $278,908Net Income 2011: -$9,3572011Revenue 2012: $318,962Expenses 2012: $291,620Net Income 2012: $27,3422012Revenue 2013: $332,510Expenses 2013: $314,234Net Income 2013: $18,2762013Revenue 2014: $440,354Expenses 2014: $433,833Net Income 2014: $6,5212014Revenue 2015: $446,908Expenses 2015: $423,022Net Income 2015: $23,8862015Revenue 2016: $445,002Expenses 2016: $451,364Net Income 2016: -$6,3622016Revenue 2017: $622,793Expenses 2017: $604,156Net Income 2017: $18,6372017Revenue 2018: $720,089Expenses 2018: $670,883Net Income 2018: $49,2062018Revenue 2019: $697,556Expenses 2019: $637,122Net Income 2019: $60,4342019Revenue 2020: $660,043Expenses 2020: $579,424Net Income 2020: $80,6192020Revenue 2021: $525,283Expenses 2021: $431,518Net Income 2021: $93,7652021Revenue 2022: $580,756Expenses 2022: $466,222Net Income 2022: $114,5342022Revenue 2023: $750,369Expenses 2023: $609,021Net Income 2023: $141,3482023Revenue 2024: $570,507Expenses 2024: $670,156Net Income 2024: -$99,6492024

Highlighted filing

2024

Revenue$570,507
Expenses$670,156
Net Income-$99,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$799,384
Liabilities
$2,075
Net assets
$797,309
Revenue
$570,507
Expenses
$670,156
Net income
-$99,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.02$7.97$5.71$6.70$1.00
2023Summary only. Only limited summary data is available for this year.$8.07$0.23$7.84$7.50$6.09$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.09$6.34$5.81$4.66$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.09$5.42$5.25$4.32$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.30$4.36$6.60$5.79$0.81
2019Summary only. Only limited summary data is available for this year.$3.80$0.25$3.55$6.98$6.37$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.25$2.94$7.20$6.71$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.15$2.45$6.23$6.04$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.05$2.27$4.45$4.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.33$4.47$4.23$0.24
2014Summary only. Only limited summary data is available for this year.$2.19$0.10$2.10$4.40$4.34$0.07
2013Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$3.33$3.14$0.18
2012Summary only. Only limited summary data is available for this year.$1.89$0.04$1.85$3.19$2.92$0.27
2011Summary only. Only limited summary data is available for this year.$1.62$0.04$1.58$2.70$2.79$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 26, 2024
Return Version
2023v6.0
Gross Receipts
$570,507
Mission and Program Overview

Mission

Hill country casa provides

Hill country casa provides trained court-appointed volunteers to serve as advocates for children who come before the courts as victims of abuse or neglect

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$213,157$245,432▲ $32,275
Cash and Non-Interest-Bearing Accounts$242,716$184,596▼ $58,120
Savings and Temporary Cash Investments$226,284$179,642▼ $46,642
Pledges and Grants Receivable$51,608$135,446▲ $83,838
Land, Buildings, and Equipment, Net$48,776$44,563▼ $4,213
Prepaid Expenses and Deferred Charges$4,203$9,705▲ $5,502
Total Assets$807,046$799,384▼ $7,662
Other Assets Total$20,302--
Liabilities
Other Liabilities$20,302--
Accounts Payable and Accrued Expenses$2,341$2,075▼ $266
Total Liabilities$22,643$2,075▼ $20,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,266$664,214▼ $13,052
Net Assets With Donor Restrictions$107,137$133,095▲ $25,958
Total Net Assets Fund Balance$784,403$797,309▲ $12,906
Total Liabilities and Net Assets / Fund Balance$807,046$799,384▼ $7,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,736$63,852$84,588
Other Land Buildings$9,394$64,151$73,545
Equipment$14,433$2,908$17,341
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CashExecutive DirectorFT$91,291$91,291

Board Members and Trustees

NameTitle
Charles WetherbeePresident
Brenda HughesVice President
Ann MossDirector
Chris MeriwetherDirector
Diane OehlerDirector
Elizabeth Early SheehanDirector
Kathy SimmonsDirector
Kimi MartinDirector
Rikki TaiDirector
Melinda HuffSecretary
Jessica RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,199
Program Service Revenue
$20,313
Investment Income
$12,523
Other Revenue
$5,472
All Other Contributions
$192,148
Change in Net Assets
$-99,649

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,507
Revenue Not Reported on Form 990
$25,953
Total Revenue per Audited Statements
$596,460
Total Revenue per Form 990
$570,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,637
Other Expenses$290,519
Total Fundraising Expense$16,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,728$10,972-$213,700
Current Officers, Directors, Trustees, and Key Employees$63,904$18,258$9,129$91,291
Occupancy$48,850$7,569$3,239$59,658
Office Expenses$47,409$4,217$1,471$53,097
Other Employee Benefits$31,888$3,508$1,095$36,491
Travel$28,094--$28,094
Payroll Taxes$20,398$2,236$698$23,332
Pension Plan Contributions$12,958$1,421$444$14,823
Depreciation Depletion$11,737$1,709$796$14,242
Other Expenses$11,479--$11,479
Conferences and Meetings$8,236--$8,236
Insurance$5,584$2,312$79$7,975
Fees for Services Accounting-$7,847-$7,847
All Other Expenses-$7,842-$7,842
Fees for Services Legal-$4,091-$4,091
Fees for Service Investment Mgmnt Fees-$3,115-$3,115
Total Functional Expenses$550,574$75,097$16,951$670,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,156
Total Expenses per Audited Statements$670,156
Total Expenses per Form 990$670,156
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Lease Liability-
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 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, Part VI, Line 11B

“The form 990 is reviewed by the Board members prior to its filing with the IRS.”

Form 990, Part VI, Line 12C

“The conflict of interest policy is distributed to all Board members annually. If the Board is voting on an item that is related to an item that a Board member has listed on the conflict of interest policy theb they abstain from the vote. Signed disclosure statements are kept on file.”

Form 990, Part VI, Line 15A

“An annual written review is conducted by the Board for Executive Director and salary is determined at that time. The Executive Director reviews the employees and determines salaries. Copies of the reviews are kept on file.”

Form 990, Part VI, Line 15B

“The Board approves all salaries when approving the annual budget.”

Form 990, Part VI, Line 19

“The annual audit report, form 990, governing documents and policies are available for review a CASAs office upon request.”

Filing and Contact Details

Filer

Filer Name
Hill Country Casa Inc
EIN
74-2551029
Address
PO BOX 290965, KERRVILLE, TX 78028

Signing Officer

Name
Stephanie Cash
Title
Executive Director
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Cash
Formed
2018
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
53

Preparer

Firm
Gregory R Seibert CPA
Address
820 Main Street Ste 216, Kerrville, TX 78028
Preparer
Gregory R Seibert
Phone
8302575900
Raw XML AppendixShowing 400 of 467 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.

Path#Value
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IRS990/Desc0HILL COUNTRY CASA RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO BECOME COURT APPOINTED ADVOCATES TO SPEAK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. THESE VOLUNTEERS WORK TO FACILITATE NECESSARY SERVICES AND TIMELY, SAFE, PERMANENT HOMES FOR THE CHILDREN THEY SERVE. CASA PROVIDESE THESE SERVICES TO KERR AND SURROUNDING COUNTIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt079
IRS990/InsuranceGrp/ManagementAndGeneralAmt02312
IRS990/InsuranceGrp/ProgramServicesAmt05584
IRS990/InsuranceGrp/TotalAmt07975
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012523
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0213157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0245432
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044563
IRS990/LandBldgEquipCostOrOtherBssAmt0175474
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HILL COUNTRY CASA RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO BECOME COURT APPOINTED ASVOCATES TO SPEAK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. THESE VOLUTEERS WORK TO FACILITATE NECESSARY SERVICES AND TIMELY, SAFE, PERMANENT HOMES FOR THE CHILDREN THEY SERVE. CASA PROVIDES THESE SERVICES TO KERR AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0784403
IRS990/NetAssetsOrFundBalancesEOYAmt0797309
IRS990/NetUnrlzdGainsLossesInvstAmt025953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0677266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0664214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03239
IRS990/OccupancyGrp/ManagementAndGeneralAmt07569
IRS990/OccupancyGrp/ProgramServicesAmt048850
IRS990/OccupancyGrp/TotalAmt059658
IRS990/OfficeExpensesGrp/FundraisingAmt01471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04217
IRS990/OfficeExpensesGrp/ProgramServicesAmt047409
IRS990/OfficeExpensesGrp/TotalAmt053097
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020302
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036491
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2IN-KIND SERVICE
IRS990/OtherExpensesGrp/Desc3AD LITEM SIMINAR
IRS990/OtherExpensesGrp/ProgramServicesAmt057309
IRS990/OtherExpensesGrp/ProgramServicesAmt111479
IRS990/OtherExpensesGrp/TotalAmt022987
IRS990/OtherExpensesGrp/TotalAmt14547
IRS990/OtherExpensesGrp/TotalAmt257309
IRS990/OtherExpensesGrp/TotalAmt311479
IRS990/OtherLiabilitiesGrp/BOYAmt020302
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05472
IRS990/OtherRevenueTotalAmt05472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213700
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02236
IRS990/PayrollTaxesGrp/ProgramServicesAmt020398
IRS990/PayrollTaxesGrp/TotalAmt023332
IRS990/PensionPlanContributionsGrp/FundraisingAmt0444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012958
IRS990/PensionPlanContributionsGrp/TotalAmt014823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09705
IRS990/PrincipalOfficerNm0STEPHANIE CASH
IRS990/PriorPeriodAdjustmentsAmt086602
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AD LITEM SEMINAR
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250230
IRS990/PYOtherRevenueAmt09991
IRS990/PYProgramServiceRevenueAmt09604
IRS990/PYRevenuesLessExpensesAmt0141348
IRS990/PYSalariesCompEmpBnftPaidAmt0358791
IRS990/PYTotalExpensesAmt0609021
IRS990/PYTotalRevenueAmt0750369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03023982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt03023982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03023982
IRS990ScheduleA/TotalSupportAmt03158276
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt014433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017341
IRS990ScheduleD/ExpensesSubtotalAmt0670156
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084588
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt025953
IRS990ScheduleD/RevenueSubtotalAmt0570507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044563
IRS990ScheduleD/TotalExpensesPerForm990Amt0670156
IRS990ScheduleD/TotalRevenuePerForm990Amt0570507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670156
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Board members prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is distributed to all Board members annually. If the Board is voting on an item that is related to an item that a Board member has listed on the conflict of interest policy theb they abstain from the vote. Signed disclosure statements are kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual written review is conducted by the Board for Executive Director and salary is determined at that time. The Executive Director reviews the employees and determines salaries. Copies of the reviews are kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves all salaries when approving the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The annual audit report, form 990, governing documents and policies are available for review a CASAs office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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