Civic Intelligence

Cornerstone Community Action Agency Inc.

990 • Fiscal year 2016 • EIN 75-1230663

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

118 W Pecan Suite 405Coleman, TX 76834

(325) 625-4167

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$58,161

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$389,666

Up $75,214 (+24%) from 2015

Net Assets

Up

$222,375

Up $136,870 (+160%) from 2015

Liabilities

Down

$167,291

Down $61,656 (-27%) from 2015

Revenue

Down

$1,963,418

Down $350,507 (-15%) from 2015

Expenses

Down

$1,922,565

Down $264,518 (-12%) from 2015

Net Income

Down

$40,853

Down $85,989 (-68%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $501,845Liabilities 2010: $437,389Net Assets 2010: $64,4562010Assets 2011: $769,252Liabilities 2011: $629,657Net Assets 2011: $139,5952011Assets 2012: $586,572Liabilities 2012: $472,644Net Assets 2012: $113,9282012Assets 2013: $614,912Liabilities 2013: $628,022Net Assets 2013: -$13,1102013Assets 2014: $395,442Liabilities 2014: $436,779Net Assets 2014: -$41,3372014Assets 2015: $314,452Liabilities 2015: $228,947Net Assets 2015: $85,5052015Assets 2016: $389,666Liabilities 2016: $167,291Net Assets 2016: $222,3752016Assets 2017: $254,226Liabilities 2017: $22,186Net Assets 2017: $232,0402017Assets 2018: $806,169Liabilities 2018: $396,644Net Assets 2018: $409,5252018Assets 2019: $2,031,787Liabilities 2019: $433,501Net Assets 2019: $1,598,2862019Assets 2020: $2,217,824Liabilities 2020: $688,632Net Assets 2020: $1,529,1922020Assets 2021: $2,982,785Liabilities 2021: $857,467Net Assets 2021: $2,125,3182021Assets 2022: $5,776,333Liabilities 2022: $1,531,753Net Assets 2022: $4,244,5802022Assets 2023: $6,444,064Liabilities 2023: $745,322Net Assets 2023: $5,698,7422023Assets 2024: $6,661,291Liabilities 2024: $1,238,169Net Assets 2024: $5,423,1222024

Highlighted filing

2016

Assets$389,666
Liabilities$167,291
Net Assets$222,375

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,786,916Expenses 2010: $5,810,778Net Income 2010: -$23,8622010Expenses 2011: $6,301,8082011Expenses 2012: $6,195,4202012Expenses 2013: $5,512,3292013Revenue 2014: $5,830,578Expenses 2014: $5,858,805Net Income 2014: -$28,2272014Revenue 2015: $2,313,925Expenses 2015: $2,187,083Net Income 2015: $126,8422015Revenue 2016: $1,963,418Expenses 2016: $1,922,565Net Income 2016: $40,8532016Revenue 2017: $2,143,221Expenses 2017: $2,133,556Net Income 2017: $9,6652017Revenue 2018: $2,724,087Expenses 2018: $2,546,602Net Income 2018: $177,4852018Revenue 2019: $6,506,337Expenses 2019: $5,317,576Net Income 2019: $1,188,7612019Revenue 2020: $8,411,500Expenses 2020: $8,480,594Net Income 2020: -$69,0942020Revenue 2021: $9,804,598Expenses 2021: $9,383,942Net Income 2021: $420,6562021Revenue 2022: $13,477,141Expenses 2022: $11,357,879Net Income 2022: $2,119,2622022Revenue 2023: $11,318,953Expenses 2023: $9,864,791Net Income 2023: $1,454,1622023Revenue 2024: $9,569,213Expenses 2024: $9,844,833Net Income 2024: -$275,6202024

Highlighted filing

2016

Revenue$1,963,418
Expenses$1,922,565
Net Income$40,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,963,418
Mission and Program Overview

Mission

Provides child development services through the Head Start program. Assists families and individuals with education opportunities, utility assistance, etc to help them become self sufficient.

To build thriving and self- sufficient communities by creating equal opportunities for all individuals and families throughout the Central Texas region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,496$246,178▲ $57,682
Pledges and Grants Receivable$59,398$93,457▲ $34,059
Land, Buildings, and Equipment, Net$4,000$50,031▲ $46,031
Total Assets$251,894$389,666▲ $137,772
Liabilities
Accounts Payable and Accrued Expenses$39,574$111,708▲ $72,134
Deferred Revenue$30,798$55,583▲ $24,785
Total Liabilities$70,372$167,291▲ $96,919
Net Assets / Fund Balance
Unrestricted Net Assets$181,522$222,375▲ $40,853
Total Net Assets Fund Balance$181,522$222,375▲ $40,853
Total Liabilities and Net Assets / Fund Balance$251,894$389,666▲ $137,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,031$5,115$51,146
Land$4,000-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hanna AdamsExecutive DirectorFT$54,604$3,557$58,161
Brandy CrowderFinancial DirectorFT$40,643$3,842$44,485

Board Members and Trustees

NameTitle
Judge Danny NealChairman
Connie Sue CarrollVice-Chairman
Gene ClackDirector
Judge Barry HilliardDirector
Levi GoodeDirector
Marjorie IsaacsDirector
Mike CorleyDirector
Stacey MendozaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,957,443
Program Service Revenue
$5,975
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,501
Change in Net Assets
$40,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,418
Total Revenue per Audited Statements
$1,963,418
Total Revenue per Form 990
$1,963,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,347,101
Salaries, Compensation, and Employee Benefits$387,800
Other Expenses$187,664
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,347,101--$1,347,101
Other Salaries and Wages$136,307$96,128$0$232,435
Current Officers, Directors, Trustees, and Key Employees$60,268$42,378$0$102,646
Other Expenses$0$45,801$0$45,801
Office Expenses$26,080$15,826$0$41,906
Fees for Services Other$26,256$7,561$0$33,817
Payroll Taxes$19,039$13,428$0$32,467
Occupancy$13,132$16,671$0$29,803
Other Employee Benefits$12,077$8,175$0$20,252
Travel$2,256$16,072$0$18,328
Insurance$4,061$8,833$0$12,894
Depreciation Depletion$0$5,115$0$5,115
Total Functional Expenses$1,646,577$275,988$0$1,922,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,922,565
Total Expenses per Audited Statements$1,922,565
Total Expenses per Form 990$1,922,565
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Central Texas Opportunities Inc
EIN
75-1230663
Phone
3256254167
Address
118 W Pecan Suite 405, Coleman, TX 76834

Signing Officer

Name
Hanna Adams
Title
Executive Director
Phone
3256254167
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hanna Adams
Formed
1965
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the Form 990 was reviewed and approved by

Pt VI, Line 11B

the Financial Director and Executive Director prior to

Pt VI, Line 11B

electronic filing of the Form 990.

Pt VI, Line 12C

Every board member is required annually to complete a

Pt VI, Line 12C

conflict of interest form.

Pt VI, Line 15A

Upper management and the Board of Directors utilize

Pt VI, Line 15A

independent nonprofit salary surveys with comparable

Pt VI, Line 15B

data to establish the different levels of

Pt VI, Line 15B

compensation and benefits for officers/top management

Pt VI, Line 15B

and employees.

Pt VI, Line 19

A copy of the governing documents, conflict of interest

Pt VI, Line 19

policy and financial statements are made public upon

Pt VI, Line 19

request.

Form 990, Part III, Line 4D

The Veterans Assistance Program is funded through a 293469. 174236. 0.

Form 990, Part III, Line 4D

To supplement the CEAP program, additional funds are received 20133. 19133. 0.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CENTRAL TEXAS OPPORTUNITIES IS FUNDED FOR THE HOME INVESTMENT PARTNERSHIPS PROGRAM (HOME) BY THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS. THROUGH THE HOME PROGRAM, CTO ADMINISTERS THE TENANT BASED RENTAL ASSISTANCE PROGRAM AND THE HOMEBUYERS ASSISTANCE PROGRAM. . THE TENANT BASED RENTAL ASSISTANCE PROGRAM ASSISTS ELIGIBLE HOUSEHOLDS WITH A RENTAL SUBSIDY FOR UP TO 24 MONTHS. ALSO TO ASSIST CLIENTS WITH THE HIGH COSTS INVOLVED IN MOVING, THE TBRA PROGRAM COULD HELP WITH SECURITY AND UTI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0301398
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS PROVIDES FUNDS TO CENTRAL TEXAS OPPORTUNITIES TO OPERATE THE COMMUNITY SERVICES BLOCK GRANT PROGRAM. THE CSBG PROGRAM ALLOWS CTO TO ADMINISTER CASE MANAGEMENT TO CLIENTS TO ASSIST AND MENTOR THEM TO ACHIEVE SELF-SUFFICIENCY. THROUGH THE TRANSITION OUT OF POVERTY PROGRAM CTO IS ABLE TO ASSIST CLIENTS WITH NEEDS SUCH AS TRANSPORTATION, EDUCATION, EMPLOYMENT, FINANCIAL LITERACY, JOB SKILLS, COMPUTER LITERACY, YOUTH PROGRAMS, EMERGENCY NEEDS, AND
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05975
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Veterans Assistance Program is funded through a grant from the Texas Veterans Commission Fund for grant from the Texas Veterans Commission Fund for grant from the Texas Veterans Commission Fund for grant from the Texas Veterans Commission Fund for
IRS990/ProgSrvcAccomActyOtherGrp/Desc1To supplement the CEAP program, additional funds are received through local energy companies to assist with utility through local energy companies to assist with utility through local energy companies to assist with utility
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0293469
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120133
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0174236
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt119133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01474910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01048748
IRS990/PYInvestmentIncomeAmt08849
IRS990/PYOtherExpensesAmt0151266
IRS990/PYRevenuesLessExpensesAmt096017
IRS990/PYSalariesCompEmpBnftPaidAmt0187728
IRS990/PYTotalExpensesAmt01387742
IRS990/PYTotalRevenueAmt01483759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01957443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01474910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02312382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05830578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05428196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017003509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017003509
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01957443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01474910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02312382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05830578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05428196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017003509
IRS990ScheduleA/TotalSupportAmt017003509
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/BuildingsGrp/BookValueAmt046031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051146
IRS990ScheduleD/ExpensesSubtotalAmt01922565
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/RevenueSubtotalAmt01963418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050031
IRS990ScheduleD/TotalExpensesPerForm990Amt01922565
IRS990ScheduleD/TotalRevenuePerForm990Amt01963418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01963418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01922565
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01347101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Individual Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was reviewed and approved by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Financial Director and Executive Director prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2electronic filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Every board member is required annually to complete a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upper management and the Board of Directors utilize
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6independent nonprofit salary surveys with comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7data to establish the different levels of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8compensation and benefits for officers/top management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A copy of the governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11policy and financial statements are made public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Veterans Assistance Program is funded through a 293469. 174236. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14To supplement the CEAP program, additional funds are received 20133. 19133. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251894
IRS990/TotalAssetsEOYAmt0389666
IRS990/TotalAssetsGrp/BOYAmt0251894
IRS990/TotalAssetsGrp/EOYAmt0389666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01957443
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01646577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01922565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070372
IRS990/TotalLiabilitiesEOYAmt0167291
IRS990/TotalLiabilitiesGrp/BOYAmt070372
IRS990/TotalLiabilitiesGrp/EOYAmt0167291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222375
IRS990/TotalOtherCompensationAmt07399
IRS990/TotalOtherProgSrvcExpenseAmt0313602
IRS990/TotalOtherProgSrvcGrantAmt0193369
IRS990/TotalProgramServiceExpensesAmt01646577
IRS990/TotalProgramServiceRevenueAmt05975
IRS990/TotalReportableCompFromOrgAmt095247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01963418
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389666
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016072
IRS990/TravelGrp/ProgramServicesAmt02256
IRS990/TravelGrp/TotalAmt018328
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 W Pecan Suite 405
IRS990/USAddress/CityNm0Coleman
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076834
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.ctoinc.org/
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.24$5.42$9.57$9.84$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.75$5.70$11.3$9.86$1.45
2022Detailed filing. Detailed filing data is available for this year.$5.78$1.53$4.24$13.5$11.4$2.12
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.86$2.13$9.80$9.38$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.69$1.53$8.41$8.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.43$1.60$6.51$5.32$1.19
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.41$2.72$2.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$2.14$2.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.96$1.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.09$2.31$2.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.44$0.04$5.83$5.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.63$0.01$5.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.47$0.11$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.63$0.14$6.30
2010Summary only. Only limited summary data is available for this year.$0.50$0.44$0.06$5.79$5.81$0.02