Civic Intelligence

Casa 69Th Judicial District Inc.

990 • Fiscal year 2016 • EIN 75-2064047

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 16, 2016

Organization Profilewww.casa69.org
414 DENVER AVENUE Room STE 103Dalhart, TX 79022

(806) 244-2684

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,766

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$443,939

Up $47,487 (+12%) from 2015

Net Assets

Up

$440,847

Up $49,180 (+13%) from 2015

Liabilities

Down

$3,092

Down $1,693 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$219,784

Up $14,079 (+6.8%) from 2015

Expenses

Up

$170,604

Up $22,211 (+15%) from 2015

Net Income

Down

$49,180

Down $8,132 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $197,893Liabilities 2010: $2,354Net Assets 2010: $195,5392010Assets 2011: $238,578Liabilities 2011: $260Net Assets 2011: $238,3182011Assets 2012: $261,906Liabilities 2012: $2,020Net Assets 2012: $259,8862012Assets 2013: $300,367Liabilities 2013: $3,355Net Assets 2013: $297,0122013Assets 2014: $336,766Liabilities 2014: $2,411Net Assets 2014: $334,3552014Assets 2015: $396,452Liabilities 2015: $4,785Net Assets 2015: $391,6672015Assets 2016: $443,939Liabilities 2016: $3,092Net Assets 2016: $440,8472016Assets 2017: $501,130Liabilities 2017: $5,199Net Assets 2017: $495,9312017Assets 2018: $363,887Liabilities 2018: $4,672Net Assets 2018: $359,2152018Assets 2019: $405,855Liabilities 2019: $1,925Net Assets 2019: $403,9302019Assets 2020: $495,839Liabilities 2020: $7,197Net Assets 2020: $488,6422020Assets 2021: $412,965Liabilities 2021: $6,769Net Assets 2021: $406,1962021Assets 2022: $481,528Liabilities 2022: $8,150Net Assets 2022: $473,3782022Assets 2023: $586,506Liabilities 2023: $10,954Net Assets 2023: $575,5522023Assets 2024: $647,336Liabilities 2024: $12,714Net Assets 2024: $634,6222024Assets 2025: $732,926Liabilities 2025: $2,417Net Assets 2025: $730,5092025

Highlighted filing

2016

Assets$443,939
Liabilities$3,092
Net Assets$440,847
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $130,3242010Revenue 2011: $174,932Expenses 2011: $132,153Net Income 2011: $42,7792011Expenses 2012: $132,3212012Expenses 2013: $148,0552013Revenue 2014: $178,796Expenses 2014: $141,453Net Income 2014: $37,3432014Revenue 2015: $205,705Expenses 2015: $148,393Net Income 2015: $57,3122015Revenue 2016: $219,784Expenses 2016: $170,604Net Income 2016: $49,1802016Revenue 2017: $223,727Expenses 2017: $168,643Net Income 2017: $55,0842017Revenue 2018: $259,647Expenses 2018: $396,363Net Income 2018: -$136,7162018Revenue 2019: $246,548Expenses 2019: $201,833Net Income 2019: $44,7152019Revenue 2020: $302,043Expenses 2020: $217,331Net Income 2020: $84,7122020Revenue 2021: $340,992Expenses 2021: $423,438Net Income 2021: -$82,4462021Revenue 2022: $330,545Expenses 2022: $263,363Net Income 2022: $67,1822022Revenue 2023: $357,897Expenses 2023: $255,723Net Income 2023: $102,1742023Revenue 2024: $280,128Expenses 2024: $221,058Net Income 2024: $59,0702024Revenue 2025: $352,494Expenses 2025: $256,607Net Income 2025: $95,8872025

Highlighted filing

2016

Revenue$219,784
Expenses$170,604
Net Income$49,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$227,630
Mission and Program Overview

Mission

The organization provides trained, court-appointed volunteers to act as independent advocate and fact finders to provide assistance to the courts to further the public welfare and best interest of children in foster care or those involved in court cases as victims of abuse or for other reasons. The organization was created to serve the children involved in court matters of the 69th judicial district which includes moore, sherman, hartley and dallam counties of the texas panhandle.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,796$314,638▲ $50,842
Investments Other Securities$108,392$109,476▲ $1,084
Pledges and Grants Receivable$19,727$14,072▼ $5,655
Land, Buildings, and Equipment, Net$1,747$3,973▲ $2,226
Prepaid Expenses and Deferred Charges$1,931$945▼ $986
Accounts Receivable$859$835▼ $24
Total Assets$396,452$443,939▲ $47,487
Liabilities
Accounts Payable and Accrued Expenses$4,785$1,798▼ $2,987
Grants Payable-$1,294-
Total Liabilities$4,785$3,092▼ $1,693
Net Assets / Fund Balance
Unrestricted Net Assets$390,066$439,451▲ $49,385
Temporarily Rstr Net Assets$1,601$1,396▼ $205
Total Net Assets Fund Balance$391,667$440,847▲ $49,180
Total Liabilities and Net Assets / Fund Balance$396,452$443,939▲ $47,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,973$14,884$18,857
Other Securities$109,476--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edythe CunninghamExecutive DirectorFT$49,766$49,766
Evinn WyattAssistant DirectorFT$34,708$34,708

Board Members and Trustees

NameTitle
Beth MoorePresident
Alicia LawVice President
Angela WarrenDirector
Joe Ann MooreDirector
Joli HauserDirector
Kevin DouglasDirector
Rowdy RhoadesDirector
Steve UlreyDirector
Terry StegallDirector
Wayne SmithDirector
Stephanie FoustSecretary
Trent CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,692
Program Service Revenue
$0
Investment Income
$20,913
Other Revenue
$179
All Other Contributions
$90,120
Change in Net Assets
$49,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,784
Revenue Not Reported on Form 990
$6,250
Total Revenue per Audited Statements
$226,034
Total Revenue per Form 990
$219,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,491
Other Expenses$76,940
Total Fundraising Expense$14,914
Grants and Similar Amounts Paid$2,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$34,837$9,953$4,977$49,767
Other Salaries and Wages$24,296$6,942$3,470$34,708
Travel$30,278--$30,278
Office Expenses$11,204$628$383$12,215
Advertising$6,541$24$1,662$8,227
Conferences and Meetings$5,253$803$1,977$8,033
Fees for Services Accounting$4,925$2,107-$7,032
Payroll Taxes$4,912$1,403$701$7,016
Occupancy$3,780$881$882$5,543
Insurance$1,805$510$25$2,340
Grants to Domestic Individuals$2,173--$2,173
Depreciation Depletion$720$205$104$1,029
Other Expenses$655$480$413$480
Total Functional Expenses$131,754$23,936$14,914$170,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$176,854
Expenses per Audited Statements$170,604
Total Expenses per Form 990$170,604
Expenses Not Reported on Form 990$6,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,846
Fundraising Gross Income$7,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,501$6,616$1,754$4,862
5k RUN$1,648$548$892$-344
Total Events$17,149$7,164$7,846$-682
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-
Payroll Taxes Payable-
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 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, Section A, Line 7A

“The board of directors is composed of volunteers. New board members are proposed and approved by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the executive director and the finance committee for review before filing. After the initial review and approval of the form 990, the return is provided to all members of the board for final review before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is an addendum to the bylaws. Members of the board of directors are required to disclose relationships and interests which present a conflict of interest or the appearance of a conflict of interest. The member of the board of directors with a conflict of interest cannot vote or take part in any discussion of the transaction in which a conflict is involved. Disciplinary action may be taken by the board of directors for the failure to disclose conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“The board of directors determines compensation for the executive director and other employees based on comparable salaries for similar positions within the same industry and service area.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for the public at the office of casa 69th judicial district in dalhart, texas. There is a casa 69 office in dumas, texas, as well, but governing documents, financial records, etc. Are maintained at the dalhart office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa 69th Judicial District Inc
EIN
75-2064047
Phone
8062442684
Address
414 DENVER AVENUE Room STE 103, DALHART, TX 79022

Signing Officer

Name
Edythe Cunningham
Title
Executive Director
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edythe Cunningham
Formed
1986
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
17

Preparer

Firm
Rusty Roush CPA PC
Address
2700 S Western Suite 100, Amarillo, TX 79109
Preparer
Rusty E Roush
Phone
8063582206
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide trained community volunteers to represent a childs best interest in court, serving abused and neglected children from the 69th judicial district in texas, consisting of dallam, hartley, sherman, and moore counties.”

Form 990, Part I, Line 6

“No amounts have been reflected in the return for donated services. During the year contributed services did not meet the criteria for recognition. Many individuals volunteer their time and perform a variety of tasks that assist casa 69th judicial district.”

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IRS990/Desc0CASA 69th Judicial District, Inc. provides trained independent advocates and fact finders to provide assistance to the courts to further the public welfare and best interests of children in foster care or those involved in court cases or for other reasons. Local volunteer advocates and CASA caseworkers are appointed by the court to serve on behalf of child victims removed from their homes by Child Protective Services. The primarily goal of the advocates is to move these children into safe and nurturing homes as soon as possible. Advocate duties include advocacy for educational, medical, mental health, and permanency needs of the child victim. In order to provide effective advocacy services, all volunteer advocates receive 30 hours of training from the local program before they can serve their first case. Advocates are also required to receive 12 hours of training annually. A total of 17 advocates at CASA served 87 child victims during the year.
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt088002
IRS990/GrantsPayableGrp/EOYAmt01294
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02173
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02173
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt025
IRS990/InsuranceGrp/ManagementAndGeneralAmt0510
IRS990/InsuranceGrp/ProgramServicesAmt01805
IRS990/InsuranceGrp/TotalAmt02340
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020913
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0108392
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0109476
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03973
IRS990/LandBldgEquipCostOrOtherBssAmt018857
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0391667
IRS990/NetAssetsOrFundBalancesEOYAmt0440847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-682
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0882
IRS990/OccupancyGrp/ManagementAndGeneralAmt0881
IRS990/OccupancyGrp/ProgramServicesAmt03780
IRS990/OccupancyGrp/TotalAmt05543
IRS990/OfficeExpensesGrp/FundraisingAmt0383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OfficeExpensesGrp/ProgramServicesAmt011204
IRS990/OfficeExpensesGrp/TotalAmt012215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES AND FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0320
IRS990/OtherExpensesGrp/FundraisingAmt1413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ProgramServicesAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt1655
IRS990/OtherExpensesGrp/TotalAmt0320
IRS990/OtherExpensesGrp/TotalAmt1375
IRS990/OtherExpensesGrp/TotalAmt21068
IRS990/OtherExpensesGrp/TotalAmt3480
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0861
IRS990/OtherRevenueTotalAmt0861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024296
IRS990/OtherSalariesAndWagesGrp/TotalAmt034708
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01403
IRS990/PayrollTaxesGrp/ProgramServicesAmt04912
IRS990/PayrollTaxesGrp/TotalAmt07016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0945
IRS990/PrincipalOfficerNm0EDYTHE CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01555
IRS990/PYInvestmentIncomeAmt020298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067418
IRS990/PYOtherRevenueAmt02090
IRS990/PYRevenuesLessExpensesAmt057312
IRS990/PYSalariesCompEmpBnftPaidAmt079420
IRS990/PYTotalExpensesAmt0148393
IRS990/PYTotalRevenueAmt0205705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt031250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83430
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.87380
IRS990ScheduleA/PublicSupportTotal170Amt0794815
IRS990ScheduleA/SubstantialContributorsTotAmt071878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866693
IRS990ScheduleA/TotalSupportAmt0952728
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/DonatedServicesAndUseFcltsAmt06250
IRS990ScheduleD/DonatedServicesUseFcltsAmt06250
IRS990ScheduleD/EquipmentGrp/BookValueAmt03973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018857
IRS990ScheduleD/ExpensesNotReportedAmt06250
IRS990ScheduleD/ExpensesSubtotalAmt0170604
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0109476
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SHORT TERM CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt06250
IRS990ScheduleD/RevenueSubtotalAmt0219784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03973
IRS990ScheduleD/TotalBookValueSecuritiesAmt0109476
IRS990ScheduleD/TotalExpensesPerForm990Amt0170604
IRS990ScheduleD/TotalRevenuePerForm990Amt0219784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01100

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,939
Liabilities
$3,092
Net assets
$440,847
Revenue
$219,784
Expenses
$170,604
Net income
$49,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.33$0.02$7.31$3.52$2.57$0.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.13$6.35$2.80$2.21$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.11$5.76$3.58$2.56$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.08$4.73$3.31$2.63$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.07$4.06$3.41$4.23$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.07$4.89$3.02$2.17$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.02$4.04$2.47$2.02$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.05$3.59$2.60$3.96$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.05$4.96$2.24$1.69$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.03$4.41$2.20$1.71$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.05$3.92$2.06$1.48$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.34$1.79$1.41$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.03$2.97$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.60$1.32
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.38$1.75$1.32$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$1.30