Civic Intelligence

Casa 69Th Judicial District Inc.

990 • Fiscal year 2015 • EIN 75-2064047

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 26, 2016

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$396,452

Up $59,686 (+18%) from 2014

Net Assets

Up

$391,667

Up $57,312 (+17%) from 2014

Liabilities

Up

$4,785

Up $2,374 (+98%) from 2014

Revenue

Up

$205,705

Up $26,909 (+15%) from 2014

Expenses

Up

$148,393

Up $6,940 (+4.9%) from 2014

Net Income

Up

$57,312

Up $19,969 (+53%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$396,452
Liabilities$4,785
Net Assets$391,667

Operations Trend

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

2015

Revenue$205,705
Expenses$148,393
Net Income$57,312
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$205,705
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$209,166$263,796▲ $54,630
Investments Other Securities$107,140$108,392▲ $1,252
Pledges and Grants Receivable$15,200$19,727▲ $4,527
Prepaid Expenses and Deferred Charges$1,114$1,931▲ $817
Land, Buildings, and Equipment, Net$2,347$1,747▼ $600
Accounts Receivable$1,799$859▼ $940
Total Assets$336,766$396,452▲ $59,686
Liabilities
Accounts Payable and Accrued Expenses$2,411$4,785▲ $2,374
Total Liabilities$2,411$4,785▲ $2,374
Net Assets / Fund Balance
Unrestricted Net Assets$332,754$390,066▲ $57,312
Temporarily Rstr Net Assets$1,601$1,601→ $0
Total Net Assets Fund Balance$334,355$391,667▲ $57,312
Total Liabilities and Net Assets / Fund Balance$336,766$396,452▲ $59,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,747$9,588$15,602
Other Securities$108,392--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edythe CunninghamExecutive DirectorFT$46,575$2,675$49,250
Evinn WyattAssistant DirectorFT$13,155$625$13,780
Liz TuttleAssistant DirectorFT$10,833$1,400$12,233

Board Members and Trustees

NameTitle
Beth MoorePresident
Joli HauserVice President
Alicia LawDirector
Cheryle LanghorneDirector
Cyndi WardDirector
Frank GordoaDirector
Joe Ann MooreDirector
Rowdy RhoadesDirector
Steve UlreyDirector
Wayne SmithDirector
Stephanie FoustSecretary
Trent CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,317
Program Service Revenue
$0
Investment Income
$20,298
Other Revenue
$2,090
All Other Contributions
$82,436
Change in Net Assets
$57,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,705
Revenue Not Reported on Form 990
$6,250
Total Revenue per Audited Statements
$211,955
Total Revenue per Form 990
$205,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,420
Other Expenses$67,418
Total Fundraising Expense$12,832
Grants and Similar Amounts Paid$1,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$32,603$9,315$4,657$46,575
Other Salaries and Wages$16,791$4,798$2,399$23,988
Conferences and Meetings$14,246--$14,246
Office Expenses$6,829$4,772$2,309$13,910
Travel$10,892--$10,892
Occupancy$9,212$512$512$10,236
Payroll Taxes$3,785$1,081$541$5,407
Fees for Services Accounting$3,997$928-$4,925
Advertising$2,778$76$884$3,738
Other Employee Benefits$2,415$690$345$3,450
Insurance$1,280$328$44$1,652
Grants to Domestic Individuals$1,555--$1,555
Other Expenses$500-$1,018$1,518
Depreciation Depletion$863$247$123$1,233
Total Functional Expenses$112,814$22,747$12,832$148,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$154,643
Expenses per Audited Statements$148,393
Total Expenses per Form 990$148,393
Expenses Not Reported on Form 990$6,250
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-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 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 before presentation of the annual audit by the auditor. The executive director and finance committee review the return with selected board members. After the review and approval of the form 990, the executive director signs the authorization for efiling the return and returns it to the auditor so that the return may be filed with the internal revenue service. A copy of the return is provided to each member of the board of directors 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 15A

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
2016-01-26
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
18

Preparer

Firm
Rusty Roush CPA PC
Address
2700 S Western Suite 100, Amarillo, TX 79109
Preparer
Rusty 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/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt077550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01555
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01555
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt044
IRS990/InsuranceGrp/ManagementAndGeneralAmt0328
IRS990/InsuranceGrp/ProgramServicesAmt01280
IRS990/InsuranceGrp/TotalAmt01652
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020298
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0107140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108392
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01747
IRS990/LandBldgEquipCostOrOtherBssAmt015602
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/NetAssetsOrFundBalancesBOYAmt0334355
IRS990/NetAssetsOrFundBalancesEOYAmt0391667
IRS990/NoncashContributionsAmt0720
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0512
IRS990/OccupancyGrp/ManagementAndGeneralAmt0512
IRS990/OccupancyGrp/ProgramServicesAmt09212
IRS990/OccupancyGrp/TotalAmt010236
IRS990/OfficeExpensesGrp/FundraisingAmt02309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04772
IRS990/OfficeExpensesGrp/ProgramServicesAmt06829
IRS990/OfficeExpensesGrp/TotalAmt013910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03450
IRS990/OtherExpensesGrp/Desc0VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01018
IRS990/OtherExpensesGrp/ProgramServicesAmt05068
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/TotalAmt05068
IRS990/OtherExpensesGrp/TotalAmt11518
IRS990/OtherRevenueMiscGrp/Desc0Insurance Recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02090
IRS990/OtherRevenueTotalAmt02090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016791
IRS990/OtherSalariesAndWagesGrp/TotalAmt023988
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01081
IRS990/PayrollTaxesGrp/ProgramServicesAmt03785
IRS990/PayrollTaxesGrp/TotalAmt05407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01931
IRS990/PrincipalOfficerNm0EDYTHE CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0534
IRS990/PYInvestmentIncomeAmt018816
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047695
IRS990/PYOtherRevenueAmt0-2361
IRS990/PYRevenuesLessExpensesAmt037343
IRS990/PYSalariesCompEmpBnftPaidAmt093224
IRS990/PYTotalExpensesAmt0141453
IRS990/PYTotalRevenueAmt0178796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0826184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt031250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87380
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92560
IRS990ScheduleA/PublicSupportTotal170Amt0805336
IRS990ScheduleA/SubstantialContributorsTotAmt052098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0857434
IRS990ScheduleA/TotalSupportAmt0921696
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/BookValueAmt01747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015602
IRS990ScheduleD/ExpensesNotReportedAmt06250
IRS990ScheduleD/ExpensesSubtotalAmt0148393
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0108392
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/RevenueSubtotalAmt0205705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747
IRS990ScheduleD/TotalBookValueSecuritiesAmt0108392
IRS990ScheduleD/TotalExpensesPerForm990Amt0148393
IRS990ScheduleD/TotalRevenuePerForm990Amt0205705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS COMPOSED OF VOLUNTEERS. NEW BOARD MEMBERS ARE PROPOSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS COMPOSED OF VOLUNTEERS. NEW BOARD MEMBERS ARE PROPOSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE BEFORE PRESENTATION OF THE ANNUAL AUDIT BY THE AUDITOR. THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW THE RETURN WITH SELECTED BOARD MEMBERS. AFTER THE REVIEW AND APPROVAL OF THE FORM 990, THE EXECUTIVE DIRECTOR SIGNS THE AUTHORIZATION FOR EFILING THE RETURN AND RETURNS IT TO THE AUDITOR SO THAT THE RETURN MAY BE FILED WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING.

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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