Civic Intelligence

Casa 69Th Judicial District Inc.

990 • Fiscal year 2018 • EIN 75-2064047

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 21, 2019

Organization ProfileWWW.CASA69.ORG
414 Denver Ave 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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$363,887

Down $137,243 (-27%) from 2017

Net Assets

Down

$359,215

Down $136,716 (-28%) from 2017

Liabilities

Down

$4,672

Down $527 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Up

$259,647

Up $35,920 (+16%) from 2017

Expenses

Up

$396,363

Up $227,720 (+135%) from 2017

Net Income

Down

-$136,716

Down $191,800 (-348%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$363,887
Liabilities$4,672
Net Assets$359,215
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$259,647
Expenses$396,363
Net Income-$136,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$265,867
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.

The organization provides trained, court-appointed volunteers to act as independent advocates 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,863$198,698▲ $87,835
Cash and Non-Interest-Bearing Accounts$359,538$149,798▼ $209,740
Pledges and Grants Receivable$24,328$10,028▼ $14,300
Land, Buildings, and Equipment, Net$3,191$2,437▼ $754
Accounts Receivable$1,900$1,662▼ $238
Prepaid Expenses and Deferred Charges$1,310$1,264▼ $46
Total Assets$501,130$363,887▼ $137,243
Liabilities
Other Liabilities$1,798$4,572▲ $2,774
Grants Payable$2,916--
Accounts Payable and Accrued Expenses$485$100▼ $385
Total Liabilities$5,199$4,672▼ $527
Net Assets / Fund Balance
Unrestricted Net Assets$495,931$359,215▼ $136,716
Total Net Assets Fund Balance$495,931$359,215▼ $136,716
Total Liabilities and Net Assets / Fund Balance$501,130$363,887▼ $137,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,437$16,420$18,857
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andy HulettDirector
Beth MooreDirector
Bethany ScrogginsDirector
Cindy JohnsonDirector
Joli HauserDirector
Kevin DouglasDirector
Mike FordDirector
Rowdy RhoadesDirector
Scott HudsonDirector
Terry StegallDirector
Wayne SmithDirector
Alicia LawPres
Angela WarrenSec
Trent CunninghamTreas
Stephanie FoustVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$224,170
Program Service Revenue
$0
Investment Income
$21,982
Other Revenue
$13,495
All Other Contributions
$86,254
Change in Net Assets
$-136,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,087
Salaries, Compensation, and Employee Benefits$100,276
Total Fundraising Expense$4,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,749$7,105$3,500$93,354
Travel$32,091$575-$32,666
Conferences and Meetings$18,499--$18,499
Occupancy$7,938$442$442$8,822
Fees for Services Accounting$7,951--$7,951
Payroll Taxes$6,157$513$252$6,922
Office Expenses$5,073$100-$5,173
All Other Expenses$3,133$974$123$4,230
Other Expenses$3,312$78-$3,312
Insurance$1,687$341-$2,028
Advertising$1,381-$28$1,409
Depreciation Depletion$754--$754
Total Functional Expenses$181,890$210,128$4,345$396,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,715
Fundraising Direct Expenses$6,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$12,675$12,675$5,428$7,247
Gala$7,040$7,040$792$6,248
Total Events$19,715$19,715$6,220$13,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$2,860
Payroll & Withholding Tax$1,712
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 conlict is involved. Disciplinary action may be taken by the board of directors for failure to disclose conflicts of interest.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“Governing documents are available for the public at the office of casa 69th judicial district inc located in dalhart, texas. Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Edythe Cunningham
Title
Exec Director
Phone
8062442684
Signed
2019-01-21

Organization Details

Principal Officer
Alicia Law
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
17

Preparer

Firm
James R Allen CPA
Address
PO BOX 537, DUMAS, TX 79029-0537
Preparer
James R Allen
Phone
8069357919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides trained, court-appointed volunteers to act as independent advocates 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.”

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IRS990/MissionDesc0THE ORGANIZATION PROVIDES TRAINED, COURT-APPOINTED VOLUNTEERS TO ACT AS INDEPENDENT ADVOCATES 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.
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IRS990/OccupancyGrp/TotalAmt08822
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IRS990/OtherExpensesGrp/Desc1REPAIRS
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IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
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IRS990/OtherSalariesAndWagesGrp/TotalAmt093354
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IRS990/PayrollTaxesGrp/TotalAmt06922
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02280
IRS990/PYInvestmentIncomeAmt020636
IRS990/PYOtherExpensesAmt074861
IRS990/PYOtherRevenueAmt0-585
IRS990/PYRevenuesLessExpensesAmt055084
IRS990/PYSalariesCompEmpBnftPaidAmt091502
IRS990/PYTotalExpensesAmt0168643
IRS990/PYTotalRevenueAmt0223727
IRS990/ReconcilationRevenueExpnssAmt0-136716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0940856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021982
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89910
IRS990ScheduleA/PublicSupportPY170Pct00.78930
IRS990ScheduleA/PublicSupportTotal170Amt0940856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197255
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0940856
IRS990ScheduleA/TotalSupportAmt01046451
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL & WITHHOLDING TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02437
IRS990ScheduleD/TotalLiabilityAmt04572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES TRAINED, COURT-APPOINTED VOLUNTEERS TO ACT AS INDEPENDENT ADVOCATES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS COMPOSED OF VOLUNTEERS. NEW BOARD MEMBERS ARE PROPOSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. AFTER THE INITIAL REVIEW AND APPROVAL OF FORM 990, THE RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 CONLICT IS INVOLVED. DISCIPLINARY ACTION MAY BE TAKEN BY THE BOARD OF DIRECTORS FOR FAILURE TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FOR THE PUBLIC AT THE OFFICE OF CASA 69TH JUDICIAL DISTRICT INC LOCATED IN DALHART, TEXAS. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501130
IRS990/TotalAssetsEOYAmt0363887
IRS990/TotalAssetsGrp/BOYAmt0501130
IRS990/TotalAssetsGrp/EOYAmt0363887
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396363
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04672
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IRS990/TotalLiabilitiesGrp/EOYAmt04672
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259647
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363887
IRS990/TravelGrp/ManagementAndGeneralAmt0575
IRS990/TravelGrp/ProgramServicesAmt032091

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,887
Liabilities
$4,672
Net assets
$359,215
Revenue
$259,647
Expenses
$396,363
Net income
-$136,716
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
2018Detailed filing. Detailed filing data is available for this year.$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