Civic Intelligence

Texas Casa Inc.

990 • Fiscal year 2015 • EIN 75-2252358

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

Organization ProfileWWW.TEXASCASA.ORG

View Organization Page

1501 West Anderson Lane No B-2Austin, TX 78757

(512) 473-2627

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$144,911

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$11,539,647

Down $627,485 (-5.2%) from 2014

Net Assets

Down

$8,716,031

Down $490,790 (-5.3%) from 2014

Liabilities

Down

$2,823,616

Down $136,695 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$17,574,204

Up $493,018 (+2.9%) from 2014

Expenses

Up

$17,694,246

Up $814,318 (+4.8%) from 2014

Net Income

Down

-$120,042

Down $321,300 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,414,410Liabilities 2011: $1,984,430Net Assets 2011: $7,429,9802011Assets 2012: $10,139,860Liabilities 2012: $2,273,943Net Assets 2012: $7,865,9172012Assets 2013: $10,348,768Liabilities 2013: $1,999,340Net Assets 2013: $8,349,4282013Assets 2014: $12,167,132Liabilities 2014: $2,960,311Net Assets 2014: $9,206,8212014Assets 2015: $11,539,647Liabilities 2015: $2,823,616Net Assets 2015: $8,716,0312015Assets 2016: $11,149,522Liabilities 2016: $2,523,890Net Assets 2016: $8,625,6322016Assets 2017: $12,775,511Liabilities 2017: $4,266,988Net Assets 2017: $8,508,5232017Assets 2018: $14,660,324Liabilities 2018: $5,536,463Net Assets 2018: $9,123,8612018Assets 2019: $14,811,414Liabilities 2019: $6,030,946Net Assets 2019: $8,780,4682019Assets 2020: $16,071,345Liabilities 2020: $6,659,560Net Assets 2020: $9,411,7852020Assets 2021: $19,026,231Liabilities 2021: $7,699,943Net Assets 2021: $11,326,2882021Assets 2022: $16,531,660Liabilities 2022: $6,751,015Net Assets 2022: $9,780,6452022Assets 2023: $17,374,610Liabilities 2023: $7,020,311Net Assets 2023: $10,354,2992023Assets 2024: $18,487,694Liabilities 2024: $7,262,165Net Assets 2024: $11,225,5292024

Highlighted filing

2015

Assets$11,539,647
Liabilities$2,823,616
Net Assets$8,716,031
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $13,452,342Expenses 2011: $13,419,232Net Income 2011: $33,1102011Expenses 2012: $14,931,9132012Expenses 2013: $15,017,3612013Revenue 2014: $17,081,186Expenses 2014: $16,879,928Net Income 2014: $201,2582014Revenue 2015: $17,574,204Expenses 2015: $17,694,246Net Income 2015: -$120,0422015Revenue 2016: $21,245,845Expenses 2016: $21,617,245Net Income 2016: -$371,4002016Revenue 2017: $23,718,988Expenses 2017: $24,000,962Net Income 2017: -$281,9742017Revenue 2018: $31,522,805Expenses 2018: $31,308,245Net Income 2018: $214,5602018Revenue 2019: $33,525,023Expenses 2019: $33,900,174Net Income 2019: -$375,1512019Revenue 2020: $37,729,235Expenses 2020: $37,881,986Net Income 2020: -$152,7512020Revenue 2021: $41,143,253Expenses 2021: $40,745,233Net Income 2021: $398,0202021Revenue 2022: $38,459,172Expenses 2022: $38,435,642Net Income 2022: $23,5302022Revenue 2023: $40,081,462Expenses 2023: $40,047,996Net Income 2023: $33,4662023Revenue 2024: $39,106,355Expenses 2024: $39,450,041Net Income 2024: -$343,6862024

Highlighted filing

2015

Revenue$17,574,204
Expenses$17,694,246
Net Income-$120,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$17,574,204
Mission and Program Overview

Mission

To promote and develop local court-appointed special advocates programs throughout texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,461,520$5,838,666▼ $622,854
Pledges and Grants Receivable$3,093,282$2,895,864▼ $197,418
Land, Buildings, and Equipment, Net$1,263,103$1,241,665▼ $21,438
Savings and Temporary Cash Investments$663,915$848,948▲ $185,033
Cash and Non-Interest-Bearing Accounts$653,635$703,835▲ $50,200
Prepaid Expenses and Deferred Charges$31,677$10,669▼ $21,008
Total Assets$12,167,132$11,539,647▼ $627,485
Liabilities
Grants Payable$2,652,608$2,549,108▼ $103,500
Accounts Payable and Accrued Expenses$176,231$191,093▲ $14,862
Deferred Revenue$131,472$83,415▼ $48,057
Total Liabilities$2,960,311$2,823,616▼ $136,695
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,000,000$5,000,000→ $0
Unrestricted Net Assets$2,223,159$2,240,662▲ $17,503
Temporarily Rstr Net Assets$1,983,662$1,475,369▼ $508,293
Total Net Assets Fund Balance$9,206,821$8,716,031▼ $490,790
Total Liabilities and Net Assets / Fund Balance$12,167,132$11,539,647▼ $627,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,402$480,814$1,234,216
Equipment$185,593$118,444$304,037
Land$302,670-$302,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,618,059-▼ $153,063$300,869$6,125,369
2013$6,021,153-▲ $934,272$305,353$6,618,059
2012$5,709,376-▲ $620,136$280,226$6,021,153
2011$5,535,981-▲ $395,214$197,735$5,709,376
2010$5,042,413-▲ $716,263$222,695$5,535,981
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki L SpriggsChief Executive OfficerFT$136,430$8,481$144,911

Board Members and Trustees

NameTitle
Billy WardPast President
Susie MoseleyPresident
Greg WilhelmPresident Elect
Greg HerzogFirst Vice President
Alisa De LunaDirector
Ann McalpinDirector
Celeste PratherDirector
Christopher BuckDirector
Dan MccoyDirector
David SetzerDirector
Debbie AlsupDirector
E Ben FranksDirector
Gene NeedhamDirector
Hedy HelsellDirector
Holly MuninDirector
Ivan JaimeDirector
Jacque FlaggDirector
Jana P TeisDirector
Jennie HillDirector
Jenny HaynesDirector
Jim McreynoldsDirector
John KnightDirector
Joni GarciaDirector
Joyce JamesDirector
Kevin CorbettDirector
Melissa JonesDirector
Natalie ThorntonDirector
Patty PislakDirector
Steve OrtegaDirector
Vicki RobertsonDirector
Vivian J DorsettDirector
Frederick WilliamsSecretary
Renee DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,233,065
Program Service Revenue
$123,454
Investment Income
$217,685
Other Revenue
$0
All Other Contributions
$753,267
Change in Net Assets
$-120,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,535,446
Revenue Not Reported on Financial Statements
$38,758
Revenue Not Reported on Form 990
$-363,107
Total Revenue per Audited Statements
$17,172,339
Total Revenue per Form 990
$17,574,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,387,322
Salaries, Compensation, and Employee Benefits$2,067,323
Other Expenses$1,239,601
Total Fundraising Expense$164,688
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,387,322--$14,387,322
Other Salaries and Wages$1,175,750$297,856$94,060$1,567,666
Fees for Services Other$408,185$72,890$4,860$485,935
Office Expenses$162,550$52,791$9,926$225,267
Conferences and Meetings$132,310$17,206$13,437$162,953
Travel$81,847$61,385$2,923$146,155
Current Officers, Directors, Trustees, and Key Employees$108,683$27,533$8,695$144,911
Other Employee Benefits$107,097$27,131$8,568$142,796
Payroll Taxes$100,132$25,367$8,010$133,509
Pension Plan Contributions$58,831$14,904$4,706$78,441
Occupancy$44,218$11,202$3,537$58,957
Depreciation Depletion$38,090$9,141$3,555$50,786
Fees for Service Investment Mgmnt Fees-$38,758-$38,758
Fees for Services Accounting-$25,900-$25,900
Information Technology$13,552$3,433$1,084$18,069
Insurance$11,372$2,881$910$15,163
Other Expenses$4,432$1,124$354$5,910
Advertising$3,036$273$39$3,348
Fees for Services Management$1,800$576$24$2,400
Total Functional Expenses$16,839,207$690,351$164,688$17,694,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,694,246
Total Expenses per Audited Statements$17,663,129
Expenses per Audited Statements$17,655,488
Expenses Not Reported on Financial Statements$38,758
Expenses Not Reported on Form 990$7,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas CasaDallas, TX501(c)(3)Serve Foster Children as Best Interest Advocates$971,945
Child Advocates San AntonioSan Antonio, TX501(c)(3)Serve Foster Children as Best Interest Advocates$915,563
Child AdvocatesHouston, TX501(c)(3)Serve Foster Children as Best Interest Advocates$820,646
Casa of Travis CountyAustin, TX501(c)(3)Serve Foster Children as Best Interest Advocates$710,386
Casa of Tarrant CountyFtworth, TX501(c)(3)Serve Foster Children as Best Interest Advocates$572,480
Casa of El PasoEl Paso, TX501(c)(3)Serve Foster Children as Best Interest Advocates$368,392
Amarillo Area CasaAmarillo, TX501(c)(3)Serve Foster Children as Best Interest Advocates$366,845
Casa Lubbock South PlainsLubbock, TX501(c)(3)Serve Foster Children as Best Interest Advocates$321,960
Casa of Central TexasSan Marcos, TX501(c)(3)Serve Foster Children as Best Interest Advocates$321,779
Child Advocates of Montgomery CountyConroe, TX501(c)(3)Serve Foster Children as Best Interest Advocates$320,936
Casa of the Coastal BendCorpus Christi, TX501(c)(3)Serve Foster Children as Best Interest Advocates$298,821
Casa of Mckinney Collin CountyMckinney, TX501(c)(3)Serve Foster Children as Best Interest Advocates$283,098
Casa of Denton County IncDenton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$259,911
Casa of the Pines Lufkin AngelinaLufkin, TX501(c)(3)Serve Foster Children as Best Interest Advocates$258,322
Casa of Trinity ValleyAthens, TX501(c)(3)Serve Foster Children as Best Interest Advocates$245,951
Casasan AngeloSan Angelo, TX501(c)(3)Serve Foster Children as Best Interest Advocates$239,513
Casa of West TexasMidland, TX501(c)(3)Serve Foster Children as Best Interest Advocates$228,210
Casa of Nacogdoches Deep East TexasNacogdoches, TX501(c)(3)Serve Foster Children as Best Interest Advocates$225,632
Casa Tyler Kids of East TexasTyler, TX501(c)(3)Serve Foster Children as Best Interest Advocates$220,875
Fort Bend County Child AdvocatesRichmond, TX501(c)(3)Serve Foster Children as Best Interest Advocates$218,612
Casa Golden CrescentVictoria, TX501(c)(3)Serve Foster Children as Best Interest Advocates$218,524
Casa of Cameron & Willacy CountiesBrownsville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$211,500
East Texas CasaLongview, TX501(c)(3)Serve Foster Children as Best Interest Advocates$205,018
Casa Kingsland Highland Lakes AreaKingsland, TX501(c)(3)Serve Foster Children as Best Interest Advocates$195,690
Advocates for Children IncOrange, TX501(c)(3)Serve Foster Children as Best Interest Advocates$182,939
Casa Kerville Hill CountryKerrville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$174,847
Casa of Parker CountyWeatherford, TX501(c)(3)Serve Foster Children as Best Interest Advocates$166,814
Casa of Mclennan & Hill CountiesWaco, TX501(c)(3)Serve Foster Children as Best Interest Advocates$164,689
Casa of Johnson CountyCleburne, TX501(c)(3)Serve Foster Children as Best Interest Advocates$164,361
Casa for Hunt CountyGreenville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$163,468
Casa of Southeast TexasBeaumont, TX501(c)(3)Serve Foster Children as Best Interest Advocates$162,906
Child Advocates Casa of Red RiverWichita Falls, TX501(c)(3)Serve Foster Children as Best Interest Advocates$146,419
Casa of Williamson CountyGeorgetown, TX501(c)(3)Serve Foster Children as Best Interest Advocates$142,258
Casa of Bastrop CountyBastrop, TX501(c)(3)Serve Foster Children as Best Interest Advocates$141,583
Voices for Children Inc Casa of Brazos ValleyBryan, TX501(c)(3)Serve Foster Children as Best Interest Advocates$139,833
Casa of Hidalgo CountyEdinburg, TX501(c)(3)Serve Foster Children as Best Interest Advocates$138,530
Casa of Liberty & Chambers CountiesLiberty, TX501(c)(3)Serve Foster Children as Best Interest Advocates$129,692
Casa for Kids of South Central TexasBrenham, TX501(c)(3)Serve Foster Children as Best Interest Advocates$127,943
Casa Stephenville Cross Timbers AreaStephenville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$126,305
Casa for KidsParis, TX501(c)(3)Serve Foster Children as Best Interest Advocates$126,108
Brush Country CasaKingsville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$124,756
Casa Sulphur Lake CountrySulphur Springs, TX501(c)(3)Serve Foster Children as Best Interest Advocates$123,103
Casa of the Permian BasinOdessa, TX501(c)(3)Serve Foster Children as Best Interest Advocates$122,678
Voices for Children - Casa of Galveston CountyGalveston, TX501(c)(3)Serve Foster Children as Best Interest Advocates$119,901
Casa Pleasanton South TexasPleasanton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$115,378
Casa Pampa High PlainsPampa, TX501(c)(3)Serve Foster Children as Best Interest Advocates$113,741
Casa of Huntsville Walker CountyHuntsville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$109,742
Casa of Northeast Texas-texarkanaTexarkana, TX501(c)(3)Serve Foster Children as Best Interest Advocates$108,481
Casa of North TexasGainesville, TX501(c)(3)Serve Foster Children as Best Interest Advocates$107,962
Casa Rockwall Lone StarRockwall, TX501(c)(3)Serve Foster Children as Best Interest Advocates$107,228
Casa Brownwood in the Heart of TexasBrownwood, TX501(c)(3)Serve Foster Children as Best Interest Advocates$105,647
Casa of Wise CountyDecatur, TX501(c)(3)Serve Foster Children as Best Interest Advocates$105,623
Casa of Hood CountyGranbury, TX501(c)(3)Serve Foster Children as Best Interest Advocates$102,630
Casa Mt PleasantMt Pleasant, TX501(c)(3)Serve Foster Children as Best Interest Advocates$101,424
Casa of Harrison CountyMarshall, TX501(c)(3)Serve Foster Children as Best Interest Advocates$101,258
Great Plains Casa for KidsHereford, TX501(c)(3)Serve Foster Children as Best Interest Advocates$94,208
Casa of Navarro CountyCorsicana, TX501(c)(3)Serve Foster Children as Best Interest Advocates$91,721
Casa of Grayson CountySherman, TX501(c)(3)Serve Foster Children as Best Interest Advocates$89,530
Casa of Ellis CountyWaxahachie, TX501(c)(3)Serve Foster Children as Best Interest Advocates$87,735
Casa Bay City Matagorda County CasaBay City, TX501(c)(3)Serve Foster Children as Best Interest Advocates$84,881
Voz De NinosLaredo, TX501(c)(3)Serve Foster Children as Best Interest Advocates$83,268
Tri-county CasaUvalde, TX501(c)(3)Serve Foster Children as Best Interest Advocates$74,176
Casa of Graham-north StarGraham, TX501(c)(3)Serve Foster Children as Best Interest Advocates$73,659
Casa of Abilene-big Country CasaAbilene, TX501(c)(3)Serve Foster Children as Best Interest Advocates$72,666
Frontier CasaPecos, TX501(c)(3)Serve Foster Children as Best Interest Advocates$71,933
Casa 69Dalhart, TX501(c)(3)Serve Foster Children as Best Interest Advocates$70,406
Casa of Mason BluebonnetMason, TX501(c)(3)Serve Foster Children as Best Interest Advocates$67,589
FANNIN COUNTY CHILDREN'S CENTER (CASA & CAC)Bonham, TX501(c)(3)Serve Foster Children as Best Interest Advocates$66,339
Casa of Bell & Coryell CountiesBelton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$66,056
Casa of Brazoria CountyAngleton, TX501(c)(3)Serve Foster Children as Best Interest Advocates$62,327
Casa of the Rolling PlainsChildress, TX501(c)(3)Serve Foster Children as Best Interest Advocates$59,933
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
Yes
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
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 6

“There are 72 local programs that serve foster children as best interest advocates.”

Form 990, Part VI, Section A, Line 7A

“Six members of the board are elected by fellow members based on geographic area.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is provided to the finance committee for review, then to the full board prior to filing with the irs. The ceo and deputy ceo also review the form 990 for accuracy and completeness.”

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

“Incoming employees are provided the conflict of interest policy and executive staff monitor activities to ensure compliance. National organization standards on conflicts of interest are followed when possible issues arise.”

Form 990, Part VI, Section B, Line 15

“A committee of board of directors is created each year to review ceo compensation. The review includes obtaining salary information of similar positions at similar organizations and evaluation of ceo performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Casa Inc
EIN
75-2252358
Phone
5124732627
Address
1501 WEST ANDERSON LANE NO B-2, AUSTIN, TX 78757

Signing Officer

Name
Vicki Spriggs
Title
CEO
Phone
5124732627
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Spriggs
Formed
1989
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
36
Volunteers
30

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting an independent accountant and overseeing the audit of the financial statements has not changed from the prior year.”

Raw XML AppendixShowing 400 of 1,338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AUSTIN-BASED TEXAS CASA (COURT APPOINTED SPECIAL ADVOCATES) IS THE STATEWIDE ASSOCIATION OF 72 LOCAL CASA PROGRAMS THAT RECRUIT AND TRAIN VOLUNTEERS TO ADVOCATE FOR CHILDREN IN THE STATE'S CHILD PROTECTION SYSTEM. THESE 72 LOCAL PROGRAMS PROVIDE SERVICES IN 211 OF THE STATE'S 254 COUNTIES. IN FISCAL YEAR 2015, TEXAS HAD 8,476 CASA VOLUNTEERS AND 25,947 CHILDREN HAD A CASA ADVOCATE.TEXAS CASA SUPPORTS LOCAL CASA PROGRAMS BY PROVIDING FUNDING, TRAINING AND TECHNICAL ASSISTANCE TO PROGRAM STAFF, BOARD AND VOLUNTEERS TO HELP ENSURE EACH PROGRAM CAN OPERATE EFFECTIVELY AND SEEK OUT THE QUALITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN ASSIGNED WITH THE GOAL OF FINDING THEIR FOREVER HOMES. BY ENSURING FISCAL RESPONSIBILITY, MAINTAINING TRUSTED PARTNERSHIPS AND KEEPING A STRONG FOCUS ON QUALITY CONTROL AND SERVICES, TEXAS CASA IS ABLE TO ASSURE A STRONG NETWORK OF PROGRAMS AND MEET ANOTHER PRIORITY SERVICE FOR OUR MEMBERS, ADVOCATING WITH CHILD PROTECTION STAKEHOLDERS TO ADVANCE IMPROVEMENTS IN THE CHILD PROTECTION SYSTEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,539,647
Liabilities
$2,823,616
Net assets
$8,716,031
Revenue
$17,574,204
Expenses
$17,694,246
Net income
-$120,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$7.26$11.2$39.1$39.5$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$7.02$10.4$40.1$40.0$0.03
2022Detailed filing. Detailed filing data is available for this year.$16.5$6.75$9.78$38.5$38.4$0.02
2021Detailed filing. Detailed filing data is available for this year.$19.0$7.70$11.3$41.1$40.7$0.40
2020Detailed filing. Detailed filing data is available for this year.$16.1$6.66$9.41$37.7$37.9$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.03$8.78$33.5$33.9$0.38
2018Detailed filing. Detailed filing data is available for this year.$14.7$5.54$9.12$31.5$31.3$0.21
2017Detailed filing. Detailed filing data is available for this year.$12.8$4.27$8.51$23.7$24.0$0.28
2016Detailed filing. Detailed filing data is available for this year.$11.1$2.52$8.63$21.2$21.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.82$8.72$17.6$17.7$0.12
2014Detailed filing. Detailed filing data is available for this year.$12.2$2.96$9.21$17.1$16.9$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.00$8.35$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.27$7.87$14.9
2011Summary only. Only limited summary data is available for this year.$9.41$1.98$7.43$13.5$13.4$0.03