Civic Intelligence

Casa of West Texas

990 • Fiscal year 2018 • EIN 75-2871945

May 01, 2017 to Apr 30, 2018 • Filed on Sep 26, 2018

Organization ProfileWWW.CASAWTX.ORG

View Organization Page

PO Box 2704Midland, TX 79702

(432) 683-1114

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,818

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$816,799

Down $38,802 (-4.5%) from 2017

Net Assets

Down

$799,747

Down $42,867 (-5.1%) from 2017

Liabilities

Up

$17,052

Up $4,065 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin30th percentile

Revenue

Up

$1,175,281

Up $208,361 (+22%) from 2017

Expenses

Up

$1,218,148

Up $197,101 (+19%) from 2017

Net Income

Up

-$42,867

Up $11,260 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $185,518Liabilities 2011: $1,826Net Assets 2011: $183,6922011Assets 2012: $627,996Liabilities 2012: $209,861Net Assets 2012: $418,1352012Assets 2013: $634,145Liabilities 2013: $111,398Net Assets 2013: $522,7472013Assets 2014: $667,281Liabilities 2014: $5,471Net Assets 2014: $661,8102014Assets 2015: $794,951Liabilities 2015: $8,652Net Assets 2015: $786,2992015Assets 2016: $885,182Liabilities 2016: $14,256Net Assets 2016: $870,9262016Assets 2017: $855,601Liabilities 2017: $12,987Net Assets 2017: $842,6142017Assets 2018: $816,799Liabilities 2018: $17,052Net Assets 2018: $799,7472018Assets 2019: $1,257,658Liabilities 2019: $18,991Net Assets 2019: $1,238,6672019Assets 2020: $2,034,048Liabilities 2020: $107,697Net Assets 2020: $1,926,3512020Assets 2021: $2,371,506Liabilities 2021: $203,314Net Assets 2021: $2,168,1922021Assets 2022: $2,734,044Liabilities 2022: $23,367Net Assets 2022: $2,710,6772022Assets 2023: $2,846,844Liabilities 2023: $9,158Net Assets 2023: $2,837,6862023Assets 2024: $3,433,633Liabilities 2024: $20,887Net Assets 2024: $3,412,7462024Assets 2025: $3,507,029Liabilities 2025: $27,146Net Assets 2025: $3,479,8832025

Highlighted filing

2018

Assets$816,799
Liabilities$17,052
Net Assets$799,747
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $663,214Expenses 2011: $587,838Net Income 2011: $75,3762011Expenses 2012: $574,9332012Expenses 2013: $607,0802013Revenue 2014: $782,259Expenses 2014: $643,196Net Income 2014: $139,0632014Revenue 2015: $905,577Expenses 2015: $781,088Net Income 2015: $124,4892015Revenue 2016: $974,809Expenses 2016: $902,974Net Income 2016: $71,8352016Revenue 2017: $966,920Expenses 2017: $1,021,047Net Income 2017: -$54,1272017Revenue 2018: $1,175,281Expenses 2018: $1,218,148Net Income 2018: -$42,8672018Revenue 2019: $1,627,401Expenses 2019: $1,188,481Net Income 2019: $438,9202019Revenue 2020: $1,891,049Expenses 2020: $1,203,365Net Income 2020: $687,6842020Revenue 2021: $1,579,372Expenses 2021: $1,337,531Net Income 2021: $241,8412021Revenue 2022: $1,910,012Expenses 2022: $1,367,527Net Income 2022: $542,4852022Revenue 2023: $1,626,391Expenses 2023: $1,499,382Net Income 2023: $127,0092023Revenue 2024: $2,193,930Expenses 2024: $1,618,870Net Income 2024: $575,0602024Revenue 2025: $1,710,499Expenses 2025: $1,643,362Net Income 2025: $67,1372025

Highlighted filing

2018

Revenue$1,175,281
Expenses$1,218,148
Net Income-$42,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,216,546
Mission and Program Overview

Mission

The mission of casa of west texas is to recruit, train and support committed volunteers who are appointed by the court to advocate for the best interest of children in the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,216$528,497▼ $10,719
Pledges and Grants Receivable$79,377$109,497▲ $30,120
Savings and Temporary Cash Investments$50,052$100,019▲ $49,967
Cash and Non-Interest-Bearing Accounts$186,956$78,786▼ $108,170
Total Assets$855,601$816,799▼ $38,802
Liabilities
Accounts Payable and Accrued Expenses$12,987$17,052▲ $4,065
Total Liabilities$12,987$17,052▲ $4,065
Net Assets / Fund Balance
Unrestricted Net Assets$675,570$712,503▲ $36,933
Temporarily Rstr Net Assets$167,044$87,244▼ $79,800
Total Net Assets Fund Balance$842,614$799,747▼ $42,867
Total Liabilities and Net Assets / Fund Balance$855,601$816,799▼ $38,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,705$57,223$547,928
Equipment$11,742$31,338$43,080
Land$26,050-$26,050
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia PisklakExecutive DiFT$77,818$77,818
Jennifer WinslettProgram ServFT$40,823$40,823

Board Members and Trustees

NameTitle
Leslie VashlerPresident
Alton OverallDirector
Dr Dorris Mckinney JonesDirector
Kevin PlaistedDirector
Lauren GavinDirector
Lindsay DicksonDirector
Michelle GeraldDirector
Orlando RuleDirector
Rachel StoneDirector
Tavia ProuhetDirector
Kris MabryPast Preside
Karmen Hendrix BryantSecretary
Tiffany CarsonTreasurer
Jennie MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,392
Program Service Revenue
$0
Investment Income
$-6,041
Other Revenue
$-13,070
All Other Contributions
$680,916
Change in Net Assets
$-42,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,281
Revenue Not Reported on Form 990
$170,963
Total Revenue per Audited Statements
$1,346,244
Total Revenue per Form 990
$1,175,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,089
Other Expenses$300,059
Total Fundraising Expense$32,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,254$39,842$17,075$569,171
Other Employee Benefits$152,277$11,844$5,076$169,197
Current Officers, Directors, Trustees, and Key Employees$114,893$8,936$3,830$127,659
Travel$67,508--$67,508
Payroll Taxes$46,856$3,644$1,562$52,062
Information Technology$45,018--$45,018
All Other Expenses$36,401$2,443$2,457$41,301
Occupancy$21,059$645$362$22,066
Depreciation Depletion$20,204--$20,204
Fees for Services Accounting-$10,178-$10,178
Other Expenses$6,906$1,973$987$9,866
Insurance$9,571--$9,571
Conferences and Meetings$4,119--$4,119
Total Functional Expenses$1,105,067$80,618$32,463$1,218,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,389,111
Expenses per Audited Statements$1,218,148
Total Expenses per Form 990$1,218,148
Expenses Not Reported on Form 990$170,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,200
Fundraising Gross Income$21,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of One Lu$104,057$21,660$35,200$-13,540
Total Events$104,057$21,660$35,200$-13,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11B

“An electronic copy of the form 990 is provided to the executive director, who then forwards it to the finance committee. After reviewed and approved, a copy is then provided to the entire board of directors. It was also presented at the september finance committee meeting.”

Form 990, Page 6, Part VI, Line 12C

“A board member attends a mandatory board training each year through texas casa which presents information regarding conflicts of interest within board of directors. In addition, all conflicts of interest issues are brought to the executive committee's attention and then handled accordingly.”

Form 990, Page 6, Part VI, Line 15A

“The executive director receives an annual review conducted by the board president and the executive committee. Results are discussed during the following board of directors meeting. Additional data such as salary comparison is provided by the nonprofit management center, a program of the permian basin area foundation.”

Form 990, Page 6, Part VI, Line 19

“Upon request, all governing documents, conflict of interest policy, and financial statements are available to the public. Information is provided to foundations, federal and state agencies, united way agencies, clubs, corporations, and individuals as requested.”

Filing and Contact Details

Filer

Filer Name
Casa of West Texas
EIN
75-2871945
Phone
4326831114
Address
PO BOX 2704, MIDLAND, TX 79702

Signing Officer

Name
Leslie Vashler
Title
President
Phone
4326831114
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Vashler
Formed
1990
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
160

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 25,550 fundraising expenses -25,550”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 25,550”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 25,550”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01216546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045018
IRS990/InformationTechnologyGrp/TotalAmt045018
IRS990/InsuranceGrp/ProgramServicesAmt09571
IRS990/InsuranceGrp/TotalAmt09571
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528497
IRS990/LandBldgEquipCostOrOtherBssAmt0617058
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06065
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CASA OF WEST TEXAS IS TO RECRUIT, TRAIN AND SUPPORT COMMITTED VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO ADVOCATE FOR THE BEST INTEREST OF CHILDREN IN THE FOSTER CARE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0842614
IRS990/NetAssetsOrFundBalancesEOYAmt0799747
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13540
IRS990/NoncashContributionsAmt024650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0362
IRS990/OccupancyGrp/ManagementAndGeneralAmt0645
IRS990/OccupancyGrp/ProgramServicesAmt021059
IRS990/OccupancyGrp/TotalAmt022066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169197
IRS990/OtherExpensesGrp/Desc0VOLUNTEER RECRUITMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01114
IRS990/OtherExpensesGrp/FundraisingAmt1987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11973
IRS990/OtherExpensesGrp/ProgramServicesAmt035636
IRS990/OtherExpensesGrp/ProgramServicesAmt120042
IRS990/OtherExpensesGrp/ProgramServicesAmt212323
IRS990/OtherExpensesGrp/ProgramServicesAmt36906
IRS990/OtherExpensesGrp/TotalAmt035636
IRS990/OtherExpensesGrp/TotalAmt122269
IRS990/OtherExpensesGrp/TotalAmt212323
IRS990/OtherExpensesGrp/TotalAmt39866
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0470
IRS990/OtherRevenueTotalAmt0470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03644
IRS990/PayrollTaxesGrp/ProgramServicesAmt046856
IRS990/PayrollTaxesGrp/TotalAmt052062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE VASHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0972440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0248419
IRS990/PYOtherRevenueAmt0-5548
IRS990/PYRevenuesLessExpensesAmt0-54127
IRS990/PYSalariesCompEmpBnftPaidAmt0772628
IRS990/PYTotalExpensesAmt01021047
IRS990/PYTotalRevenueAmt0966920
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01194392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0972440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04726464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85670
IRS990ScheduleA/PublicSupportPY170Pct00.84230
IRS990ScheduleA/PublicSupportTotal170Amt04049239
IRS990ScheduleA/SubstantialContributorsTotAmt0677225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01194392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0972440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0854810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04726464
IRS990ScheduleA/TotalSupportAmt04726706
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547928
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0145413
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145413
IRS990ScheduleD/EquipmentGrp/BookValueAmt011742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043080
IRS990ScheduleD/ExpensesNotReportedAmt0170963
IRS990ScheduleD/ExpensesSubtotalAmt01218148
IRS990ScheduleD/LandGrp/BookValueAmt026050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026050
IRS990ScheduleD/OtherExpensesIncludedAmt025550
IRS990ScheduleD/OtherRevenueAmt025550
IRS990ScheduleD/RevenueNotReportedAmt0170963
IRS990ScheduleD/RevenueSubtotalAmt01175281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 25,550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 25,550
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528497
IRS990ScheduleD/TotalExpensesPerForm990Amt01218148
IRS990ScheduleD/TotalRevenuePerForm990Amt01175281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01389111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POWER OF ONE LU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, WHO THEN FORWARDS IT TO THE FINANCE COMMITTEE. AFTER REVIEWED AND APPROVED, A COPY IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. IT WAS ALSO PRESENTED AT THE SEPTEMBER FINANCE COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER ATTENDS A MANDATORY BOARD TRAINING EACH YEAR THROUGH TEXAS CASA WHICH PRESENTS INFORMATION REGARDING CONFLICTS OF INTEREST WITHIN BOARD OF DIRECTORS. IN ADDITION, ALL CONFLICTS OF INTEREST ISSUES ARE BROUGHT TO THE EXECUTIVE COMMITTEE'S ATTENTION AND THEN HANDLED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW CONDUCTED BY THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE. RESULTS ARE DISCUSSED DURING THE FOLLOWING BOARD OF DIRECTORS MEETING. ADDITIONAL DATA SUCH AS SALARY COMPARISON IS PROVIDED BY THE NONPROFIT MANAGEMENT CENTER, A PROGRAM OF THE PERMIAN BASIN AREA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. INFORMATION IS PROVIDED TO FOUNDATIONS, FEDERAL AND STATE AGENCIES, UNITED WAY AGENCIES, CLUBS, CORPORATIONS, AND INDIVIDUALS AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 25,550 FUNDRAISING EXPENSES -25,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$816,799
Liabilities
$17,052
Net assets
$799,747
Revenue
$1,175,281
Expenses
$1,218,148
Net income
-$42,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.48$1.71$1.64$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.02$3.41$2.19$1.62$0.58
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$1.63$1.50$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.02$2.71$1.91$1.37$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.20$2.17$1.58$1.34$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.93$1.89$1.20$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$1.63$1.19$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.18$1.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.84$0.97$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$0.97$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$0.91$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.78$0.64$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.21$0.42$0.57
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.66$0.59$0.08