Civic Intelligence

Boston Casa Inc.

990 • Fiscal year 2016 • EIN 04-3110775

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

PO Box 8426Boston, MA 02114

(617) 780-4055

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$310,194

Up $82,820 (+36%) from 2015

Net Assets

Up

$289,925

Up $75,947 (+35%) from 2015

Liabilities

Up

$20,269

Up $6,873 (+51%) from 2015

Revenue

Up

$440,441

Up $175,137 (+66%) from 2015

Expenses

Up

$407,993

Up $103,004 (+34%) from 2015

Net Income

Up

$32,448

Up $72,133 (+182%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $298,964Liabilities 2011: $02011Assets 2012: $277,715Liabilities 2012: $9,1602012Assets 2013: $163,541Liabilities 2013: $6,208Net Assets 2013: $157,3332013Assets 2014: $270,001Liabilities 2014: $16,339Net Assets 2014: $253,6622014Assets 2015: $227,374Liabilities 2015: $13,396Net Assets 2015: $213,9782015Assets 2016: $310,194Liabilities 2016: $20,269Net Assets 2016: $289,9252016Assets 2017: $443,981Liabilities 2017: $118,646Net Assets 2017: $325,3352017Assets 2018: $550,243Liabilities 2018: $119,010Net Assets 2018: $431,2332018Assets 2019: $467,453Liabilities 2019: $96,659Net Assets 2019: $370,7942019Assets 2020: $770,960Liabilities 2020: $186,557Net Assets 2020: $584,4032020Assets 2021: $591,466Liabilities 2021: $61,717Net Assets 2021: $529,7492021Assets 2022: $554,205Liabilities 2022: $44,956Net Assets 2022: $509,2492022Assets 2023: $483,761Liabilities 2023: $197,731Net Assets 2023: $286,0302023Assets 2024: $482,601Liabilities 2024: $84,787Net Assets 2024: $397,8142024

Highlighted filing

2016

Assets$310,194
Liabilities$20,269
Net Assets$289,925

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $33,553Expenses 2011: $17,358Net Income 2011: $16,1952011Revenue 2012: $68,106Expenses 2012: $98,515Net Income 2012: -$30,4092012Revenue 2013: $100,457Expenses 2013: $210,468Net Income 2013: -$110,0112013Revenue 2014: $325,321Expenses 2014: $224,433Net Income 2014: $100,8882014Revenue 2015: $265,304Expenses 2015: $304,989Net Income 2015: -$39,6852015Revenue 2016: $440,441Expenses 2016: $407,993Net Income 2016: $32,4482016Revenue 2017: $611,395Expenses 2017: $563,641Net Income 2017: $47,7542017Revenue 2018: $813,603Expenses 2018: $707,705Net Income 2018: $105,8982018Revenue 2019: $764,269Expenses 2019: $824,708Net Income 2019: -$60,4392019Revenue 2020: $1,153,191Expenses 2020: $939,582Net Income 2020: $213,6092020Revenue 2021: $1,014,265Expenses 2021: $1,068,919Net Income 2021: -$54,6542021Revenue 2022: $1,139,923Expenses 2022: $1,160,423Net Income 2022: -$20,5002022Revenue 2023: $1,063,596Expenses 2023: $1,314,354Net Income 2023: -$250,7582023Revenue 2024: $1,430,655Expenses 2024: $1,318,871Net Income 2024: $111,7842024

Highlighted filing

2016

Revenue$440,441
Expenses$407,993
Net Income$32,448
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$449,407
Mission and Program Overview

Mission

Boston casa is a nonprofit organization whose mission is to ensure a safe and permanent home for court involved children, who have experienced abuse and neglect, in suffolk county. Boston casa recruits, trains, and supervises volunteers who are appointed by judges to serve as guardians ad litem (gals) to advocate for children and youth most often in the foster care system. Volunteers have legal standing and ensure that their child or sibling group receive the services they are entitled to. Our volunteers not only zealously advocate for these vulnerable children and youth, but also serve as a safe, consistent, and positive presence during what is a very traumatic time in their lives. Through our older youth advocacy project, volunteers support youth ages 16 and older who will or have aged out of the foster care system. They provide these youth with ongoing relational support during this critical time and ensure that the youth receive the necessary resources in order to be well positione

To manage and operate the CASA (Court Appointed Special Advocate) program in the Suffolk County Court System. Train volunteers who will be appointed Guardians ad litem to advocate for abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,580$159,622▲ $67,042
Pledges and Grants Receivable$50,000$77,600▲ $27,600
Accounts Receivable$25,002$25,000▼ $2
Cash and Non-Interest-Bearing Accounts$46,361$24,398▼ $21,963
Prepaid Expenses and Deferred Charges$11,389$22,233▲ $10,844
Land, Buildings, and Equipment, Net$2,042$1,341▼ $701
Total Assets$227,374$310,194▲ $82,820
Liabilities
Accounts Payable and Accrued Expenses$8,396$14,769▲ $6,373
Deferred Revenue$5,000$5,500▲ $500
Total Liabilities$13,396$20,269▲ $6,873
Net Assets / Fund Balance
Unrestricted Net Assets$163,978$169,825▲ $5,847
Temporarily Rstr Net Assets$50,000$120,100▲ $70,100
Total Net Assets Fund Balance$213,978$289,925▲ $75,947
Total Liabilities and Net Assets / Fund Balance$227,374$310,194▲ $82,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,341$9,798-
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$436,271
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$4,127
All Other Contributions
$360,806
Change in Net Assets
$32,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,881
Total Fundraising Expense$68,499
Other Expenses$58,597
Professional Fundraising Fees$29,115
Grants and Similar Amounts Paid$400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,077$13,587$32,400$277,064
Occupancy$25,480$2,998$1,498$29,976
Fees for Services Professional Fundraising--$29,115$29,115
Payroll Taxes$23,645$1,390$3,315$28,350
Other Employee Benefits$13,382$796$289$14,467
Office Expenses$3,647$5,935$974$10,556
Fees for Services Accounting$0$4,000$0$4,000
Information Technology$2,436$999$310$3,745
Insurance$724$2,381$104$3,209
Travel$2,398$266$0$2,664
Other Expenses$474$473$0$947
Depreciation Depletion$444$222$34$700
Grants to Domestic Individuals$400--$400
Total Functional Expenses$306,447$33,047$68,499$407,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,115
Fundraising Gross Income$12,683
Fundraising Direct Expenses$8,966

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$88,148$12,683$2,109$10,574
Total Events$88,148$12,683$8,966$3,717
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Boston CASA Inc
EIN
04-3110775
Phone
6177804055
Address
PO Box 8426, Boston, MA 02114

Signing Officer

Name
Herbert Lewis
Title
Treasurer
Phone
6177804055
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
80

Preparer

Firm
Herbert I Lewis
Address
8 1/2 Casey Street, Canton, MA 02021
Preparer
Herbert I Lewis
Phone
7818287431
Supplemental Narrative

Additional Explanations

Other

Part III Line 4a - Program Service Acomplishments

Other

At Boston CASA (Court Appointed Special Advocates) we believe that abused and neglected children deserve every opportunity to thrive. Being torn from one's family is traumatic for a child or youth of any age, no matter how imperfect the family situation. The physical, emotional, educational, and social development of children are often compromised. The longer children are in foster care, the worse their outcomes. Boston CASA recruits, trains and supervises volunteers who are appointed by judges to serve as guardians ad litem to watch over and advocate for foster children. "CASAs" monitor a child's well-being, orchestrate collaboration among all parties involved in the case, advocate for the child's best interest, and ensure that court orders and child protective service plans are implemented. CASA volunteers regularly visit children, serve as mentors, attend school meetings, and guide and support caregivers. They have access to all records, report quarterly to the court, and stay with each case until it is closed. The focus of a CASA is to be the advocate and voice for children in protective care. The CASA system of providing caring, consistent adults to oversee the cases of foster children works. Research has shown that children with a CASA volunteer are more likely to receive services while in foster care; to perform better academically and to stay in school; to find a safe, permanent home; and are less likely to return to foster care.

Pt VI, Line 11B

The Treasurer reviews the Form 990 at a Board Meeting highlighting the details and discussing any questions previous to filing.

Pt VI, Line 12C

Each board member is required to file a written Conflict of Interest statement and to notify the board of any changes. Any board member that is aware of a change may bring this to the President or Executive Committee of the Board.

Pt VI, Line 15A

The board or a sub-committee of the board reviews the performance of the Executive Director. Compensation is reviewed among various authoritative sources of compensation information, review of peer organizations compensation for similar positions, and local market conditions. All other employees' compensation is reviewed by the Executive Director and ratified by the board.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its office which currently is located at 85 Merrimac Street, Suite 401, Boston, MA 02114. It is advisable for those requesting to view these documents to call in advance to ensure someone is available to show the documents. Also, the Commonwealth of Massachusetts Office of the Attorney General usually posts financial statements and Forms 990 on its website.

Pt VI, Line 2

Director Bryan Ganz is the father in law of Director John James Moriarty III

Pt XI

Line 8 amount of $43,499 was entered as a prior period adjustment to recognize grants receivable of $43,499 as of Sept 30, 2015. Grant revenue and tmporarily restricted net assets were increased by the same amount as of Sept. 30, 2015

Form 990EZ, Part I, Line 16

Other office/operating expenses

Form 990EZ, Part I, Line 16

Depreciation, bank & credit fees, meetings

Form 990EZ, Part I, Line 16

payroll processing fees, volunteer training

Form 990EZ, Part I, Line 16

website, travel, supplies, etc.

Form 990EZ, Part II, Line 24

Includes computers net of accumulated depreciation

Form 990EZ, Part II, Line 24

and lease deposit

Form 990EZ, Part II, Line 26

Includes benefit and payroll related liabilities

Form 990EZ, Part II, Line 26

due to carrier and federal/state tax agencies.

Financial Statement Notes

Pt X, Line 2

The organization is qualified under Section 501 (c) (3) of the Internal Revenue Code and is exempt from federal and state income taxes except for net revenue derived from any unrelated business activities. Management has evaluated significant tax positions against the criteria established by professional standards and believes that there are no such tax positions requiring accounting recognition in the financial statements. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The Organization's income tax returns are subject to examination by taxing authorities generally for three years after the date on which those returns are filed. The Organization recognizes interest and penalties, if any, related to income tax liabilities as income tax expense in the statement of activities and changes in net assets.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0449407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0310
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0999
IRS990/InformationTechnologyGrp/ProgramServicesAmt02436
IRS990/InformationTechnologyGrp/TotalAmt03745
IRS990/InsuranceGrp/FundraisingAmt0104
IRS990/InsuranceGrp/ManagementAndGeneralAmt02381
IRS990/InsuranceGrp/ProgramServicesAmt0724
IRS990/InsuranceGrp/TotalAmt03209
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01341
IRS990/LandBldgEquipCostOrOtherBssAmt011139
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To manage and operate the CASA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213978
IRS990/NetAssetsOrFundBalancesEOYAmt0289925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01498
IRS990/OccupancyGrp/ManagementAndGeneralAmt02998
IRS990/OccupancyGrp/ProgramServicesAmt025480
IRS990/OccupancyGrp/TotalAmt029976
IRS990/OfficeExpensesGrp/FundraisingAmt0974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05935
IRS990/OfficeExpensesGrp/ProgramServicesAmt03647
IRS990/OfficeExpensesGrp/TotalAmt010556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014467
IRS990/OtherExpensesGrp/Desc0Training of volunteers
IRS990/OtherExpensesGrp/Desc1CASA Events
IRS990/OtherExpensesGrp/Desc2Uncategorized
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2473
IRS990/OtherExpensesGrp/ProgramServicesAmt02340
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2474
IRS990/OtherExpensesGrp/TotalAmt02340
IRS990/OtherExpensesGrp/TotalAmt1460
IRS990/OtherExpensesGrp/TotalAmt2947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt0410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410
IRS990/OtherRevenueTotalAmt0410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277064
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01390
IRS990/PayrollTaxesGrp/ProgramServicesAmt023645
IRS990/PayrollTaxesGrp/TotalAmt028350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022233
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Charles Lerner
IRS990/PriorPeriodAdjustmentsAmt043499
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0966
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt055284
IRS990/PYOtherRevenueAmt0-594
IRS990/PYProgramServiceRevenueAmt025002
IRS990/PYRevenuesLessExpensesAmt0-39685
IRS990/PYSalariesCompEmpBnftPaidAmt0237416
IRS990/PYTotalExpensesAmt0304989
IRS990/PYTotalProfFndrsngExpnsAmt011323
IRS990/PYTotalRevenueAmt0265304
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fund Raising Events 2011: 6882. 2012: 11934. 2013: 4378. 2014: -1919 . 2015: 3717.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Fund Raising Events 2011: 6882. 2012: 11934. 2013: 4378. 2014: -1919. 2015: 3717.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01035816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02086
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88470
IRS990ScheduleA/PublicSupportTotal170Amt0963332
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt072484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01035816
IRS990ScheduleA/TotalSupportAmt01062894
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/EquipmentGrp/BookValueAmt01341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09798
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is qualified under Section 501 (c) (3) of the Internal Revenue Code and is exempt from federal and state income taxes except for net revenue derived from any unrelated business activities. Management has evaluated significant tax positions against the criteria established by professional standards and believes that there are no such tax positions requiring accounting recognition in the financial statements. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The Organization's income tax returns are subject to examination by taxing authorities generally for three years after the date on which those returns are filed. The Organization recognizes interest and penalties, if any, related to income tax liabilities as income tax expense in the statement of activities and changes in net assets.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01341
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Consulting Services
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-28000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Sage Advancement Group LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01857
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012683

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.43$1.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.29$1.06$1.31$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$1.14$1.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.01$1.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$1.15$0.94$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.81$0.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.33$0.61$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.27$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.33$0.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$0.10$0.21$0.11
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.07$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.03$0.02$0.02