Civic Intelligence

Family Law Casa of King County

990 • Fiscal year 2014 • EIN 14-1840620

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 20, 2015

810 Third Avenue Suite 70098104

(206) 748-9700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$2,509,251

Down $87,986 (-3.4%) from 2013

Net Assets

Down

$2,469,533

Down $75,860 (-3.0%) from 2013

Liabilities

Down

$39,718

Down $12,126 (-23%) from 2013

Revenue

$478,396

No earlier filing loaded for comparison.

Expenses

Up

$719,541

Up $19,800 (+2.8%) from 2013

Net Income

-$241,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,159,776Liabilities 2011: $33,590Net Assets 2011: $2,126,1862011Assets 2012: $2,066,088Liabilities 2012: $37,697Net Assets 2012: $2,028,3912012Assets 2013: $2,597,237Liabilities 2013: $51,844Net Assets 2013: $2,545,3932013Assets 2014: $2,509,251Liabilities 2014: $39,718Net Assets 2014: $2,469,5332014Assets 2015: $2,277,238Liabilities 2015: $43,775Net Assets 2015: $2,233,4632015Assets 2016: $2,109,622Liabilities 2016: $50,032Net Assets 2016: $2,059,5902016Assets 2017: $2,128,287Liabilities 2017: $59,818Net Assets 2017: $2,068,4692017Assets 2018: $1,979,507Liabilities 2018: $63,776Net Assets 2018: $1,915,7312018Assets 2019: $1,776,786Liabilities 2019: $71,412Net Assets 2019: $1,705,3742019Assets 2020: $1,533,317Liabilities 2020: $216,440Net Assets 2020: $1,316,8772020Assets 2021: $1,621,550Liabilities 2021: $319,273Net Assets 2021: $1,302,2772021Assets 2022: $1,675,699Liabilities 2022: $142,454Net Assets 2022: $1,533,2452022Assets 2023: $1,630,918Liabilities 2023: $285,223Net Assets 2023: $1,345,6952023Assets 2024: $1,613,107Liabilities 2024: $231,530Net Assets 2024: $1,381,5772024Assets 2025: $1,617,076Liabilities 2025: $186,134Net Assets 2025: $1,430,9422025

Highlighted filing

2014

Assets$2,509,251
Liabilities$39,718
Net Assets$2,469,533

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $428,7292011Revenue 2012: $558,751Expenses 2012: $611,979Net Income 2012: -$53,2282012Expenses 2013: $699,7412013Revenue 2014: $478,396Expenses 2014: $719,541Net Income 2014: -$241,1452014Revenue 2015: $610,095Expenses 2015: $734,500Net Income 2015: -$124,4052015Revenue 2016: $658,341Expenses 2016: $745,325Net Income 2016: -$86,9842016Revenue 2017: $681,457Expenses 2017: $763,965Net Income 2017: -$82,5082017Revenue 2018: $831,616Expenses 2018: $815,458Net Income 2018: $16,1582018Revenue 2019: $632,591Expenses 2019: $876,429Net Income 2019: -$243,8382019Revenue 2020: $658,058Expenses 2020: $1,063,363Net Income 2020: -$405,3052020Revenue 2021: $877,248Expenses 2021: $1,034,891Net Income 2021: -$157,6432021Revenue 2022: $1,415,337Expenses 2022: $1,042,606Net Income 2022: $372,7312022Revenue 2023: $958,637Expenses 2023: $1,146,311Net Income 2023: -$187,6742023Revenue 2024: $1,219,212Expenses 2024: $1,192,282Net Income 2024: $26,9302024Revenue 2025: $1,327,694Expenses 2025: $1,284,565Net Income 2025: $43,1292025

Highlighted filing

2014

Revenue$478,396
Expenses$719,541
Net Income-$241,145
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$824,446
Mission and Program Overview

Mission

Family law casa (court appointed special advocates) advocates for children in some of king county's toughest contested custody cases so they have the best chance possible for a safer, more secure home life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,537,950$2,458,137▼ $79,813
Accounts Receivable$33,000--
Cash and Non-Interest-Bearing Accounts$14,182$21,755▲ $7,573
Savings and Temporary Cash Investments$2,128$15,025▲ $12,897
Prepaid Expenses and Deferred Charges$3,552$7,320▲ $3,768
Land, Buildings, and Equipment, Net$6,425$7,014▲ $589
Total Assets$2,597,237$2,509,251▼ $87,986
Liabilities
Accounts Payable and Accrued Expenses$51,844$39,718▼ $12,126
Total Liabilities$51,844$39,718▼ $12,126
Net Assets / Fund Balance
Unrestricted Net Assets$2,542,183$2,466,476▼ $75,707
Temporarily Rstr Net Assets$3,210$3,057▼ $153
Total Net Assets Fund Balance$2,545,393$2,469,533▼ $75,860
Total Liabilities and Net Assets / Fund Balance$2,597,237$2,509,251▼ $87,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,014$13,110$20,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxanne MennesExecutive DirectorFT$88,000$8,500$96,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$371,512
Program Service Revenue
$3,757
Investment Income
$106,804
Other Revenue
$-3,677
All Other Contributions
$151,600
Change in Net Assets
$-241,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,136
Other Expenses$178,405
Total Fundraising Expense$129,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,272$9,458$70,570$353,300
Current Officers, Directors, Trustees, and Key Employees$74,800$8,800$4,400$88,000
Other Employee Benefits$40,872$3,262$7,946$52,080
Payroll Taxes$35,723$2,237$6,946$44,906
Fees for Services Other$19,760$1,650$16,840$38,250
Occupancy$28,637$1,689$5,244$35,570
Insurance$5,990$18,435-$24,425
Fees for Services Accounting$2,147$19,069-$21,216
Office Expenses$11,712$1,214$3,737$16,663
Fees for Services Legal$9,408--$9,408
Conferences and Meetings$3,813$1,352$564$5,729
Other Expenses$142$9$4,353$4,504
Depreciation Depletion$2,706$170$526$3,402
All Other Expenses$2,588$162$503$3,253
Pension Plan Contributions$2,267$142$441$2,850
Total Functional Expenses$522,205$68,173$129,163$719,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,690
Fundraising Gross Income$28,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$153,935-$2,782-
Event 1$92,479$27,941$7,632$20,309
Total Events$247,925$28,013$31,689$-3,676
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
Yes
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 4

The organization's bylaws were revised to clarify the treasurer's duties to the organization, including chairing the finance committee and advising the board of any material variances in the monthly financial reports.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the finance committee, the full board of directors, and an independent accounting firm prior to its filing with the irs.

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

If a conflict is disclosed, the board chair will review and confer with counsel to determine the next steps. At the least, the conflicted board member will recuse themselves from pertinent discussions. In the board orientation packet given to new board members, the written conflict of interest policy is provided and discussed with those considering coming on to the board.

Form 990, Part VI, Section B, Line 15

The board reviews the executive director's salary and compares it to the united way salary survey. The board executive director reviews the salaries of other officers and key employees and compares them to united way's salary survey.

Form 990, Part VI, Section C, Line 19

The form 990 is available upon request. It can also be accessed via http://www.guidestar.org.

Filing and Contact Details

Filer

EIN
14-1840620
Phone
2067489700

Signing Officer

Name
Roxanne Mennes
Title
Executive Director
Phone
2067489700
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Mennes
Formed
2002
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
200

Preparer

Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Family law casa of king county has been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code, and has been designated as an organization which is not a private foundation. Casas tax filings are subject to audit by various taxing authorities. Casas open audit periods are 2010 and forward, generally for three years after the returns are filed. Casa would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of management and general expenses.

Raw XML AppendixShowing 400 of 505 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/ActivityOrMissionDesc0FAMILY LAW CASA (COURT APPOINTED SPECIAL ADVOCATES) ADVOCATES FOR CHILDREN IN SOME OF KING COUNTY'S TOUGHEST CONTESTED CUSTODY CASES SO THEY HAVE THE BEST CHANCE POSSIBLE FOR A SAFER, MORE SECURE HOME LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt020124
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0314360
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAMILY LAW CASA (COURT APPOINTED SPECIAL ADVOCATES) ADVOCATES FOR CHILDREN IN SOME OF KING COUNTY'S TOUGHEST CONTESTED CUSTODY CASES SO THEY HAVE THE BEST CHANCE POSSIBLE FOR A SAFER, MORE SECURE HOME LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02545393
IRS990/NetAssetsOrFundBalancesEOYAmt02469533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0165285
IRS990/NoncashContributionsAmt07271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05244
IRS990/OccupancyGrp/ManagementAndGeneralAmt01689
IRS990/OccupancyGrp/ProgramServicesAmt028637
IRS990/OccupancyGrp/TotalAmt035570
IRS990/OfficeExpensesGrp/FundraisingAmt03737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01214
IRS990/OfficeExpensesGrp/ProgramServicesAmt011712
IRS990/OfficeExpensesGrp/TotalAmt016663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052080
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISC EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0861
IRS990/OtherExpensesGrp/FundraisingAmt15467
IRS990/OtherExpensesGrp/FundraisingAmt2765
IRS990/OtherExpensesGrp/FundraisingAmt34353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29
IRS990/OtherExpensesGrp/ProgramServicesAmt04430
IRS990/OtherExpensesGrp/ProgramServicesAmt13938
IRS990/OtherExpensesGrp/ProgramServicesAmt2142
IRS990/OtherExpensesGrp/TotalAmt05568
IRS990/OtherExpensesGrp/TotalAmt15467
IRS990/OtherExpensesGrp/TotalAmt24950
IRS990/OtherExpensesGrp/TotalAmt34504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02237
IRS990/PayrollTaxesGrp/ProgramServicesAmt035723
IRS990/PayrollTaxesGrp/TotalAmt044906
IRS990/PensionPlanContributionsGrp/FundraisingAmt0441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02267
IRS990/PensionPlanContributionsGrp/TotalAmt02850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07320
IRS990/PrincipalOfficerNm0ROXANNE MENNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076623
IRS990/PYOtherExpensesAmt0190580
IRS990/PYOtherRevenueAmt093568
IRS990/PYProgramServiceRevenueAmt05140
IRS990/PYRevenuesLessExpensesAmt0431761
IRS990/PYSalariesCompEmpBnftPaidAmt0509161
IRS990/PYTotalExpensesAmt0699741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131502
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015025
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THIS AMOUNT IS COMPRISED OF FUNDRAISING INCOME.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01718249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0309952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75320
IRS990ScheduleA/PublicSupportPY170Pct00.70880
IRS990ScheduleA/PublicSupportTotal170Amt01690692
IRS990ScheduleA/SubstantialContributorsTotAmt027557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01718249
IRS990ScheduleA/TotalSupportAmt02244534
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FAMILY LAW CASA OF KING COUNTY HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. CASAS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CASAS OPEN AUDIT PERIODS ARE 2010 AND FORWARD, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. CASA WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0219912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0153935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031689
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011897
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0153935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01511

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.19$1.43$1.33$1.28$0.04
2024Summary only. Only limited summary data is available for this year.$1.61$0.23$1.38$1.22$1.19$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.29$1.35$0.96$1.15$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.14$1.53$1.42$1.04$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.32$1.30$0.88$1.03$0.16
2020Summary only. Only limited summary data is available for this year.$1.53$0.22$1.32$0.66$1.06$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$0.63$0.88$0.24
2018Summary only. Only limited summary data is available for this year.$1.98$0.06$1.92$0.83$0.82$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.06$2.07$0.68$0.76$0.08
2016Summary only. Only limited summary data is available for this year.$2.11$0.05$2.06$0.66$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.23$0.61$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$0.48$0.72$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.05$2.55$0.70
2012Summary only. Only limited summary data is available for this year.$2.07$0.04$2.03$0.56$0.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$0.43