Civic Intelligence

Casa of Mideast Missouri

990 • Fiscal year 2019 • EIN 20-4075961

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

Organization ProfileWWW.FRANKLINCOUNTYCASA.ORG
301 E State StUnion, MO 63084

(636) 583-4422

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,833

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$240,964

Up $40,707 (+20%) from 2018

Net Assets

Up

$224,387

Up $33,497 (+18%) from 2018

Liabilities

Up

$16,577

Up $7,210 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$284,150

Up $37,449 (+15%) from 2018

Expenses

Up

$250,653

Up $17,152 (+7.3%) from 2018

Net Income

Up

$33,497

Up $20,297 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $49,966Liabilities 2011: $2,4672011Assets 2012: $71,334Liabilities 2012: $6,0792012Assets 2013: $84,087Liabilities 2013: $6,2882013Assets 2014: $122,017Liabilities 2014: $10,6262014Assets 2015: $153,844Liabilities 2015: $11,206Net Assets 2015: $142,6382015Assets 2016: $172,177Liabilities 2016: $8,852Net Assets 2016: $163,3252016Assets 2017: $186,464Liabilities 2017: $8,774Net Assets 2017: $177,6902017Assets 2018: $200,257Liabilities 2018: $9,367Net Assets 2018: $190,8902018Assets 2019: $240,964Liabilities 2019: $16,577Net Assets 2019: $224,3872019Assets 2020: $303,703Liabilities 2020: $53,932Net Assets 2020: $249,7712020Assets 2021: $370,848Liabilities 2021: $52,981Net Assets 2021: $317,8672021Assets 2022: $406,015Liabilities 2022: $50,652Net Assets 2022: $355,3632022Assets 2023: $548,291Liabilities 2023: $10,523Net Assets 2023: $537,7682023Assets 2024: $739,739Liabilities 2024: $57,185Net Assets 2024: $682,5542024Assets 2025: $812,116Liabilities 2025: $52,429Net Assets 2025: $759,6872025

Highlighted filing

2019

Assets$240,964
Liabilities$16,577
Net Assets$224,387
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $130,986Expenses 2011: $111,924Net Income 2011: $19,0622011Revenue 2012: $144,793Expenses 2012: $127,037Net Income 2012: $17,7562012Revenue 2013: $152,129Expenses 2013: $139,585Net Income 2013: $12,5442013Revenue 2014: $183,734Expenses 2014: $150,142Net Income 2014: $33,5922014Revenue 2015: $196,980Expenses 2015: $165,733Net Income 2015: $31,2472015Revenue 2016: $193,994Expenses 2016: $173,307Net Income 2016: $20,6872016Revenue 2017: $234,389Expenses 2017: $220,024Net Income 2017: $14,3652017Revenue 2018: $246,701Expenses 2018: $233,501Net Income 2018: $13,2002018Revenue 2019: $284,150Expenses 2019: $250,653Net Income 2019: $33,4972019Revenue 2020: $299,104Expenses 2020: $266,515Net Income 2020: $32,5892020Revenue 2021: $386,732Expenses 2021: $318,756Net Income 2021: $67,9762021Revenue 2022: $388,697Expenses 2022: $351,009Net Income 2022: $37,6882022Revenue 2023: $534,768Expenses 2023: $390,200Net Income 2023: $144,5682023Revenue 2024: $600,377Expenses 2024: $446,293Net Income 2024: $154,0842024Revenue 2025: $625,015Expenses 2025: $548,590Net Income 2025: $76,4252025

Highlighted filing

2019

Revenue$284,150
Expenses$250,653
Net Income$33,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$287,743
Mission and Program Overview

Mission

Present the interests of abused and negleced children in court proceedings in franklin county, mo, gasconade county, mo, and osage county, mo by providing advocacy with volunteers.

Present the interests of abused and neglected children in court proceedings in franklin county & gasconade county, missouri by providing advocacy primarily with volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,910$157,553▲ $43,643
Savings and Temporary Cash Investments$55,326$56,361▲ $1,035
Pledges and Grants Receivable$28,112$24,553▼ $3,559
Land, Buildings, and Equipment, Net$2,909$2,497▼ $412
Total Assets$200,257$240,964▲ $40,707
Liabilities
Accounts Payable and Accrued Expenses$9,367$16,577▲ $7,210
Total Liabilities$9,367$16,577▲ $7,210
Net Assets / Fund Balance
Unrestricted Net Assets$190,890$224,387▲ $33,497
Total Net Assets Fund Balance$190,890$224,387▲ $33,497
Total Liabilities and Net Assets / Fund Balance$200,257$240,964▲ $40,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,104$12,081$13,185
Equipment$1,393$11,669$13,062
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenda VolmertExecutive DirectorFT$49,833$49,833

Board Members and Trustees

NameTitle
Emily GarciaPresident
Matt RufkahrVice President
Diana HallDirector
Donna RobartDirector
Ellen ScheibleDirector
Jane HorstmannDirector
Kimberly ObermarkDirector
Steve MyersDirector
Tim WunderlichDirector
Tyann MarcinkSecretary
Robin KluesnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,344
Program Service Revenue
$0
Investment Income
$1,035
Other Revenue
$20,771
Change in Net Assets
$33,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,158
Total Revenue per Audited Statements
$304,308
Total Revenue per Form 990
$284,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,598
Other Expenses$56,055
Total Fundraising Expense$9,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,732$6,494$5,896$126,122
Current Officers, Directors, Trustees, and Key Employees$32,391$14,950$2,492$49,833
Payroll Taxes$11,156$1,640$641$13,437
Office Expenses$6,771$3,161-$9,932
Occupancy$6,957$1,516-$8,473
Pension Plan Contributions$4,172$620$414$5,206
Insurance-$3,710-$3,710
Fees for Services Accounting-$2,475-$2,475
Advertising$1,245$69$69$1,383
Depreciation Depletion$1,034$182-$1,216
Other Expenses$693$122-$815
Total Functional Expenses$205,919$35,222$9,512$250,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$270,811
Expenses per Audited Statements$250,653
Total Expenses per Form 990$250,653
Expenses Not Reported on Form 990$20,158
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,239
Fundraising Direct Expenses$3,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Justice Is Served$15,756$15,756$546$15,210
Total Events$24,239$24,239$3,593$20,646
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
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted by the board, the form 990 is reviewed by the organization's treasurer.”

Form 990, Part VI, Section B, Line 15A

“The board of directors performs a performance evaluation of the executive director and determines her compensation.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, and financial statements available upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Franklin County Casa
EIN
20-4075961
Phone
6365834422
Address
301 E STATE ST, UNION, MO 63084

Signing Officer

Name
Emily Garcia
Title
President
Phone
6365834422
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Volmert
Formed
2006
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
102

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
1000 WASHINGTON SQ PO BX 1457, WASHINGTON, MO 63090
Preparer
Tamber M Alsop CPA Cfe
Phone
6362394785
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The committee's review process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization follows fasb accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be "more likely than not" before the amounts are recognized in the financial statements. Further, the standards require the benefit or expense be recorded in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The organization has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that need to be recorded as of and for the year ended june 30, 2019. Open years -- the federal and state income tax returns of the organization are subject to examination by the respective taxing authorities generally for three years after they were filed. Income tax penalties and interest policy -- penalties and interest assessed by income taxing authorities are included in operating expenses. The organization did not incur income tax penalties or interest for the year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ProgramServicesAmt017638
IRS990/OtherExpensesGrp/ProgramServicesAmt16859
IRS990/OtherExpensesGrp/ProgramServicesAmt23271
IRS990/OtherExpensesGrp/ProgramServicesAmt3693
IRS990/OtherExpensesGrp/TotalAmt017638
IRS990/OtherExpensesGrp/TotalAmt16859
IRS990/OtherExpensesGrp/TotalAmt23554
IRS990/OtherExpensesGrp/TotalAmt3815
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0EARLY PAYMENT DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126122
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01640
IRS990/PayrollTaxesGrp/ProgramServicesAmt011156
IRS990/PayrollTaxesGrp/TotalAmt013437
IRS990/PensionPlanContributionsGrp/FundraisingAmt0414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04172
IRS990/PensionPlanContributionsGrp/TotalAmt05206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024553
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLENDA VOLMERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt046529
IRS990/PYOtherRevenueAmt028347
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013200
IRS990/PYSalariesCompEmpBnftPaidAmt0186972
IRS990/PYTotalExpensesAmt0233501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033497
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056361
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2014 AMOUNT: $ 10,526. 2015 AMOUNT: $ 17,828. 2016 AMOUNT: $ 14,398. 2017 AMOUNT: $ 31,911. 2018 AMOUNT: $ 24,239. OTHER INCOME - 2016 AMOUNT: $ 103. 2017 AMOUNT: $ 115. 2018 AMOUNT: $ 125.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91430
IRS990ScheduleA/PublicSupportPY170Pct00.90370
IRS990ScheduleA/PublicSupportTotal170Amt01073476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073476
IRS990ScheduleA/TotalSupportAmt01174081
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/DonatedServicesAndUseFcltsAmt020158
IRS990ScheduleD/DonatedServicesUseFcltsAmt020158
IRS990ScheduleD/EquipmentGrp/BookValueAmt01393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013062
IRS990ScheduleD/ExpensesNotReportedAmt020158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013185
IRS990ScheduleD/RevenueNotReportedAmt020158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0284150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE THAT UNCERTAIN INCOME TAX POSITIONS BE "MORE LIKELY THAN NOT" BEFORE THE AMOUNTS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHER, THE STANDARDS REQUIRE THE BENEFIT OR EXPENSE BE RECORDED IN THE FINANCIAL STATEMENTS AS THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. THE ORGANIZATION HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF AND FOR THE YEAR ENDED JUNE 30, 2019. OPEN YEARS -- THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. INCOME TAX PENALTIES AND INTEREST POLICY -- PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION DID NOT INCUR INCOME TAX PENALTIES OR INTEREST FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02497
IRS990ScheduleD/TotalExpensesPerForm990Amt0250653
IRS990ScheduleD/TotalRevenuePerForm990Amt0284150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUSTICE IS SERVED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01993
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS PERFORMS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMITTEE'S REVIEW PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200257
IRS990/TotalAssetsEOYAmt0240964
IRS990/TotalAssetsGrp/BOYAmt0200257
IRS990/TotalAssetsGrp/EOYAmt0240964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262344
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205919

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,964
Liabilities
$16,577
Net assets
$224,387
Revenue
$284,150
Expenses
$250,653
Net income
$33,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.12$0.52$7.60$6.25$5.49$0.76
2024Detailed filing. Detailed filing data is available for this year.$7.40$0.57$6.83$6.00$4.46$1.54
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.11$5.38$5.35$3.90$1.45
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.51$3.55$3.89$3.51$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.53$3.18$3.87$3.19$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.54$2.50$2.99$2.67$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.17$2.24$2.84$2.51$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.91$2.47$2.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.78$2.34$2.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$1.94$1.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$1.97$1.66$0.31
2014Summary only. Only limited summary data is available for this year.$1.22$0.11$1.84$1.50$0.34
2013Summary only. Only limited summary data is available for this year.$0.84$0.06$1.52$1.40$0.13
2012Summary only. Only limited summary data is available for this year.$0.71$0.06$1.45$1.27$0.18
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$1.31$1.12$0.19