Civic Intelligence

Casa of Mideast Missouri

990 • Fiscal year 2023 • EIN 20-4075961

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.FRANKLINCOUNTYCASA.ORG
80A North Oak StUnion, MO 63084

(636) 583-4422

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$63,390

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$548,291

Up $142,276 (+35%) from 2022

Net Assets

Up

$537,768

Up $182,405 (+51%) from 2022

Liabilities

Down

$10,523

Down $40,129 (-79%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Up

$534,768

Up $146,071 (+38%) from 2022

Expenses

Up

$390,200

Up $39,191 (+11%) from 2022

Net Income

Up

$144,568

Up $106,880 (+284%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$548,291
Liabilities$10,523
Net Assets$537,768
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$534,768
Expenses$390,200
Net Income$144,568
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$541,747
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,468$273,415▲ $235,947
Cash and Non-Interest-Bearing Accounts$346,723$251,291▼ $95,432
Land, Buildings, and Equipment, Net$14,374$16,135▲ $1,761
Pledges and Grants Receivable$7,450$7,450→ $0
Total Assets$406,015$548,291▲ $142,276
Liabilities
Unsecured Notes Loans Payable$38,000--
Accounts Payable and Accrued Expenses$12,652$10,523▼ $2,129
Total Liabilities$50,652$10,523▼ $40,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,387$361,636▲ $245,249
Net Assets With Donor Restrictions$238,976$176,132▼ $62,844
Total Net Assets Fund Balance$355,363$537,768▲ $182,405
Total Liabilities and Net Assets / Fund Balance$406,015$548,291▲ $142,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,119$12,538$22,657
Other Land Buildings$6,016$12,445$18,461
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenda VolmertExecutive DirectorFT$61,544$1,846$63,390

Board Members and Trustees

NameTitle
Matt RufkahrPresident
Wayne DierkerVice President
Diana HallDirector
John VivianoDirector
Julie PurschkeDirector
Steve MyersDirector
Tom JacquinDirector
Sandy WunderlichSecretary
Eileen SprattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,488
Program Service Revenue
$0
Investment Income
$2,896
Other Revenue
$66,384
All Other Contributions
$139,054
Change in Net Assets
$144,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,751
Other Expenses$95,449
Total Fundraising Expense$10,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,939$10,324$6,194$206,457
Current Officers, Directors, Trustees, and Key Employees$38,034$22,187$3,170$63,391
Occupancy$18,360$2,844-$21,204
Payroll Taxes$19,243$1,046$627$20,916
Office Expenses$14,920$2,311-$17,231
Advertising$6,747$1,045$175$7,967
Conferences and Meetings$4,432$687-$5,119
Pension Plan Contributions$3,987--$3,987
Fees for Services Accounting-$3,950-$3,950
Travel$1,977$306$51$2,334
Insurance-$2,159-$2,159
Other Expenses$266--$266
Interest-$11-$11
Total Functional Expenses$333,113$46,870$10,217$390,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,850
Fundraising Direct Expenses$6,979
Gaming Gross Income$3,945
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fas Trip Dartball$30,000$30,000-$30,000
Justice Is Served$24,491$24,491$2,049$22,442
Total Events$68,849$68,849$6,979$61,870
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
Business relationship with 35% controlled entity
No
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
80A NORTH OAK ST, UNION, MO 63084

Signing Officer

Name
Matt Rufkahr
Title
President
Phone
6365834422
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Volmert
Formed
2006
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
166

Preparer

Firm
Sikich LLC
Address
1000 WASHINGTON SQUARE, WASHINGTON, MO 63090
Preparer
Bridgette Mugge
Phone
6362394785
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 465 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/PayrollTaxesGrp/TotalAmt020916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03987
IRS990/PensionPlanContributionsGrp/TotalAmt03987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLENDA VOLMERT
IRS990/PriorPeriodAdjustmentsAmt037837
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01549
IRS990/PYOtherExpensesAmt071941
IRS990/PYOtherRevenueAmt048937
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037688
IRS990/PYSalariesCompEmpBnftPaidAmt0279068
IRS990/PYTotalExpensesAmt0351009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144568
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2018 AMOUNT: $ 24,239. 2019 AMOUNT: $ 38,732. 2020 AMOUNT: $ 53,618. 2021 AMOUNT: $ 48,826. 2022 AMOUNT: $ 65,816. OTHER INCOME - 2018 AMOUNT: $ 125. 2019 AMOUNT: $ 126. 2021 AMOUNT: $ 111. 2022 AMOUNT: $ 568.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01652282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87300
IRS990ScheduleA/PublicSupportPY170Pct00.87360
IRS990ScheduleA/PublicSupportTotal170Amt01652282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01652282
IRS990ScheduleA/TotalSupportAmt01892560
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/BookValueAmt010119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016135
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06979
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUSTICE IS SERVED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAS TRIP DARTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03945
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03945
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03945
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406015
IRS990/TotalAssetsEOYAmt0548291
IRS990/TotalAssetsGrp/BOYAmt0406015
IRS990/TotalAssetsGrp/EOYAmt0548291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465488
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050652
IRS990/TotalLiabilitiesEOYAmt010523
IRS990/TotalLiabilitiesGrp/BOYAmt050652

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,291
Liabilities
$10,523
Net assets
$537,768
Revenue
$534,768
Expenses
$390,200
Net income
$144,568
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
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