Civic Intelligence

Sixth Judicial Court Casagal Program Inc

EIN 30-0076299 • 501(c)3 • Livingston, MT

Profile

Support for abused/neglected children

PO Box 1827Livingston, MT 59047

www.casajd6.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$28,596

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$549,410

Up $47,565 (+9.5%) from 2023

Liabilities

Down

$1,889

Down $1,618 (-46%) from 2023

Net Assets

Up

$547,521

Up $49,183 (+9.9%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$147,568

Up $19,001 (+15%) from 2023

Expenses

Down

$134,989

Down $2,705 (-2.0%) from 2023

Net Income

Up

$12,579

Up $21,706 (+238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $162,968Liabilities 2011: $1,985Net Assets 2011: $160,9832011Assets 2013: $205,502Liabilities 2013: $2,510Net Assets 2013: $202,9922013Assets 2015: $304,132Liabilities 2015: $2,511Net Assets 2015: $301,6212015Assets 2016: $320,803Liabilities 2016: $2,498Net Assets 2016: $318,3052016Assets 2017: $317,383Liabilities 2017: $1,506Net Assets 2017: $315,8772017Assets 2018: $318,851Liabilities 2018: $0Net Assets 2018: $318,8512018Assets 2019: $335,756Liabilities 2019: $2,085Net Assets 2019: $333,6712019Assets 2020: $396,953Liabilities 2020: $17,860Net Assets 2020: $379,0932020Assets 2021: $525,042Liabilities 2021: $1,481Net Assets 2021: $523,5612021Assets 2022: $481,670Liabilities 2022: $2,724Net Assets 2022: $478,9462022Assets 2023: $501,845Liabilities 2023: $3,507Net Assets 2023: $498,3382023Assets 2024: $549,410Liabilities 2024: $1,889Net Assets 2024: $547,5212024

Highlighted filing

2024

Assets$549,410
Liabilities$1,889
Net Assets$547,521
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $65,8432011Revenue 2013: $90,403Expenses 2013: $53,205Net Income 2013: $37,1982013Revenue 2015: $129,697Expenses 2015: $73,478Net Income 2015: $56,2192015Revenue 2016: $100,952Expenses 2016: $84,268Net Income 2016: $16,6842016Revenue 2017: $112,835Expenses 2017: $104,904Net Income 2017: $7,9312017Revenue 2018: $129,999Expenses 2018: $136,704Net Income 2018: -$6,7052018Revenue 2019: $125,565Expenses 2019: $135,763Net Income 2019: -$10,1982019Revenue 2020: $173,720Expenses 2020: $126,368Net Income 2020: $47,3522020Revenue 2021: $185,276Expenses 2021: $123,221Net Income 2021: $62,0552021Revenue 2022: $150,578Expenses 2022: $137,665Net Income 2022: $12,9132022Revenue 2023: $128,567Expenses 2023: $137,694Net Income 2023: -$9,1272023Revenue 2024: $147,568Expenses 2024: $134,989Net Income 2024: $12,5792024

Highlighted filing

2024

Revenue$147,568
Expenses$134,989
Net Income$12,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$549,410
Liabilities
$1,889
Net assets
$547,521
Revenue
$147,568
Expenses
$134,989
Net income
$12,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.02$5.48$1.48$1.35$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.04$4.98$1.29$1.38$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.03$4.79$1.51$1.38$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.01$5.24$1.85$1.23$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.18$3.79$1.74$1.26$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$1.26$1.36$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$1.30$1.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.02$3.16$1.13$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.18$1.01$0.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.02$1.30$0.73$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$0.90$0.53$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.1
Gross Receipts
$150,578
Mission and Program Overview

Mission

Support for abused/neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$367,095$431,681▲ $64,586
Savings and Temporary Cash Investments$100,046$25,050▼ $74,996
Cash and Non-Interest-Bearing Accounts$52,737$21,843▼ $30,894
Land, Buildings, and Equipment, Net$5,164$3,096▼ $2,068
Total Assets$525,042$481,670▼ $43,372
Liabilities
Accounts Payable and Accrued Expenses$1,481$2,724▲ $1,243
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$1,481$2,724▲ $1,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,561$478,946▼ $44,615
Total Net Assets Fund Balance$523,561$478,946▼ $44,615
Total Liabilities and Net Assets / Fund Balance$525,042$481,670▼ $43,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,096$14,279-
Other Securities$398,784--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann ShillingExec. DirectorPT$27,916$27,916

Board Members and Trustees

NameTitle
Marcus LilleyPresident
Stepehn WoodruffAttorney/board Advisor
Barbara ClaibornBoard Member
Katie KilfoilBoard Member
Kimberly BurgessBoard Member
Mary Ellen KramerBoard Member
PEGGY O'NEILBoard Member
Sharon Sweeney FeeBoard Member
Lesa MaherSecretary
Mary BaxterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,569
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$23,574
Change in Net Assets
$12,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,083
Other Expenses$41,582
Total Fundraising Expense$1,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,278$0$0$54,278
Current Officers, Directors, Trustees, and Key Employees$22,332$5,583$0$27,915
Occupancy$10,571$0$0$10,571
Payroll Taxes$5,558$1,390$0$6,948
Other Employee Benefits$6,942$0$0$6,942
Fees for Service Investment Mgmnt Fees$0$4,972$0$4,972
Insurance$0$4,770$0$4,770
All Other Expenses$1,315$1,318$1,139$3,772
Depreciation Depletion$0$2,068$0$2,068
Other Expenses$218$217$0$435
Advertising$100$0$0$100
Total Functional Expenses$109,910$26,616$1,139$137,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoot$26,617$26,617$0$26,617
Bugle for Kids$26,152$26,152$974$25,178
Total Events$68,557$68,557$974$67,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
Sixth Judicial Court Casagal Program Inc
EIN
30-0076299
Phone
4062224904
Address
PO BOX 1827, LIVINGSTON, MT 59047

Signing Officer

Name
Marcus Lilley
Title
President
Phone
4062224904
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Lilley
Formed
2002
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
23

Preparer

Firm
First Choice Accounting Inc
Address
PO BOX 609, LIVINGSTON, MT 59047
Preparer
Michelle a Jolley
Phone
4062229292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990, part vi, line 11b-organization's process to review form 990. Form 990 will be reviewed and approved by appointed board member or at the next scheduled board meeting”

Pt VI, Line 12C

“Form 990, part vi, line 12c-all policies and governing documents are reviewed and approved at board meetings by board members”

Pt VI, Line 15A

“Form 990,part vi,line 15a- all compensation determinations for any employees are reviewed and approved at board meetings by board members”

Pt VI, Line 15B

“Form 990,part vi,line 15b-all compensation determinations for any employees are reviewed and approved at board meetings by board members”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02724
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT FOR ABUSED/NEGLECTED CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt023574
IRS990/AllOtherExpensesGrp/FundraisingAmt01139
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01318
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01315
IRS990/AllOtherExpensesGrp/TotalAmt03772
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIXTH JUDICIAL COURT CASAGAL
IRS990/BooksInCareOfDetail/PhoneNum04062224904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1827
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059047
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052737
IRS990/CashNonInterestBearingGrp/EOYAmt021843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05583
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022332
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027915
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt068592
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt041582
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012913
IRS990/CYSalariesCompEmpBnftPaidAmt096083
IRS990/CYTotalExpensesAmt0137665
IRS990/CYTotalFundraisingExpenseAmt01139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02068
IRS990/Desc0ABUSED &/OR NEGLECTED CHILDREN WERE REPRESENTED IN COURY BY VOLUNTEER ADVOCATED WHO WERE TRAINED & SUPPORTED BY THE PROGRAM. ALL CHILDREN SERVED ARE REFERRED BY THE COURT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04972
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04972
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCUS LILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2LESA MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA CLAIBORN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE KILFOIL
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ELLEN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON SWEENEY FEE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPEHN WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN SHILLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ATTORNEY/BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt068592
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt058403
IRS990/GrantAmt058403
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150578
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0367095
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05164
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IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT FOR ABUSED/NEGLECTED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0523561
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES/MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INTERNET/TELEPHONE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3217
IRS990/OtherExpensesGrp/ProgramServicesAmt06675
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21921
IRS990/OtherExpensesGrp/ProgramServicesAmt3218
IRS990/OtherExpensesGrp/TotalAmt06675
IRS990/OtherExpensesGrp/TotalAmt16298
IRS990/OtherExpensesGrp/TotalAmt21921
IRS990/OtherExpensesGrp/TotalAmt3435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054278
IRS990/OtherSalariesAndWagesGrp/TotalAmt054278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01390
IRS990/PayrollTaxesGrp/ProgramServicesAmt05558
IRS990/PayrollTaxesGrp/TotalAmt06948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCUS LILLEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08212
IRS990/PYOtherExpensesAmt033101
IRS990/PYRevenuesLessExpensesAmt062055
IRS990/PYSalariesCompEmpBnftPaidAmt090120
IRS990/PYTotalExpensesAmt0123221
IRS990/PYTotalRevenueAmt0185276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017501
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt0490879
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490879
IRS990ScheduleA/TotalSupportAmt0508380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014279
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017375
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032897
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1398784
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES QUASI ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03096
IRS990ScheduleD/TotalBookValueSecuritiesAmt0431681
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUGLE FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015788
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B-ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 WILL BE REVIEWED AND APPROVED BY APPOINTED BOARD MEMBER OR AT THE NEXT SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 12C-ALL POLICIES AND GOVERNING DOCUMENTS ARE REVIEWED AND APPROVED AT BOARD MEETINGS BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990,PART VI,LINE 15A- ALL COMPENSATION DETERMINATIONS FOR ANY EMPLOYEES ARE REVIEWED AND APPROVED AT BOARD MEETINGS BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990,PART VI,LINE 15B-ALL COMPENSATION DETERMINATIONS FOR ANY EMPLOYEES ARE REVIEWED AND APPROVED AT BOARD MEETINGS BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525042
IRS990/TotalAssetsEOYAmt0481670
IRS990/TotalAssetsGrp/BOYAmt0525042
IRS990/TotalAssetsGrp/EOYAmt0481670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150569
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01481
IRS990/TotalLiabilitiesEOYAmt02724
IRS990/TotalLiabilitiesGrp/BOYAmt01481
IRS990/TotalLiabilitiesGrp/EOYAmt02724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109910
IRS990/TotalReportableCompFromOrgAmt027916
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

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