Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,200,465
Up $68,942 (+6.1%) from 2016
Net Assets
Up$1,200,465
Up $68,942 (+6.1%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$924,100
Up $131,518 (+17%) from 2016
Expenses
Down$857,037
Down $32,559 (-3.7%) from 2016
Net Income
Up$67,063
Up $164,077 (+169%) from 2016
The organization, as a member of both the national and nebraska casa associations, advocates for the best interests of abused and neglected children in douglas county juvenile court and foster care proceedings through the use of trained, court appointed, citizen volunteers. These volunteers provide a "voice" for the children while ensuring that they are safe, that their needs are being met and that efforts are made to expedite permanent homes for these children.
Provide advocacy for abused/neglected children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $879,699 | $836,410 | ▼ $43,289 |
| Cash and Non-Interest-Bearing Accounts | $127,676 | $237,992 | ▲ $110,316 |
| Savings and Temporary Cash Investments | $71,030 | $71,084 | ▲ $54 |
| Investments in Publicly Traded Securities | $53,118 | $54,979 | ▲ $1,861 |
| Total Assets | $1,131,523 | $1,200,465 | ▲ $68,942 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,105,523 | $1,194,576 | ▲ $89,053 |
| Temporarily Rstr Net Assets | $26,000 | $5,889 | ▼ $20,111 |
| Total Net Assets Fund Balance | $1,131,523 | $1,200,465 | ▲ $68,942 |
| Total Liabilities and Net Assets / Fund Balance | $1,131,523 | $1,200,465 | ▲ $68,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $753,355 | $207,983 | - |
| Other Land Buildings | $3,058 | $2,880 | - |
| Land | $60,000 | - | - |
| Equipment | $19,997 | $39,572 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Thomas | Executive Director | FT | $82,067 | $82,067 |
| Name | Title |
|---|---|
| Amy Schuchman | President |
| Bruce Stec | President - Elect |
| Liz Campbell | Vice President |
| Carol Russell | Director |
| Cecil Hicks Jr | Director |
| Freddie Gray | Director |
| Jennay L Vacek | Director |
| Jennifer Doty | Director |
| Kay Lynn Goldner | Director |
| Mary Beth Ferree | Director |
| Melanie Clark | Director |
| Mike Murphy | Director |
| Wanda Gottschalk | Secretary |
| Lynette Allen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $667,352 |
| Other Expenses | $189,685 |
| Total Fundraising Expense | $821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $364,306 | $121,435 | - | $485,741 |
| Current Officers, Directors, Trustees, and Key Employees | $60,248 | $20,082 | - | $80,330 |
| Payroll Taxes | $33,296 | $11,099 | - | $44,395 |
| Depreciation Depletion | $32,467 | $10,822 | - | $43,289 |
| Other Employee Benefits | $28,790 | $9,598 | - | $38,388 |
| Occupancy | $26,532 | $7,925 | - | $34,457 |
| Conferences and Meetings | $19,683 | $5,879 | - | $25,562 |
| Advertising | $18,938 | - | $191 | $19,129 |
| Pension Plan Contributions | $13,874 | $4,624 | - | $18,498 |
| Travel | $8,778 | $780 | $195 | $9,753 |
| All Other Expenses | $5,288 | $3,132 | $435 | $8,855 |
| Fees for Services Accounting | - | $7,001 | - | $7,001 |
| Insurance | $4,634 | $515 | - | $5,149 |
| Other Expenses | $3,036 | $907 | - | $3,943 |
| Office Expenses | $716 | $239 | - | $955 |
| Total Functional Expenses | $648,693 | $207,523 | $821 | $857,037 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $894,041 |
| Expenses per Audited Statements | $884,881 |
| Total Expenses per Form 990 | $857,037 |
| Expenses Not Reported on Form 990 | $9,160 |
| Expenses Not Reported on Financial Statements | $-27,844 |
| Other Expense Adjustments | $-27,844 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,997 |
| Fundraising Direct Expenses | $5,827 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Superhero Run | $21,997 | $21,997 | $5,827 | $16,170 |
| Total Events | $21,997 | $21,997 | $5,827 | $16,170 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | MELANIE CLARK IS PRESIDENT OF CLARK CREATIVE GROUP AND IS ON CASA'S BOARD | Organization Purchased Advertising From Clark Creative Group. | No | $15,225 |
“There are no committees authorized to act on behalf of the governing body.”
“The draft returns are provided to both the executive and finance committees for their review, opportunity for further comments, and to ask questions. The executive director reviews the draft return also. The full board is then given the opportunity to review the return prior to filing.”
“Each board member is required to review and sign the conflict of interest policy annually, as with many other policies and procedures. The board members are asked to reveal any conflicts of interest, at that time, that may interfere with their ability to serve on the board of directors of casa for douglas county. Furthermore, at any time during a member's service that a conflict of interest arises, it is that member's responsibility to notify the board president immediately and withhold from an action where voting may take place.”
“Board uses comparative data locally and nationally as well as using a survey published by the non-profit association of the midlands to arrive at compensation for executive director.”
“UPON REQUEST”
“The process for oversight of the audited financial statements remains the same as in prior years.”
“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code, but is subject to a tax on income from any unrelated business. The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Management believes nothing has occurred to negate the organization's exemption from income taxes and related tax filings. Management anticipates that income tax filing positions would be sustained upon examination and does not expect any adjustments that would result in a material adverse effect on the organization's financial condition, activities or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively, if incurred.”
“Fundraising expense (netted against income on 990) 5,827. Unrealized gain on investments 1,879.”
“Accrual to cash adjustment - receivables -94,613.”
“Fundraising expenses (netted against income on 990) 5,827.”
“Accrual to cash adjustment - prepaid insurance -16,391. Accrual to cash adjustment - accrued salaries & wages -930. Accrual to cash adjustment - accrued contract services -5,930. Accrual to cash adjustment - payroll taxes -4,593.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADVOCACY FOR ABUSED/NEGLECTED CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 191 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18938 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19129 |
| IRS990/AllOtherContributionsAmt | 0 | 892214 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 435 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4029325644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2412 ST MARYS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5879 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25562 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 892214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 867 |
| IRS990/CYOtherExpensesAmt | 0 | 189685 |
| IRS990/CYOtherRevenueAmt | 0 | 31019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 667352 |
| IRS990/CYTotalExpensesAmt | 0 | 857037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 924100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10822 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43289 |
| IRS990/Desc | 0 | CASA FOR DOUGLAS COUNTY TRAINS, EMPOWERS AND INSPIRES VOLUNTEER ADVOCATES TO IMPROVE THE LIVES OF ABUSED AND NEGLECTED CHILDREN.IT IS CASA'S COURT APPOINTMENT AND "ONE-ON-ONE" APPROACH THAT MAKES OUR ORGANIZATION DIFFERENT FROM ANY OTHER CHILD ADVOCACY GROUP. EACH CASA VOLUNTEER MONITORS ONE CHILD OR SIBLING GROUP AT A TIME AND REMAINS FOR THE LIFE OF THE CASE, UNTIL A PERMANENT AND "FOREVER" HOME IS FOUND FOR EACH CHILD. AT TIMES, CASA VOLUNTEERS ARE THE ONLY CONSISTENT ADULT PRESENCE IN A FOSTER CHILD'S WORLD OF REVOLVING CASE WORKERS, ATTORNEYS, FOSTER PARENTS, SCHOOLS, AND PROVIDERS IN THE CHILD WELFARE MAZE. CASAS ARE THAT ONE PROFESSIONAL IN A CHILD'S LIFE WHO IS NOT GETTING PAID TO BE THERE! |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 648693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7001 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAY LYNN GOLDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNETTE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY SCHUCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WANDA GOTTSCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE STEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FREDDIE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY BETH FERREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNAY L VACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELANIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CECIL HICKS JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 82067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT - ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5827 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21997 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 929927 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5149 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 867 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53118 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 54979 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 879699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 836410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1086845 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CASA FOR DOUGLAS COUNTY TRAINS, EMPOWERS AND INSPIRES VOLUNTEER ADVOCATES TO IMPROVE THE LIVES OF ABUSED AND NEGLECTED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1131523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1200465 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16170 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13060 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1879 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 955 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38388 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3943 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1789 |
| IRS990/OtherRevenueTotalAmt | 0 | 1789 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 364306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 485741 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44395 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13874 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18498 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 759585 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 902 |
| IRS990/PYOtherExpensesAmt | 0 | 260504 |
| IRS990/PYOtherRevenueAmt | 0 | 32095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 629092 |
| IRS990/PYTotalExpensesAmt | 0 | 889596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 792582 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13060 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71030 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 892214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 759585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3089874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26962 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 128465 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1680330 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1409544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 892214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 759585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3089874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3250461 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 753355 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207983 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 961338 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3333 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3333 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39572 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 59569 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9160 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -27844 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 884881 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5827 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -27844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5938 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7706 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -94613 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11039 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -94613 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1018713 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES NOTHING HAS OCCURRED TO NEGATE THE ORGANIZATION'S EXEMPTION FROM INCOME TAXES AND RELATED TAX FILINGS. MANAGEMENT ANTICIPATES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT EXPECT ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY, IF INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE (NETTED AGAINST INCOME ON 990) 5,827. UNREALIZED GAIN ON INVESTMENTS 1,879. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUAL TO CASH ADJUSTMENT - RECEIVABLES -94,613. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES (NETTED AGAINST INCOME ON 990) 5,827. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | ACCRUAL TO CASH ADJUSTMENT - PREPAID INSURANCE -16,391. ACCRUAL TO CASH ADJUSTMENT - ACCRUED SALARIES & WAGES -930. ACCRUAL TO CASH ADJUSTMENT - ACCRUED CONTRACT SERVICES -5,930. ACCRUAL TO CASH ADJUSTMENT - PAYROLL TAXES -4,593. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 836410 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 857037 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 924100 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1029752 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 894041 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.