Civic Intelligence

Casa for Douglas County

990 • Fiscal year 2018 • EIN 35-2171298

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 12, 2019

Organization ProfileWWW.CASAOMAHA.ORG

View Organization Page

2412 St Marys AveOmaha, NE 68105

(402) 932-5644

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,730

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,373,390

Up $172,925 (+14%) from 2017

Net Assets

Up

$1,373,390

Up $172,925 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$1,134,424

Up $210,324 (+23%) from 2017

Expenses

Up

$960,876

Up $103,839 (+12%) from 2017

Net Income

Up

$173,548

Up $106,485 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $936,629Liabilities 2013: $0Net Assets 2013: $936,6292013Assets 2014: $1,041,922Liabilities 2014: $0Net Assets 2014: $1,041,9222014Assets 2015: $1,228,194Liabilities 2015: $0Net Assets 2015: $1,228,1942015Assets 2016: $1,131,523Liabilities 2016: $0Net Assets 2016: $1,131,5232016Assets 2017: $1,200,465Liabilities 2017: $0Net Assets 2017: $1,200,4652017Assets 2018: $1,373,390Liabilities 2018: $0Net Assets 2018: $1,373,3902018Assets 2019: $1,624,524Liabilities 2019: $0Net Assets 2019: $1,624,5242019Assets 2020: $1,747,251Liabilities 2020: $171,500Net Assets 2020: $1,575,7512020Assets 2021: $1,937,245Liabilities 2021: $165,210Net Assets 2021: $1,772,0352021Assets 2022: $1,674,712Liabilities 2022: $0Net Assets 2022: $1,674,7122022Assets 2023: $1,271,344Liabilities 2023: $0Net Assets 2023: $1,271,3442023Assets 2024: $1,037,181Liabilities 2024: $588Net Assets 2024: $1,036,5932024Assets 2025: $1,551,027Liabilities 2025: $50,402Net Assets 2025: $1,500,6252025

Highlighted filing

2018

Assets$1,373,390
Liabilities$0
Net Assets$1,373,390
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $320,9012013Revenue 2014: $502,508Expenses 2014: $404,456Net Income 2014: $98,0522014Revenue 2015: $767,600Expenses 2015: $577,767Net Income 2015: $189,8332015Revenue 2016: $792,582Expenses 2016: $889,596Net Income 2016: -$97,0142016Revenue 2017: $924,100Expenses 2017: $857,037Net Income 2017: $67,0632017Revenue 2018: $1,134,424Expenses 2018: $960,876Net Income 2018: $173,5482018Revenue 2019: $1,322,890Expenses 2019: $1,073,272Net Income 2019: $249,6182019Revenue 2020: $1,270,247Expenses 2020: $1,325,057Net Income 2020: -$54,8102020Revenue 2021: $1,616,219Expenses 2021: $1,478,093Net Income 2021: $138,1262021Revenue 2022: $1,756,788Expenses 2022: $1,795,177Net Income 2022: -$38,3892022Revenue 2023: $1,155,819Expenses 2023: $1,576,068Net Income 2023: -$420,2492023Revenue 2024: $1,409,623Expenses 2024: $1,647,077Net Income 2024: -$237,4542024Revenue 2025: $1,778,236Expenses 2025: $1,608,058Net Income 2025: $170,1782025

Highlighted filing

2018

Revenue$1,134,424
Expenses$960,876
Net Income$173,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,169,688
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,410$803,362▼ $33,048
Cash and Non-Interest-Bearing Accounts$237,992$432,719▲ $194,727
Savings and Temporary Cash Investments$71,084$71,256▲ $172
Investments in Publicly Traded Securities$54,979$66,053▲ $11,074
Total Assets$1,200,465$1,373,390▲ $172,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,194,576$1,360,313▲ $165,737
Temporarily Rstr Net Assets$5,889$13,077▲ $7,188
Total Net Assets Fund Balance$1,200,465$1,373,390▲ $172,925
Total Liabilities and Net Assets / Fund Balance$1,200,465$1,373,390▲ $172,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,363$244,250-
Other Land Buildings$1,078$4,860-
Land$60,000--
Equipment$18,921$45,103-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly ThomasExecutive DirectorFT$82,730$82,730

Board Members and Trustees

NameTitle
Bruce StecPresident
Wanda GottschalkPresident - Elect
Barbara WimmerService League President
Cecil Hicks JrVice President
Amy SchuchmanDirector
Carol RussellDirector
Huy PhamDirector
JENNAY L VACEK-O'KIEFDirector
Laura HuscroftDirector
Mike MurphyDirector
Sandi SawyerDirector
Matthew JetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,435
Program Service Revenue
$0
Investment Income
$2,323
Other Revenue
$97,666
All Other Contributions
$1,034,435
Change in Net Assets
$173,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,220
Revenue Not Reported on Financial Statements
$-344,796
Revenue Not Reported on Form 990
$8,709
Other Revenue Adjustments
$-344,796
Total Revenue per Audited Statements
$1,487,929
Total Revenue per Form 990
$1,134,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,568
Other Expenses$217,308
Total Fundraising Expense$148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,357$141,017-$542,374
Current Officers, Directors, Trustees, and Key Employees$63,703$22,382-$86,085
Payroll Taxes$44,877$15,768-$60,645
Depreciation Depletion$32,832$10,944-$43,776
Other Employee Benefits$31,393$11,171-$42,564
Occupancy$29,516$6,924-$36,440
Conferences and Meetings$23,267$2,585-$25,852
Advertising$16,803$2,100$148$19,051
Insurance$14,798$1,644-$16,442
All Other Expenses$8,095$7,144-$15,239
Pension Plan Contributions$8,910$2,990-$11,900
Travel$8,118$902-$9,020
Fees for Services Accounting-$7,920-$7,920
Other Expenses$3,996$937-$4,933
Total Functional Expenses$724,169$236,559$148$960,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$983,724
Expenses per Audited Statements$974,392
Total Expenses per Form 990$960,876
Expenses Not Reported on Form 990$9,332
Expenses Not Reported on Financial Statements$-13,516
Other Expense Adjustments$-13,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,404
Fundraising Direct Expenses$9,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Anniversary Event$88,000$88,000$3,432$84,568
Superhero Run$7,404$7,404$5,900$1,504
Total Events$95,404$95,404$9,332$86,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MELANIE CLARK IS PRESIDENT OF CLARK CREATIVE GROUP AND WAS ON CASA'S BOARDOrganization Purchased Advertising From Clark Creative Group.No$17,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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 A, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“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.”

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

“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.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa for Douglas County
EIN
35-2171298
Phone
4029325644
Address
2412 ST MARYS AVE, OMAHA, NE 68105

Signing Officer

Name
Kimberly Thomas
Title
Executive Director
Phone
4029325644
Signed
2019-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Thomas
Formed
2002
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
12
Employees
14
Volunteers
250

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Anne Fuhrman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audited financial statements remains the same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“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, 2018. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively, if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense (netted against income on 990) 9,332. Unrealized loss on investments -623.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment - receivables -344,796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses (netted against income on 990) 9,332.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment - prepaid insurance 1,074. Accrual to cash adjustment - accrued salaries & wages -5,410. Accrual to cash adjustment - accrued contract services -9,180.”

Raw XML AppendixShowing 400 of 501 raw XML fields

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IRS990/Desc0CASA 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!
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027048
IRS990/GrossReceiptsAmt01169688
IRS990/GrossRentsGrp/RealAmt010065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01644
IRS990/InsuranceGrp/ProgramServicesAmt014798
IRS990/InsuranceGrp/TotalAmt016442
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066053
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0836410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803362
IRS990/LandBldgEquipCostOrOtherBssAmt01097575
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025932
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA FOR DOUGLAS COUNTY TRAINS, EMPOWERS AND INSPIRES VOLUNTEER ADVOCATES TO IMPROVE THE LIVES OF ABUSED AND NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01200465
IRS990/NetAssetsOrFundBalancesEOYAmt01373390
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086072
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06924
IRS990/OccupancyGrp/ProgramServicesAmt029516
IRS990/OccupancyGrp/TotalAmt036440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042564
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2937
IRS990/OtherExpensesGrp/ProgramServicesAmt017327
IRS990/OtherExpensesGrp/ProgramServicesAmt111100
IRS990/OtherExpensesGrp/ProgramServicesAmt28077
IRS990/OtherExpensesGrp/ProgramServicesAmt33996
IRS990/OtherExpensesGrp/TotalAmt017327
IRS990/OtherExpensesGrp/TotalAmt112333
IRS990/OtherExpensesGrp/TotalAmt28975
IRS990/OtherExpensesGrp/TotalAmt34933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01529
IRS990/OtherRevenueTotalAmt01529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542374
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015768
IRS990/PayrollTaxesGrp/ProgramServicesAmt044877
IRS990/PayrollTaxesGrp/TotalAmt060645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08910
IRS990/PensionPlanContributionsGrp/TotalAmt011900
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0892214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0867
IRS990/PYOtherExpensesAmt0189685
IRS990/PYOtherRevenueAmt031019
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067063
IRS990/PYSalariesCompEmpBnftPaidAmt0667352
IRS990/PYTotalExpensesAmt0857037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0924100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0173548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010065
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0892214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03868221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49090
IRS990ScheduleA/PublicSupportPY170Pct00.51700
IRS990ScheduleA/PublicSupportTotal170Amt02024989
IRS990ScheduleA/SubstantialContributorsTotAmt01843232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0892214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0759585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03868221
IRS990ScheduleA/TotalSupportAmt04124854
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0723363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244250
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0967613
IRS990ScheduleD/EquipmentGrp/BookValueAmt018921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045103
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064024
IRS990ScheduleD/ExpensesNotReportedAmt09332
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-13516
IRS990ScheduleD/ExpensesSubtotalAmt0974392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt09332
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-13516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04860
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05938
IRS990ScheduleD/OtherRevenueAmt08709
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-344796
IRS990ScheduleD/RevenueNotReportedAmt08709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-344796
IRS990ScheduleD/RevenueSubtotalAmt01479220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE (NETTED AGAINST INCOME ON 990) 9,332. UNREALIZED LOSS ON INVESTMENTS -623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT - RECEIVABLES -344,796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES (NETTED AGAINST INCOME ON 990) 9,332.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT - PREPAID INSURANCE 1,074. ACCRUAL TO CASH ADJUSTMENT - ACCRUED SALARIES & WAGES -5,410. ACCRUAL TO CASH ADJUSTMENT - ACCRUED CONTRACT SERVICES -9,180.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803362
IRS990ScheduleD/TotalExpensesPerForm990Amt0960876
IRS990ScheduleD/TotalRevenuePerForm990Amt01134424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01487929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983724
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPERHERO RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm020TH ANNIVERSARY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03432
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CLARK CREATIVE GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MELANIE CLARK IS PRESIDENT OF CLARK CREATIVE GROUP AND WAS ON CASA'S BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017693
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION PURCHASED ADVERTISING FROM CLARK CREATIVE GROUP.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,390
Liabilities
$0
Net assets
$1,373,390
Revenue
$1,134,424
Expenses
$960,876
Net income
$173,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$1.78$1.61$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.41$1.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.16$1.58$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.76$1.80$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.17$1.77$1.62$1.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$1.27$1.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.32$1.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.13$0.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.92$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.79$0.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.77$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.50$0.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.32