Civic Intelligence

Casa for Douglas County

990 • Fiscal year 2020 • EIN 35-2171298

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

50th percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,435

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,747,251

Up $122,727 (+7.6%) from 2019

Net Assets

Down

$1,575,751

Down $48,773 (-3.0%) from 2019

Liabilities

Up

$171,500

Up $171,500 from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Down

$1,270,247

Down $52,643 (-4.0%) from 2019

Expenses

Up

$1,325,057

Up $251,785 (+23%) from 2019

Net Income

Down

-$54,810

Down $304,428 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$1,747,251
Liabilities$171,500
Net Assets$1,575,751
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$1,270,247
Expenses$1,325,057
Net Income-$54,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,337,820
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$776,554$904,660▲ $128,106
Cash and Non-Interest-Bearing Accounts$440,854$501,924▲ $61,070
Investments in Publicly Traded Securities$102,089$299,279▲ $197,190
Savings and Temporary Cash Investments$305,027$41,388▼ $263,639
Total Assets$1,624,524$1,747,251▲ $122,727
Liabilities
Unsecured Notes Loans Payable-$171,500-
Total Liabilities$0$171,500▲ $171,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,553,806$1,552,399▼ $1,407
Net Assets With Donor Restrictions$70,718$23,352▼ $47,366
Total Net Assets Fund Balance$1,624,524$1,575,751▼ $48,773
Total Liabilities and Net Assets / Fund Balance$1,624,524$1,747,251▲ $122,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$820,621$290,078-
Other Land Buildings$0$5,938-
Land$60,000--
Equipment$24,039$56,136-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly ThomasExecutive DirectorFT$95,375$3,060$98,435

Board Members and Trustees

NameTitle
JACQUELINE HUSCROFT-D'ANGELOPresident
Cecil Hicks JrVice President
Carol RussellDirector
Dearra GodinezDirector
Deb StarkDirector
Greg GarrisonDirector
Huy PhamDirector
Jeffery SchaffartDirector
Laura HuscroftDirector
Lisa Tonjes MoritzDirector
Matthew JetterDirector
Mike MurphyDirector
Ralph KelloggDirector
Sandi SawyerDirector
JENNAY L VACEK-O'KIEFSecretary
Michaela KroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,019
Program Service Revenue
$0
Investment Income
$2,674
Other Revenue
$10,554
All Other Contributions
$1,257,019
Change in Net Assets
$-54,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,935
Revenue Not Reported on Financial Statements
$-62,688
Revenue Not Reported on Form 990
$24,480
Other Revenue Adjustments
$-62,688
Total Revenue per Audited Statements
$1,357,415
Total Revenue per Form 990
$1,270,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,785
Other Expenses$327,272
Total Fundraising Expense$296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,719$191,388-$736,107
Current Officers, Directors, Trustees, and Key Employees$75,979$26,695-$102,674
Other Employee Benefits$70,741$24,855-$95,596
Payroll Taxes$46,922$16,486-$63,408
Depreciation Depletion$33,092$11,030-$44,122
Conferences and Meetings$24,524$6,141-$30,665
Occupancy$24,234$5,684-$29,918
Insurance$20,808$2,312-$23,120
Advertising$200$22,346$296$22,842
All Other Expenses$5,879$15,662-$21,541
Fees for Services Accounting-$21,091-$21,091
Other Expenses$13,165$2,134-$15,299
Travel$10,540$859-$11,399
Total Functional Expenses$956,958$367,803$296$1,325,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,867
Total Expenses per Form 990$1,325,057
Expenses per Audited Statements$1,308,423
Expenses Not Reported on Form 990$18,444
Expenses Not Reported on Financial Statements$16,634
Other Expense Adjustments$16,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,755
Fundraising Direct Expenses$5,964
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Thomas
Formed
2002
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
16
Employees
22
Volunteers
375

Preparer

Firm
Hbe Llp
Address
9802 NICHOLAS STREET SUITE 395, OMAHA, NE 68114-2168
Preparer
Anne Fuhrman CPA
Phone
4028955050
Supplemental Narrative

Additional Explanations

No Form or Line Associated

“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, 2020. 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) 5,964. Loss on disposal of property and equipment 4,270.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment - receivables -62,688.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses (netted against income on 990) 5,964.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment - prepaid insurance 187. Accrual to cash adjustment - accrued salaries & wages -23,635. Accrual to cash adjustment - accounts payable 40,082.”

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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/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt010755
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IRS990/GainOrLossGrp/SecuritiesAmt0639
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01337820
IRS990/GrossRentsGrp/RealAmt03525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02312
IRS990/InsuranceGrp/ProgramServicesAmt020808
IRS990/InsuranceGrp/TotalAmt023120
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0299279
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904660
IRS990/LandBldgEquipCostOrOtherBssAmt01256812
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04270
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057339
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/NetAssetsOrFundBalancesBOYAmt01624524
IRS990/NetAssetsOrFundBalancesEOYAmt01575751
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04791
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01553806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01552399
IRS990/NoncashContributionsAmt018762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05684
IRS990/OccupancyGrp/ProgramServicesAmt024234
IRS990/OccupancyGrp/TotalAmt029918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095596
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22134
IRS990/OtherExpensesGrp/ProgramServicesAmt059078
IRS990/OtherExpensesGrp/ProgramServicesAmt18364
IRS990/OtherExpensesGrp/ProgramServicesAmt218713
IRS990/OtherExpensesGrp/ProgramServicesAmt313165
IRS990/OtherExpensesGrp/TotalAmt065643
IRS990/OtherExpensesGrp/TotalAmt122919
IRS990/OtherExpensesGrp/TotalAmt218713
IRS990/OtherExpensesGrp/TotalAmt315299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02238
IRS990/OtherRevenueTotalAmt02238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736107
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016486
IRS990/PayrollTaxesGrp/ProgramServicesAmt046922
IRS990/PayrollTaxesGrp/TotalAmt063408
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01315584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02969
IRS990/PYOtherExpensesAmt0262299
IRS990/PYOtherRevenueAmt04337
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0249618
IRS990/PYSalariesCompEmpBnftPaidAmt0810973
IRS990/PYTotalExpensesAmt01073272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01257019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01315584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0892214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05258837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50270
IRS990ScheduleA/PublicSupportPY170Pct00.52160
IRS990ScheduleA/PublicSupportTotal170Amt02736758
IRS990ScheduleA/SubstantialContributorsTotAmt02522079
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01315584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0892214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05258837
IRS990ScheduleA/TotalSupportAmt05444103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0820621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290078
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01110699
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08210
IRS990ScheduleD/DonatedServicesUseFcltsAmt08210
IRS990ScheduleD/EquipmentGrp/BookValueAmt024039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080175
IRS990ScheduleD/ExpensesNotReportedAmt018444
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016634
IRS990ScheduleD/ExpensesSubtotalAmt01308423
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/LossesReportedAmt04270
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06036
IRS990ScheduleD/OtherExpensesIncludedAmt05964
IRS990ScheduleD/OtherExpensesNotIncludedAmt016634

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,747,251
Liabilities
$171,500
Net assets
$1,575,751
Revenue
$1,270,247
Expenses
$1,325,057
Net income
-$54,810
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