Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-0740362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$282,975
Up $56,728 (+25%) from 2017
Net Assets
Up$280,997
Up $54,993 (+24%) from 2017
Liabilities
Up$1,978
Up $1,735 (+714%) from 2017
Revenue
Up$353,808
Up $93,500 (+36%) from 2017
Expenses
Up$298,815
Up $47,475 (+19%) from 2017
Net Income
Up$54,993
Up $46,025 (+513%) from 2017
Casa of the fox cities, inc. Advocates for abused and neglected children in our local courts with community volunteers to achieve placement in safe and permanent homes.
Casa of the fox cities, inc. Advocates for abused and neglected children in our local courts, with community volunteers, to achieve placement in safe and permanent homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $226,004 | $280,997 | ▲ $54,993 |
| Savings and Temporary Cash Investments | $162,385 | $164,659 | ▲ $2,274 |
| Cash and Non-Interest-Bearing Accounts | $57,930 | $67,957 | ▲ $10,027 |
| Accounts Receivable | $524 | $39,007 | ▲ $38,483 |
| Land, Buildings, and Equipment, Net | $3,008 | $8,952 | ▲ $5,944 |
| Prepaid Expenses and Deferred Charges | $2,400 | $2,400 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $226,247 | $282,975 | ▲ $56,728 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $243 | $1,978 | ▲ $1,735 |
| Total Liabilities | $243 | $1,978 | ▲ $1,735 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $226,004 | $280,997 | ▲ $54,993 |
| Total Liabilities and Net Assets / Fund Balance | $226,247 | $282,975 | ▲ $56,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,952 | $2,988 | $11,940 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Gohlke | Executive Director | FT | $52,149 | $52,149 |
| Name | Title |
|---|---|
| Darrin Glad | Chairman of the Board |
| Miles Girouard | Immediate Past Chair |
| James Snyder | Vice Chair |
| Chad Ulman | Board of Directors |
| Dean Sweere | Board of Directors |
| Forest Franzoi | Board of Directors |
| Jessica Neumann | Board of Directors |
| Kari Juadis | Board of Directors |
| Kevin Head | Board of Directors |
| Mark Sterr | Secretary |
| Adam Hughes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $240,280 |
| Other Expenses | $58,535 |
| Total Fundraising Expense | $23,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $150,427 | $27,000 | $15,428 | $192,855 |
| Other Employee Benefits | $25,114 | $4,508 | $2,576 | $32,198 |
| Payroll Taxes | $11,877 | $2,132 | $1,218 | $15,227 |
| Occupancy | - | $14,400 | - | $14,400 |
| Travel | $7,918 | $212 | $120 | $8,250 |
| Office Expenses | $6,522 | $986 | $599 | $8,107 |
| Information Technology | $5,122 | - | $1,229 | $6,351 |
| Fees for Services Accounting | $263 | $4,067 | $33 | $4,363 |
| Fees for Services Management | $791 | $1,839 | $797 | $3,427 |
| Insurance | $1,761 | $316 | $581 | $2,658 |
| Other Expenses | $1,198 | $0 | $0 | $1,198 |
| Depreciation Depletion | - | $996 | - | $996 |
| Advertising | - | - | $871 | $871 |
| Total Functional Expenses | $218,236 | $56,883 | $23,696 | $298,815 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,724 |
| Fundraising Gross Income | $8,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casablanca | $60,094 | $8,690 | $5,844 | $2,846 |
| Total Events | $60,094 | $8,690 | $14,724 | $-6,034 |
“The tax return was presented to the executive director and board of directors. The tax preparer/treasurer discussed schedules and disclosures within the return. The board unanimously approved the contents of the return prior to filing.”
“Annually, the executive director has all board members read the organization's conflict of interest policy and attest that they understand it and are in compliance.”
“Per its wage and salary practice, the board of directors conducts an annual performance review of the exectuive director. The board approves the executive director's compensation at the conclusion of this process. The board completed the last iteration of this process in spring 2019. This process included a written performance review that each board member submitted for review by the board chair and personnel committee chair.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CASA OF THE FOX CITIES, INC. ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN OUR LOCAL COURTS, WITH COMMUNITY VOLUNTEERS, TO ACHIEVE PLACEMENT IN SAFE AND PERMANENT HOMES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 871 |
| IRS990/AllOtherContributionsAmt | 0 | 182134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADAM HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9202574733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 N CASALOMA DRIVE SUITE 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54913 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192855 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51404 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 356864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2978 |
| IRS990/CYOtherExpensesAmt | 0 | 58535 |
| IRS990/CYOtherRevenueAmt | 0 | -6034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240280 |
| IRS990/CYTotalExpensesAmt | 0 | 298815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23696 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 996 |
| IRS990/Desc | 0 | IN 2018, CASA SERVED 169 CHILDREN. WE RECOMMENDED 1,880 CRITICAL SERVICES FOR THE CHILDREN WE SERVED TO BEST MEET THEIR NEEDS (241 COUNSELING SERVICES, 119 EDUCATION SERVICES, 52 MEDICAL REFERRALS, 811 PERMEANCE, 115 PLACEMENT, 394 VISITATIONS, AND 148 OTHER SERVICES FOR THE CHILD, AND/OR PARENT). 84% OF SCHOOL-AGED CHILDREN SERVED BY CASA OF THE FOX CITIES HAD A MENTAL HEALTH RATING THAT WAS MAINTAINED OR IMPROVED FROM THE TIME OF ASSIGNMENT TO 12/31/18. AND, 71% OF SCHOOL-AGED CHILDREN SERVED BY CASA OF THE FOX CITIES HAD AN EDUCATION RATING THAT WAS MAINTAINED OR IMPROVED FROM THE TIME OF ASSIGNMENT TO 12/31/18. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 218236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 33 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4067 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 263 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4363 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 797 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 791 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3427 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| 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/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/OfficerInd | 5 | 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/PersonNm | 0 | CHAD ULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARI JUADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FOREST FRANZOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN SWEERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN GOHLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MILES GIROUARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARRIN GLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK STERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM HUGHES |
| 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 | 52149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51404 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14724 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8690 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 105826 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 368532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1229 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6351 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 581 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2658 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2978 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11940 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CASA OF THE FOX CITIES, INC. ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN OUR LOCAL COURTS, WITH COMMUNITY VOLUNTEERS, TO ACHIEVE PLACEMENT IN SAFE AND PERMANENT HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 226004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280997 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6034 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6034 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 599 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8107 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2576 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32198 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 189 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1218 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15227 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2400 |
| IRS990/PrincipalOfficerNm | 0 | DAWN GOHLKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 217889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1057 |
| IRS990/PYOtherExpensesAmt | 0 | 50201 |
| IRS990/PYOtherRevenueAmt | 0 | 41362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201139 |
| IRS990/PYTotalExpensesAmt | 0 | 251340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 260308 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 17500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 226004 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 280997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162385 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 356864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1030013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4035 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1030013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 356864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1030013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1034048 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8952 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2988 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11940 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 51404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 51404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CASABLANCA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5844 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. THE TAX PREPARER/TREASURER DISCUSSED SCHEDULES AND DISCLOSURES WITHIN THE RETURN. THE BOARD UNANIMOUSLY APPROVED THE CONTENTS OF THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, THE EXECUTIVE DIRECTOR HAS ALL BOARD MEMBERS READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ATTEST THAT THEY UNDERSTAND IT AND ARE IN COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PER ITS WAGE AND SALARY PRACTICE, THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECTUIVE DIRECTOR. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AT THE CONCLUSION OF THIS PROCESS. THE BOARD COMPLETED THE LAST ITERATION OF THIS PROCESS IN SPRING 2019. THIS PROCESS INCLUDED A WRITTEN PERFORMANCE REVIEW THAT EACH BOARD MEMBER SUBMITTED FOR REVIEW BY THE BOARD CHAIR AND PERSONNEL COMMITTEE CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 226247 |
| IRS990/TotalAssetsEOYAmt | 0 | 282975 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 226247 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 282975 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 356864 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23696 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56883 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218236 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298815 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 243 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1978 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 243 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1978 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 226004 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 280997 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 218236 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52149 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.