Civic Intelligence

First Judicial District Casa Association

990 • Fiscal year 2015 • EIN 48-1136125

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.KANSASCASA.ORG/DISTRICT1
100 South 5th StLeavenworth, KS 66048

(913) 651-6440

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$63,541

Up $24,097 (+61%) from 2014

Net Assets

Up

$57,189

Up $21,144 (+59%) from 2014

Liabilities

Up

$6,352

Up $2,953 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$216,035

Up $26,912 (+14%) from 2014

Expenses

Up

$194,716

Up $11,383 (+6.2%) from 2014

Net Income

Up

$21,319

Up $15,529 (+268%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $41,850Liabilities 2010: $3,750Net Assets 2010: $38,1002010Assets 2011: $38,310Liabilities 2011: $5,7772011Assets 2012: $36,848Liabilities 2012: $5,929Net Assets 2012: $30,9192012Assets 2013: $34,159Liabilities 2013: $3,904Net Assets 2013: $30,2552013Assets 2014: $39,444Liabilities 2014: $3,399Net Assets 2014: $36,0452014Assets 2015: $63,541Liabilities 2015: $6,352Net Assets 2015: $57,1892015Assets 2016: $88,843Liabilities 2016: $9,733Net Assets 2016: $79,1102016Assets 2017: $48,056Liabilities 2017: $8,654Net Assets 2017: $39,4022017Assets 2018: $125,380Liabilities 2018: $18,803Net Assets 2018: $106,5772018Assets 2019: $163,007Liabilities 2019: $35,917Net Assets 2019: $127,0902019Assets 2020: $307,403Liabilities 2020: $79,003Net Assets 2020: $228,4002020Assets 2021: $315,731Liabilities 2021: $24,105Net Assets 2021: $291,6262021Assets 2022: $424,195Liabilities 2022: $35,918Net Assets 2022: $388,2772022Assets 2023: $495,685Liabilities 2023: $287,958Net Assets 2023: $207,7272023

Highlighted filing

2015

Assets$63,541
Liabilities$6,352
Net Assets$57,189
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $168,972Expenses 2010: $166,433Net Income 2010: $2,5392010Revenue 2011: $167,343Expenses 2011: $171,058Net Income 2011: -$3,7152011Revenue 2012: $170,011Expenses 2012: $170,014Net Income 2012: -$32012Expenses 2013: $181,2982013Revenue 2014: $189,123Expenses 2014: $183,333Net Income 2014: $5,7902014Revenue 2015: $216,035Expenses 2015: $194,716Net Income 2015: $21,3192015Revenue 2016: $229,825Expenses 2016: $207,904Net Income 2016: $21,9212016Revenue 2017: $170,516Expenses 2017: $210,224Net Income 2017: -$39,7082017Revenue 2018: $400,912Expenses 2018: $332,331Net Income 2018: $68,5812018Revenue 2019: $400,055Expenses 2019: $379,542Net Income 2019: $20,5132019Revenue 2020: $595,546Expenses 2020: $482,178Net Income 2020: $113,3682020Revenue 2021: $690,380Expenses 2021: $627,154Net Income 2021: $63,2262021Revenue 2022: $738,615Expenses 2022: $641,964Net Income 2022: $96,6512022Revenue 2023: $607,844Expenses 2023: $711,665Net Income 2023: -$103,8212023

Highlighted filing

2015

Revenue$216,035
Expenses$194,716
Net Income$21,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$216,035
Mission and Program Overview

Mission

The mission of the first judicial district casa association is to protect children today for stronger families tomorrow by providing trained, court appointed volunteers to advocate for the best interests of children and youth.

The mission of the first judicial district casa association is to advocate in the best interest of the children and youth who are involved in the court system and assigned by the court for advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,504$32,016▲ $19,512
Accounts Receivable$26,053$28,624▲ $2,571
Land, Buildings, and Equipment, Net$887$2,901▲ $2,014
Total Assets$39,444$63,541▲ $24,097
Liabilities
Accounts Payable and Accrued Expenses$3,399$6,352▲ $2,953
Total Liabilities$3,399$6,352▲ $2,953
Net Assets / Fund Balance
Unrestricted Net Assets$36,045$57,189▲ $21,144
Total Net Assets Fund Balance$36,045$57,189▲ $21,144
Total Liabilities and Net Assets / Fund Balance$39,444$63,541▲ $24,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,901$7,851$10,752
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jinny FreemanPresident
Georgette DiggsMember
Judi PriceMember
Mary Ann ZohnerMember
Michael ParkerMember
Mike FollmerMember
Rick DodsonMember
Sue PelletierSecretary
Anne LourentzosTreasurer
Vicky KaazVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,674
Program Service Revenue
$18,774
Investment Income
$0
Other Revenue
$30,587
All Other Contributions
$75,811
Change in Net Assets
$21,319

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$27,782
Total Noncash Contributions$27,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,035
Total Revenue per Audited Statements
$216,035
Total Revenue per Form 990
$216,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,074
Other Expenses$90,642
Total Fundraising Expense$11,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,720$21,994$1,913$95,627
Occupancy$36,163$2,359$2,255$40,777
Payroll Taxes$6,335$1,943$169$8,447
Travel$3,642$3,642-$7,284
Conferences and Meetings$3,335$1,060-$4,395
Office Expenses$2,701$498$849$4,048
Fees for Services Accounting-$3,500-$3,500
Other Expenses$1,297$1,297$2,996$2,594
Advertising$1,653-$770$2,423
All Other Expenses$126$819$709$1,654
Insurance$830$766-$1,596
Depreciation Depletion$192$41-$233
Total Functional Expenses$144,193$39,177$11,346$194,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$194,891
Expenses per Audited Statements$194,716
Total Expenses per Form 990$194,716
Expenses Not Reported on Form 990$175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$30,587$30,587-$30,587
Total Events$30,587$30,587-$30,587
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is governed by a board of directors who are voting members.”

Form 990, Page 6, Part VI, Line 7A

“The board is composed of elected individuals.”

Form 990, Page 6, Part VI, Line 7B

“All major decisions concerning the operations of the organization must be approved by the board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by all board members at a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for viewing at organizational office.”

Filing and Contact Details

Filer

Filer Name
First Judicial District
EIN
48-1136125
Phone
9136516440
Address
100 SOUTH 5TH ST, LEAVENWORTH, KS 66048

Signing Officer

Name
Kelly Meyer
Title
Executive Director
Phone
9136516440
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Meyer
Formed
1993
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
80

Preparer

Firm
Kramer & Associates Cpas LLC
Address
2050 SPRUCE ST, LEAVENWORTH, KS 66048
Preparer
Joseph J Wood CPA
Phone
9136801690
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Casa volunteers meet with the children, families, and all other parties who may provide information about the child. The information is put into a court report and presented to the judge to assist him in making a dicision regarding the child's life.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -175”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 175”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06352
IRS990/AccountsReceivableGrp/BOYAmt026053
IRS990/AccountsReceivableGrp/EOYAmt028624
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FIRST JUDICIAL DISTRICT CASA ASSOCIATION IS TO ADVOCATE IN THE BEST INTEREST OF THE CHILDREN AND YOUTH WHO ARE INVOLVED IN THE COURT SYSTEM AND ASSIGNED BY THE COURT FOR ADVOCACY.
IRS990/AdvertisingGrp/FundraisingAmt0770
IRS990/AdvertisingGrp/ProgramServicesAmt01653
IRS990/AdvertisingGrp/TotalAmt02423
IRS990/AllOtherContributionsAmt075811
IRS990/AllOtherExpensesGrp/FundraisingAmt0709
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126
IRS990/AllOtherExpensesGrp/TotalAmt01654
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY MEYER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09136516440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 S 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEAVENWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01060
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03335
IRS990/ConferencesMeetingsGrp/TotalAmt04395
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166674
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090642
IRS990/CYOtherRevenueAmt030587
IRS990/CYProgramServiceRevenueAmt018774
IRS990/CYRevenuesLessExpensesAmt021319
IRS990/CYSalariesCompEmpBnftPaidAmt0104074
IRS990/CYTotalExpensesAmt0194716
IRS990/CYTotalFundraisingExpenseAmt011346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216035
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192
IRS990/DepreciationDepletionGrp/TotalAmt0233
IRS990/Desc0TO OPERATE IN CONJUNCTION WITH THE KANSAS JUDICIAL SYSTEM, BY PROVIDING EDUCATIONAL SUPPORT AND PROFESSIONAL EXPERTISE THROUGH COURT APPOINTED VOLUNTEERS, WHO ADVOCATE FOR CHILDREN IN JUDICIAL PROCEEDINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDI PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKY KAAZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN ZOHNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE FOLLMER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE LOURENTZOS
IRS990/Form990PartVIISectionAGrp/PersonNm8JINNY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGETTE DIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt030587
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt090863
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0766
IRS990/InsuranceGrp/ProgramServicesAmt0830
IRS990/InsuranceGrp/TotalAmt01596
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02901
IRS990/LandBldgEquipCostOrOtherBssAmt010752
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FIRST JUDICIAL DISTRICT CASA ASSOCIATION IS TO ADVOCATE IN THE BEST INTEREST OF THE CHILDREN AND YOUTH WHO ARE INVOLVED IN THE COURT SYSTEM AND ASSIGNED BY THE COURT FOR ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036045
IRS990/NetAssetsOrFundBalancesEOYAmt057189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027782
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02255
IRS990/OccupancyGrp/ManagementAndGeneralAmt02359
IRS990/OccupancyGrp/ProgramServicesAmt036163
IRS990/OccupancyGrp/TotalAmt040777
IRS990/OfficeExpensesGrp/FundraisingAmt0849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OfficeExpensesGrp/ProgramServicesAmt02701
IRS990/OfficeExpensesGrp/TotalAmt04048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-175
IRS990/OtherExpensesGrp/Desc0SECRET SANTA GIFTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CATERING & DRINKS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01685
IRS990/OtherExpensesGrp/FundraisingAmt12996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11297
IRS990/OtherExpensesGrp/ProgramServicesAmt013263
IRS990/OtherExpensesGrp/ProgramServicesAmt12936
IRS990/OtherExpensesGrp/ProgramServicesAmt21297
IRS990/OtherExpensesGrp/TotalAmt013263
IRS990/OtherExpensesGrp/TotalAmt15879
IRS990/OtherExpensesGrp/TotalAmt22996
IRS990/OtherExpensesGrp/TotalAmt32594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071720
IRS990/OtherSalariesAndWagesGrp/TotalAmt095627
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01943
IRS990/PayrollTaxesGrp/ProgramServicesAmt06335
IRS990/PayrollTaxesGrp/TotalAmt08447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTAKE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRASP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014664
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084543
IRS990/PYOtherRevenueAmt027873
IRS990/PYProgramServiceRevenueAmt017095
IRS990/PYRevenuesLessExpensesAmt05790
IRS990/PYSalariesCompEmpBnftPaidAmt098790
IRS990/PYTotalExpensesAmt0183333
IRS990/PYTotalRevenueAmt0189123
IRS990/ReconcilationRevenueExpnssAmt021319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 105,614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0768346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83220
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt0768346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768346
IRS990ScheduleA/TotalSupportAmt0923324
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010752
IRS990ScheduleD/ExpensesNotReportedAmt0175
IRS990ScheduleD/ExpensesSubtotalAmt0194716
IRS990ScheduleD/OtherExpensesIncludedAmt0175
IRS990ScheduleD/RevenueSubtotalAmt0216035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 175
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02901
IRS990ScheduleD/TotalExpensesPerForm990Amt0194716
IRS990ScheduleD/TotalRevenuePerForm990Amt0216035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030587
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt027782
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA VOLUNTEERS MEET WITH THE CHILDREN, FAMILIES, AND ALL OTHER PARTIES WHO MAY PROVIDE INFORMATION ABOUT THE CHILD. THE INFORMATION IS PUT INTO A COURT REPORT AND PRESENTED TO THE JUDGE TO ASSIST HIM IN MAKING A DICISION REGARDING THE CHILD'S LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS WHO ARE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS COMPOSED OF ELECTED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MAJOR DECISIONS CONCERNING THE OPERATIONS OF THE ORGANIZATION MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT ORGANIZATIONAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039444
IRS990/TotalAssetsEOYAmt063541
IRS990/TotalAssetsGrp/BOYAmt039444
IRS990/TotalAssetsGrp/EOYAmt063541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166674
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03399
IRS990/TotalLiabilitiesEOYAmt06352
IRS990/TotalLiabilitiesGrp/BOYAmt03399
IRS990/TotalLiabilitiesGrp/EOYAmt06352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057189
IRS990/TotalProgramServiceExpensesAmt0144193
IRS990/TotalProgramServiceRevenueAmt018774
IRS990/TotalRevenueGrp/ExclusionAmt049361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216035
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063541
IRS990/TravelGrp/ManagementAndGeneralAmt03642
IRS990/TravelGrp/ProgramServicesAmt03642
IRS990/TravelGrp/TotalAmt07284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 SOUTH 5TH STREET
IRS990/USAddress/CityNm0LEAVENWORTH
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066048
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KANSASCASA.ORG/DISTRICT1
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09136516440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST JUDICIAL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CASA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0481136125
ReturnHeader/Filer/PhoneNum09136516440
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SOUTH 5TH ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,541
Liabilities
$6,352
Net assets
$57,189
Revenue
$216,035
Expenses
$194,716
Net income
$21,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.96$2.88$2.08$6.08$7.12$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.36$3.88$7.39$6.42$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.24$2.92$6.90$6.27$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.79$2.28$5.96$4.82$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.36$1.27$4.00$3.80$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.07$4.01$3.32$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.71$2.10$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$2.30$2.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.57$2.16$1.95$0.21
2014Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$1.89$1.83$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$1.81
2012Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.70$1.70$0.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.06$1.67$1.71$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.69$1.66$0.03