Civic Intelligence

First Judicial District Casa Association

990 • Fiscal year 2016 • EIN 48-1136125

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

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

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$88,843

Up $25,302 (+40%) from 2015

Net Assets

Up

$79,110

Up $21,921 (+38%) from 2015

Liabilities

Up

$9,733

Up $3,381 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$229,825

Up $13,790 (+6.4%) from 2015

Expenses

Up

$207,904

Up $13,188 (+6.8%) from 2015

Net Income

Up

$21,921

Up $602 (+2.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$88,843
Liabilities$9,733
Net Assets$79,110
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$229,825
Expenses$207,904
Net Income$21,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$229,875
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$32,016$52,124▲ $20,108
Pledges and Grants Receivable$28,624$32,525▲ $3,901
Land, Buildings, and Equipment, Net$2,901$4,194▲ $1,293
Total Assets$63,541$88,843▲ $25,302
Liabilities
Accounts Payable and Accrued Expenses$6,352$9,733▲ $3,381
Total Liabilities$6,352$9,733▲ $3,381
Net Assets / Fund Balance
Unrestricted Net Assets$57,189$79,110▲ $21,921
Total Net Assets Fund Balance$57,189$79,110▲ $21,921
Total Liabilities and Net Assets / Fund Balance$63,541$88,843▲ $25,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,194$8,470$12,664
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jinny FreemanPresident
Clyde DopheideMember
Georgette DiggsMember
Holly PittmanMember
Jani ChristoffersenMember
Maryann ZohnerMember
Michael ParkerMember
Michael WhitecottonMember
Rick DodsonMember
Stephen MeyerMember
Ernest PetiteSecretary
Sue PelletierSecretary
Anne LourentzosTreasurer
Vicky KaazVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,683
Program Service Revenue
$17,086
Investment Income
$-50
Other Revenue
$41,106
All Other Contributions
$70,018
Change in Net Assets
$21,921

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$25,205
Total Noncash Contributions$25,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,825
Total Revenue per Audited Statements
$229,825
Total Revenue per Form 990
$229,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,850
Other Expenses$95,054
Total Fundraising Expense$12,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,524$24,081$2,094$104,699
Occupancy$34,751$2,282$1,216$38,249
Payroll Taxes$6,113$1,875$163$8,151
Travel$3,492$3,492-$6,984
Office Expenses$4,238$576$1,123$5,937
Conferences and Meetings$4,298$962-$5,260
Fees for Services Accounting-$4,430-$4,430
Other Expenses$1,170$1,169$4,474$2,339
Insurance$1,061$979-$2,040
All Other Expenses$964$729$147$1,840
Advertising$957$13-$970
Depreciation Depletion$379$378-$757
Total Functional Expenses$153,145$42,289$12,470$207,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,904
Total Expenses per Audited Statements$207,904
Total Expenses per Form 990$207,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$41,106$41,106-$41,106
Total Events$41,106$41,106-$41,106
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
Yes
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 15A

“The board of directors reviews compensation every year and evaluates performance of the executive director.”

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
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Meyer
Formed
1993
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
85

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.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SECRET SANTA GIFTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CATERING & DRINKS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03253
IRS990/OtherExpensesGrp/FundraisingAmt14474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11169
IRS990/OtherExpensesGrp/ProgramServicesAmt014111
IRS990/OtherExpensesGrp/ProgramServicesAmt13087
IRS990/OtherExpensesGrp/ProgramServicesAmt21170
IRS990/OtherExpensesGrp/TotalAmt014111
IRS990/OtherExpensesGrp/TotalAmt17663
IRS990/OtherExpensesGrp/TotalAmt24474
IRS990/OtherExpensesGrp/TotalAmt32339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104699
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01875
IRS990/PayrollTaxesGrp/ProgramServicesAmt06113
IRS990/PayrollTaxesGrp/TotalAmt08151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTAKE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRASP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012227
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090642
IRS990/PYOtherRevenueAmt030587
IRS990/PYProgramServiceRevenueAmt018774
IRS990/PYRevenuesLessExpensesAmt021319
IRS990/PYSalariesCompEmpBnftPaidAmt0104074
IRS990/PYTotalExpensesAmt0194716
IRS990/PYTotalRevenueAmt0216035
IRS990/ReconcilationRevenueExpnssAmt021921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052124
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 154,975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78380
IRS990ScheduleA/PublicSupportPY170Pct00.83220
IRS990ScheduleA/PublicSupportTotal170Amt0772611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772611
IRS990ScheduleA/TotalSupportAmt0985779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0207904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012664
IRS990ScheduleD/RevenueSubtotalAmt0229825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04194
IRS990ScheduleD/TotalExpensesPerForm990Amt0207904
IRS990ScheduleD/TotalRevenuePerForm990Amt0229825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041106
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt025205
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/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS COMPENSATION EVERY YEAR AND EVALUATES PERFORMANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT ORGANIZATIONAL OFFICE.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063541
IRS990/TotalAssetsEOYAmt088843
IRS990/TotalAssetsGrp/BOYAmt063541
IRS990/TotalAssetsGrp/EOYAmt088843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171683
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06352
IRS990/TotalLiabilitiesEOYAmt09733
IRS990/TotalLiabilitiesGrp/BOYAmt06352
IRS990/TotalLiabilitiesGrp/EOYAmt09733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079110
IRS990/TotalProgramServiceExpensesAmt0153145
IRS990/TotalProgramServiceRevenueAmt017086
IRS990/TotalRevenueGrp/ExclusionAmt058192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-50
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229825
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063541

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,843
Liabilities
$9,733
Net assets
$79,110
Revenue
$229,825
Expenses
$207,904
Net income
$21,921
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