Civic Intelligence

First Judicial District Casa Association

990 • Fiscal year 2019 • EIN 48-1136125

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 08, 2019

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$163,007

Up $37,627 (+30%) from 2018

Net Assets

Up

$127,090

Up $20,513 (+19%) from 2018

Liabilities

Up

$35,917

Up $17,114 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$400,055

Down $857 (-0.2%) from 2018

Expenses

Up

$379,542

Up $47,211 (+14%) from 2018

Net Income

Down

$20,513

Down $48,068 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$163,007
Liabilities$35,917
Net Assets$127,090
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$400,055
Expenses$379,542
Net Income$20,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 8, 2019
Return Version
2018v3.2
Gross Receipts
$410,435
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
Pledges and Grants Receivable$111,673$150,362▲ $38,689
Land, Buildings, and Equipment, Net$11,107$10,045▼ $1,062
Prepaid Expenses and Deferred Charges$2,600$2,600→ $0
Total Assets$125,380$163,007▲ $37,627
Liabilities
Other Liabilities-$24,487-
Accounts Payable and Accrued Expenses$18,803$11,430▼ $7,373
Total Liabilities$18,803$35,917▲ $17,114
Net Assets / Fund Balance
Unrestricted Net Assets$106,577$127,090▲ $20,513
Total Net Assets Fund Balance$106,577$127,090▲ $20,513
Total Liabilities and Net Assets / Fund Balance$125,380$163,007▲ $37,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,045$14,634$24,679
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Holly PittmanPresident
Brynn PeterMember
Jacque SlingsbyMember
Jim LourentzosMember
Michael WhitecottonMember
Stephen MeyerMember
Ted DavisMember
Joan LowdonSecretary
Clyde DopheideTreasurer
Heather GreenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350,760
Program Service Revenue
$15,936
Investment Income
$2
Other Revenue
$33,357
All Other Contributions
$350,760
Change in Net Assets
$20,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,055
Total Revenue per Audited Statements
$400,055
Total Revenue per Form 990
$400,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,402
Other Expenses$93,140
Total Fundraising Expense$5,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,761$60,953$5,300$265,014
Occupancy$2,784$41,660-$44,444
Payroll Taxes$16,041$4,919$428$21,388
Travel-$9,150-$9,150
Conferences and Meetings-$7,920-$7,920
Office Expenses$1,872$3,485-$5,357
Insurance-$3,701-$3,701
Depreciation Depletion$2,638$443-$3,081
Fees for Services Accounting-$3,000-$3,000
All Other Expenses$1,574$1,106-$2,680
Other Expenses$2,037$1,640-$1,640
Advertising$209--$209
Interest-$122-$122
Total Functional Expenses$230,787$143,027$5,728$379,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,542
Total Expenses per Audited Statements$379,542
Total Expenses per Form 990$379,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,737
Fundraising Direct Expenses$10,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$43,737$43,737$10,380$33,357
Total Events$43,737$43,737$10,380$33,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$20,000
Checks in Advance of Deposits$4,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-03-08
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
18
Volunteers
85

Preparer

Firm
Kramer & Associates Cpas LLC
Address
2050 SPRUCE ST, LEAVENWORTH, KS 66048
Preparer
Anthony B Kramer
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.”

Raw XML AppendixShowing 400 of 420 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/BOYAmt018803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011430
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/ProgramServicesAmt0209
IRS990/AdvertisingGrp/TotalAmt0209
IRS990/AllOtherContributionsAmt0350760
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01574
IRS990/AllOtherExpensesGrp/TotalAmt02680
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY MEYER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09136516440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016361 GILMAN RD
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/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07920
IRS990/ConferencesMeetingsGrp/TotalAmt07920
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt093140
IRS990/CYOtherRevenueAmt033357
IRS990/CYProgramServiceRevenueAmt015936
IRS990/CYRevenuesLessExpensesAmt020513
IRS990/CYSalariesCompEmpBnftPaidAmt0286402
IRS990/CYTotalExpensesAmt0379542
IRS990/CYTotalFundraisingExpenseAmt05728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400055
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0443
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02638
IRS990/DepreciationDepletionGrp/TotalAmt03081
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/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230787
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/PersonNm0JOAN LOWDON
IRS990/Form990PartVIISectionAGrp/PersonNm1TED DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUE SLINGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYNN PETER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM LOURENTZOS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CLYDE DOPHEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL WHITECOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER GREEN
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010380
IRS990/FundraisingGrossIncomeAmt043737
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03701
IRS990/InsuranceGrp/TotalAmt03701
IRS990/InterestGrp/ManagementAndGeneralAmt0122
IRS990/InterestGrp/TotalAmt0122
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010045
IRS990/LandBldgEquipCostOrOtherBssAmt024679
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/NetAssetsOrFundBalancesBOYAmt0106577
IRS990/NetAssetsOrFundBalancesEOYAmt0127090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033357
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041660
IRS990/OccupancyGrp/ProgramServicesAmt02784
IRS990/OccupancyGrp/TotalAmt044444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03485
IRS990/OfficeExpensesGrp/ProgramServicesAmt01872
IRS990/OfficeExpensesGrp/TotalAmt05357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SECRET SANTA GIFTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11640
IRS990/OtherExpensesGrp/ProgramServicesAmt04871
IRS990/OtherExpensesGrp/ProgramServicesAmt12037
IRS990/OtherExpensesGrp/TotalAmt04928
IRS990/OtherExpensesGrp/TotalAmt14871
IRS990/OtherExpensesGrp/TotalAmt22037
IRS990/OtherExpensesGrp/TotalAmt31640
IRS990/OtherLiabilitiesGrp/EOYAmt024487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265014
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04919
IRS990/PayrollTaxesGrp/ProgramServicesAmt016041
IRS990/PayrollTaxesGrp/TotalAmt021388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0KELLY MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTAKE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SECRET SANTA
IRS990/ProgramServiceRevenueGrp/Desc2GRASP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06291
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt086586
IRS990/PYOtherRevenueAmt039934
IRS990/PYProgramServiceRevenueAmt010783
IRS990/PYRevenuesLessExpensesAmt0-41114
IRS990/PYSalariesCompEmpBnftPaidAmt0149934
IRS990/PYTotalExpensesAmt0236520
IRS990/PYTotalRevenueAmt0195406
IRS990/ReconcilationRevenueExpnssAmt020513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 231,855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01161117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80270
IRS990ScheduleA/PublicSupportPY170Pct00.77520
IRS990ScheduleA/PublicSupportTotal170Amt01161117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161117
IRS990ScheduleA/TotalSupportAmt01446527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024679
IRS990ScheduleD/ExpensesSubtotalAmt0379542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHECKS IN ADVANCE OF DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0400055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010045
IRS990ScheduleD/TotalExpensesPerForm990Amt0379542
IRS990ScheduleD/TotalLiabilityAmt024487
IRS990ScheduleD/TotalRevenuePerForm990Amt0400055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010380
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125380
IRS990/TotalAssetsEOYAmt0163007
IRS990/TotalAssetsGrp/BOYAmt0125380
IRS990/TotalAssetsGrp/EOYAmt0163007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350760
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018803
IRS990/TotalLiabilitiesEOYAmt035917
IRS990/TotalLiabilitiesGrp/BOYAmt018803
IRS990/TotalLiabilitiesGrp/EOYAmt035917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127090
IRS990/TotalProgramServiceExpensesAmt0230787
IRS990/TotalProgramServiceRevenueAmt015936
IRS990/TotalRevenueGrp/ExclusionAmt043175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400055
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163007
IRS990/TravelGrp/ManagementAndGeneralAmt09150
IRS990/TravelGrp/TotalAmt09150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127090
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016361 GILMAN RD
IRS990/USAddress/CityNm0LEAVENWORTH
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066048
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KANSASCASA.ORG/DISTRICT1
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09136516440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
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
ReturnHeader/Filer/USAddress/CityNm0LEAVENWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8F838674E95D6ED750F56022E8FADEC5D33EC95

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,007
Liabilities
$35,917
Net assets
$127,090
Revenue
$400,055
Expenses
$379,542
Net income
$20,513
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
2019Detailed filing. Detailed filing data is available for this year.$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