Civic Intelligence

First Judicial District Casa Association

990 • Fiscal year 2020 • EIN 48-1136125

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

(913) 651-6440

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

89%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$307,403

Up $144,396 (+89%) from 2019

Net Assets

Up

$228,400

Up $101,310 (+80%) from 2019

Liabilities

Up

$79,003

Up $43,086 (+120%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$595,546

Up $195,491 (+49%) from 2019

Expenses

Up

$482,178

Up $102,636 (+27%) from 2019

Net Income

Up

$113,368

Up $92,855 (+453%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$307,403
Liabilities$79,003
Net Assets$228,400
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$595,546
Expenses$482,178
Net Income$113,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$600,119
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$150,362$234,272▲ $83,910
Cash and Non-Interest-Bearing Accounts-$57,576-
Land, Buildings, and Equipment, Net$10,045$12,955▲ $2,910
Prepaid Expenses and Deferred Charges$2,600$2,600→ $0
Total Assets$163,007$307,403▲ $144,396
Liabilities
Other Liabilities$24,487$56,977▲ $32,490
Accounts Payable and Accrued Expenses$11,430$22,026▲ $10,596
Total Liabilities$35,917$79,003▲ $43,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,090$228,400▲ $101,310
Total Net Assets Fund Balance$127,090$228,400▲ $101,310
Total Liabilities and Net Assets / Fund Balance$163,007$307,403▲ $144,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,955$15,621$28,576
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Holly PittmanPresident
Andrew WerningMember
Brynn PeterMember
Ernest PetiteMember
Jacque SlingsbyMember
Jermaine WilsonMember
Jim LourentzosMember
Michael WhitecottonMember
Stephen MeyerMember
Ted DavisMember
Joan LowdonSecretary
Clyde DopheideTreasurer
Heather GreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$543,505
Program Service Revenue
$11,244
Investment Income
$0
Other Revenue
$40,797
All Other Contributions
$84,236
Change in Net Assets
$113,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,546
Total Revenue per Audited Statements
$595,546
Total Revenue per Form 990
$595,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,418
Other Expenses$121,760
Total Fundraising Expense$9,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,226$50,226$5,581$279,033
Occupancy$54,445$2,866-$57,311
Current Officers, Directors, Trustees, and Key Employees$43,917$9,881$1,098$54,896
Office Expenses$23,320$3,727$1,819$28,866
Payroll Taxes$21,191$4,768$530$26,489
Travel$7,496$395-$7,891
Conferences and Meetings$5,934$659-$6,593
Depreciation Depletion$2,114$2,114-$4,228
Insurance$2,127$1,145-$3,272
Other Expenses$1,361$72-$1,433
Advertising$1,223$136-$1,359
All Other Expenses$381--$381
Fees for Services Other-$253-$253
Total Functional Expenses$396,908$76,242$9,028$482,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,178
Total Expenses per Audited Statements$482,178
Total Expenses per Form 990$482,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,194
Fundraising Direct Expenses$4,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$38,194$38,194$4,573$33,621
Total Events$38,194$38,194$4,573$33,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$56,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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 Casa Assoc
EIN
48-1136125
Phone
9136516440
Address
100 SOUTH 5TH STREET, LEAVENWORTH, KS 66048

Signing Officer

Name
Kelly Meyer
Title
Executive Director
Phone
9136516440
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Meyer
Formed
1993
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
85

Preparer

Firm
Ss&c Solutions Inc
Address
7225 RENNER RD SUITE 110, SHAWNEE, KS 66217
Preparer
Skyler Fairchild CPA
Phone
9134914484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Casa volunteers meet with children, families, and all other parties involved in the child's court case to gather information regarding the child. Information is reported to the court and used by the volunteer to advocate for the child's best interest. Cevc volunteers supervise visits between children and their non-residential parents. Volunteer record factual observations to be condensed by staff and reported to the court. Program volunteers also assist with special events, fundraising events, and educational programs.”

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IRS990/Desc0TO PROVIDE AN ORGANIZATION THAT WILL OPERATE IN CONJUCTION WITH THE KANSAS JUDICIAL SYSTEM BY PROVIDING EDUCATIONAL SUPPORT AND PROFESSIONAL EXPERTISE TO COURT APPOINTED VOLUNTEERS WHO ADVOCATE FOR CHILDREN IN JUDICIAL PROCEEDINGS. TO PROVIDE AN ORGANIZATION THAT OFFER COMPREHENSIVE, CHILD- CENTERED PROGRAMMING THAT INCLUDES, BUT NOT LIMITED TO FORENSIC INTERVIEWS, CHILD AND FAMILY ADVOCACY AND COORDINATION OF INVESTIGATIVE AND TREATMENT SERVICES THROUGH PRIMARY PARTNERSHIPS WITH A MULTIDISCIPLINARY TEAM OF PROFESSIONALS. TO PROVIDE AN ORGANIZATTION THAT WILL OPERATE IN CONJUNCTION WITH THE KANSAS JUDICIAL SYSTEM TO PROVIDE SUPERVISED VISITATIONS BETWEEN MINOR CHILDREN AND ADULTS, AND SAFE CHILD EXCHANGE SITES BETWEEN PARTIES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02866
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IRS990/OccupancyGrp/TotalAmt057311
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03727
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05581
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0279033
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04768
IRS990/PayrollTaxesGrp/ProgramServicesAmt021191
IRS990/PayrollTaxesGrp/TotalAmt026489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0KELLY MEYER
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1GRASP FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12700
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
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IRS990/PYOtherRevenueAmt033357
IRS990/PYProgramServiceRevenueAmt015936
IRS990/PYRevenuesLessExpensesAmt020513
IRS990/PYSalariesCompEmpBnftPaidAmt0286402
IRS990/PYTotalExpensesAmt0379542
IRS990/PYTotalRevenueAmt0400055
IRS990/ReconcilationRevenueExpnssAmt0113368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 288,088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350760
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01537948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288088
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01537948
IRS990ScheduleA/TotalSupportAmt01826036
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028576
IRS990ScheduleD/ExpensesSubtotalAmt0482178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt012955
IRS990ScheduleD/TotalExpensesPerForm990Amt0482178
IRS990ScheduleD/TotalLiabilityAmt056977
IRS990ScheduleD/TotalRevenuePerForm990Amt0595546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595546
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038194
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033621
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASA VOLUNTEERS MEET WITH CHILDREN, FAMILIES, AND ALL OTHER PARTIES INVOLVED IN THE CHILD'S COURT CASE TO GATHER INFORMATION REGARDING THE CHILD. INFORMATION IS REPORTED TO THE COURT AND USED BY THE VOLUNTEER TO ADVOCATE FOR THE CHILD'S BEST INTEREST. CEVC VOLUNTEERS SUPERVISE VISITS BETWEEN CHILDREN AND THEIR NON-RESIDENTIAL PARENTS. VOLUNTEER RECORD FACTUAL OBSERVATIONS TO BE CONDENSED BY STAFF AND REPORTED TO THE COURT. PROGRAM VOLUNTEERS ALSO ASSIST WITH SPECIAL EVENTS, FUNDRAISING EVENTS, AND EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS WHO ARE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS COMPOSED OF ELECTED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MAJOR DECISIONS CONCERNING THE OPERATIONS OF THE ORGANIZATION MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS REVIEWS COMPENSATION EVERY YEAR AND EVALUATES PERFORMANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT ORGANIZATIONAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0307403
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IRS990/TotalAssetsGrp/EOYAmt0307403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543505
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482178
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt035917
IRS990/TotalLiabilitiesGrp/EOYAmt079003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228400
IRS990/TotalProgramServiceExpensesAmt0396908
IRS990/TotalProgramServiceRevenueAmt011244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018420

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,403
Liabilities
$79,003
Net assets
$228,400
Revenue
$595,546
Expenses
$482,178
Net income
$113,368
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
2020Detailed filing. Detailed filing data is available for this year.$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
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