Civic Intelligence

First Judicial District Casa Association

990 • Fiscal year 2023 • EIN 48-1136125

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2024

Organization Profilewww.casalvks.org
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

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$66,148

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$495,685

Flat from 2023

Net Assets

Flat

$207,727

Flat from 2023

Liabilities

Flat

$287,958

Flat from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Flat

$607,844

Flat from 2023

Expenses

Flat

$711,665

Flat from 2023

Net Income

Flat

-$103,821

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $207,7272023Assets 2023: $495,685Liabilities 2023: $287,958Net Assets 2023: $207,7272023

Highlighted filing

2023

Assets$495,685
Liabilities$287,958
Net Assets$207,727
Open 2023 Filing

Operations Trend

Revenue Growth19th 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: -$103,8212023Revenue 2023: $607,844Expenses 2023: $711,665Net Income 2023: -$103,8212023

Highlighted filing

2023

Revenue$607,844
Expenses$711,665
Net Income-$103,821
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2024
Return Version
2022v5.0
Gross Receipts
$618,942
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.

Protecting children today for stronger families tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$227,233$176,973▼ $50,260
Cash and Non-Interest-Bearing Accounts$173,706$29,967▼ $143,739
Land, Buildings, and Equipment, Net$22,046$12,631▼ $9,415
Prepaid Expenses and Deferred Charges$1,210$3,709▲ $2,499
Total Assets$424,195$495,685▲ $71,490
Other Assets Total$0$272,405▲ $272,405
Liabilities
Other Liabilities$0$272,405▲ $272,405
Accounts Payable and Accrued Expenses$35,918$15,553▼ $20,365
Total Liabilities$35,918$287,958▲ $252,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,277$207,727▼ $180,550
Total Net Assets Fund Balance$388,277$207,727▼ $180,550
Total Liabilities and Net Assets / Fund Balance$424,195$495,685▲ $71,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,631$22,438$35,069
Other Assets Org$272,405--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MeyerExecutive DirectorFT$66,148$66,148

Board Members and Trustees

NameTitle
Ted DavisPresident
Brynn PeterVice President
Heather GreenBoard Member
Holly PittmanBoard Member
Meiken GreenamyreBoard Member
Vicky KaazBoard Member
Jacque SlingsbySecretary
Jim LourentzosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,527
Program Service Revenue
$11,734
Investment Income
$0
Other Revenue
$2,583
All Other Contributions
$28,410
Change in Net Assets
$-103,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,946
Revenue Not Reported on Financial Statements
$-11,102
Revenue Not Reported on Form 990
$12,000
Other Revenue Adjustments
$-11,102
Total Revenue per Audited Statements
$630,946
Total Revenue per Form 990
$607,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,554
Other Expenses$189,111
Total Fundraising Expense$10,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,464$75,029$8,337$416,830
Occupancy$68,310$3,595-$71,905
Current Officers, Directors, Trustees, and Key Employees$52,918$11,907$1,323$66,148
Office Expenses$44,007$4,454$533$48,994
Payroll Taxes$31,665$7,120$791$39,576
Travel$25,322$1,333-$26,655
Conferences and Meetings$10,492$1,166-$11,658
Other Expenses$8,504$2,126-$10,630
Insurance$4,705$2,533-$7,238
Depreciation Depletion$3,059$3,058-$6,117
Information Technology$4,872$541-$5,413
Fees for Services Other$100$401-$501
Total Functional Expenses$587,418$113,263$10,984$711,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$722,768
Expenses per Audited Statements$711,665
Total Expenses per Form 990$711,665
Expenses Not Reported on Form 990$11,103
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,098
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nite at the Races$50,400-$7,929-
Superhero Run$7,809-$3,169-
Total Events$58,209-$11,098$-11,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$272,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“IRS Form 990 is prepared by an external accounting firm and is then provided as a draft for management and the board to review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Conflicts of interest are reviewed on an annual basis.”

Form 990, Part VI, Section B, line 15A

“The board of directors reviews performance of the Executive Director each year and uses this information, along with other information such as comparable compensation reports, to determine compensation.”

Form 990, Part VI, Section C, line 19

“Public disclosure documents are available at the business office upon written request.”

Filing and Contact Details

Filer

Filer Name
First Judicial District CASA Association
EIN
48-1136125
Phone
9136516440
Address
100 South 5th Street, Leavenworth, KS 66048

Signing Officer

Name
Kelly Meyer
Title
Executive Director
Phone
9136516440
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Meyer
Formed
1993
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
65

Preparer

Firm
Kientz & Penick CPAs LLC
Address
PO BOX 754, Manhattan, KS 66505
Preparer
Eric Kientz CPA
Phone
7854779053
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Association's tax-exempt purpose is subject to taxation as unrelated business income. The Association has been classified as an organization that is not a private foundation. The Association is no longer subject to examinations by tax authorities for Forms 990, Return of Organization Exempt from Income Tax, for fiscal years before 2020.”

Part XI, Line 4B - Other Adjustments:

“Fundraising event expense -11,098. Rounding adjustments -4.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expense 11,098. Rounding adjustments 5.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0156556
IRS990/PYOtherRevenueAmt0132
IRS990/PYProgramServiceRevenueAmt010291
IRS990/PYRevenuesLessExpensesAmt096651
IRS990/PYSalariesCompEmpBnftPaidAmt0485408
IRS990/PYTotalExpensesAmt0641964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02813448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.77960
IRS990ScheduleA/PublicSupportTotal170Amt02813448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02813448
IRS990ScheduleA/TotalSupportAmt02919174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035069
IRS990ScheduleD/ExpensesNotReportedAmt011103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0711665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0272405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use lease asset
IRS990ScheduleD/OtherExpensesIncludedAmt011103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11102
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11102
IRS990ScheduleD/RevenueSubtotalAmt0618946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Association's tax-exempt purpose is subject to taxation as unrelated business income. The Association has been classified as an organization that is not a private foundation. The Association is no longer subject to examinations by tax authorities for Forms 990, Return of Organization Exempt from Income Tax, for fiscal years before 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expense -11,098. Rounding adjustments -4.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising event expense 11,098. Rounding adjustments 5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0272405
IRS990ScheduleD/TotalExpensesPerForm990Amt0711665
IRS990ScheduleD/TotalLiabilityAmt0272405
IRS990ScheduleD/TotalRevenuePerForm990Amt0607844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0722768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Nite at the Races
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Superhero Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is prepared by an external accounting firm and is then provided as a draft for management and the board to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews performance of the Executive Director each year and uses this information, along with other information such as comparable compensation reports, to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public disclosure documents are available at the business office upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424195
IRS990/TotalAssetsEOYAmt0495685
IRS990/TotalAssetsGrp/BOYAmt0424195
IRS990/TotalAssetsGrp/EOYAmt0495685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0593527
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035918
IRS990/TotalLiabilitiesEOYAmt0287958
IRS990/TotalLiabilitiesGrp/BOYAmt035918
IRS990/TotalLiabilitiesGrp/EOYAmt0287958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0587418
IRS990/TotalProgramServiceRevenueAmt011734
IRS990/TotalReportableCompFromOrgAmt066148
IRS990/TotalRevenueGrp/ExclusionAmt0-11098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01333

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,685
Liabilities
$287,958
Net assets
$207,727
Revenue
$607,844
Expenses
$711,665
Net income
-$103,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.96$2.88$2.08$6.08$7.12$1.04
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