Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2024 • EIN 48-1136125
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$332,625
Down $163,060 (-33%) from 2023
Net Assets
Down$68,097
Down $139,630 (-67%) from 2023
Liabilities
Down$264,528
Down $23,430 (-8.1%) from 2023
Revenue
Down$532,901
Down $74,943 (-12%) from 2023
Expenses
Down$684,531
Down $27,134 (-3.8%) from 2023
Net Income
Down-$151,630
Down $47,809 (-46%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $176,973 | $73,600 | ▼ $103,373 |
| Land, Buildings, and Equipment, Net | $12,631 | $6,515 | ▼ $6,116 |
| Prepaid Expenses and Deferred Charges | $3,709 | $3,871 | ▲ $162 |
| Cash and Non-Interest-Bearing Accounts | $29,967 | $2,100 | ▼ $27,867 |
| Total Assets | $495,685 | $332,625 | ▼ $163,060 |
| Other Assets Total | $272,405 | $246,539 | ▼ $25,866 |
| Liabilities | |||
| Other Liabilities | $272,405 | $246,539 | ▼ $25,866 |
| Accounts Payable and Accrued Expenses | $15,553 | $17,989 | ▲ $2,436 |
| Total Liabilities | $287,958 | $264,528 | ▼ $23,430 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $207,727 | $68,097 | ▼ $139,630 |
| Total Net Assets Fund Balance | $207,727 | $68,097 | ▼ $139,630 |
| Total Liabilities and Net Assets / Fund Balance | $495,685 | $332,625 | ▼ $163,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,515 | $28,554 | $35,069 |
| Other Assets Org | $246,539 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Meyer | Executive Director | FT | $64,265 | $1,800 | $66,065 |
| Name | Title |
|---|---|
| Brynn Peter | President |
| Jinny Freeman | Vice President |
| Glen Sears | Board Member |
| Heather Green | Board Member |
| Ted Davis | Board Member |
| Vicky Kaaz | Board Member |
| Jacque Slingsby | Secretary |
| Jim Lourentzos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $483,315 |
| Other Expenses | $201,216 |
| Total Fundraising Expense | $10,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $305,307 | $68,694 | $7,633 | $381,634 |
| Occupancy | $66,744 | $3,526 | - | $70,270 |
| Current Officers, Directors, Trustees, and Key Employees | $51,412 | $11,568 | $1,285 | $64,265 |
| Office Expenses | $35,450 | $3,519 | $393 | $39,362 |
| Payroll Taxes | $28,493 | $6,411 | $712 | $35,616 |
| Other Expenses | $21,830 | $5,457 | - | $27,287 |
| Travel | $25,895 | $1,363 | - | $27,258 |
| Fees for Services Accounting | - | $19,800 | - | $19,800 |
| Conferences and Meetings | $10,219 | $1,136 | - | $11,355 |
| Insurance | $3,337 | $1,797 | - | $5,134 |
| Other Employee Benefits | $1,440 | $324 | $36 | $1,800 |
| Information Technology | $675 | $75 | - | $750 |
| Total Functional Expenses | $550,802 | $123,670 | $10,059 | $684,531 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $705,703 |
| Expenses per Audited Statements | $684,531 |
| Total Expenses per Form 990 | $684,531 |
| Expenses Not Reported on Form 990 | $21,172 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,097 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nite at the Races | $50,197 | - | $7,929 | - |
| Superhero Run | $7,515 | - | $3,168 | - |
| Total Events | $57,712 | - | $11,097 | $-11,097 |
| Liability | Amount |
|---|---|
| Lease liability | $246,539 |
“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.”
“Conflicts of interest are reviewed on an annual basis.”
“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.”
“Public disclosure documents are available at the business office upon written request.”
“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 2021.”
“Fundraising event expense -11,097. Other -10,075.”
“Fundraising event expense 11,097. Other 10,075.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Protecting children today for stronger families tomorrow. |
| IRS990/AllOtherContributionsAmt | 0 | 53664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9136516440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 South 5th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Leavenworth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64265 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11355 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57712 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 473510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 201216 |
| IRS990/CYOtherRevenueAmt | 0 | 4962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -151630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 483315 |
| IRS990/CYTotalExpensesAmt | 0 | 684531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10059 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Trained and placed volunteers who advocated for abused, neglected, and/or trafficked children in the 1st Judicial District of Kansas. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 12000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 550802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brynn Peter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jinny Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Lourentzos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jacque Slingsby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heather Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Glen Sears |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ted Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vicky Kaaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kelly Meyer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 64265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 57712 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11097 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 362134 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 543998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35069 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Protecting children today for stronger families tomorrow. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68097 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68097 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3526 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70270 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 272405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 246539 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27287 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 272405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 246539 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16059 |
| IRS990/OtherRevenueTotalAmt | 0 | 16059 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381634 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 712 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35616 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 176973 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3871 |
| IRS990/PrincipalOfficerNm | 0 | Kelly Meyer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 593527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 189111 |
| IRS990/PYOtherRevenueAmt | 0 | 2583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 522554 |
| IRS990/PYTotalExpensesAmt | 0 | 711665 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 607844 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -151630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 70488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 473510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2936198 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 138376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52041 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52173 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2936198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 473510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2936198 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2988371 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35069 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21172 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 684531 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 246539 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of use lease asset |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 246539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease liability |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -21172 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -21172 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 554073 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising event expense -11,097. Other -10,075. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising event expense 11,097. Other 10,075. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6515 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 246539 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 684531 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 246539 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 532901 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 566073 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 705703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 50197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Nite at the Races |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Superhero Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3168 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflicts of interest are reviewed on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Public disclosure documents are available at the business office upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 495685 |
| IRS990/TotalAssetsEOYAmt | 0 | 332625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 495685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 332625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 473510 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10059 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123670 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 550802 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 684531 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 287958 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 264528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 287958 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 264528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 207727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 68097 |
| IRS990/TotalOtherCompensationAmt | 0 | 1800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 550802 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54429 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64265 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -11097 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70488 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532901 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 67 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 495685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 332625 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25895 |
| IRS990/TravelGrp/TotalAmt | 0 | 27258 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.