Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 30.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$325,274
Up $71,288 (+28%) from 2014
Net Assets
Up$312,192
Up $70,134 (+29%) from 2014
Liabilities
Up$13,082
Up $1,154 (+9.7%) from 2014
Revenue
Up$189,373
Up $32,055 (+20%) from 2014
Expenses
Up$186,623
Up $11,992 (+6.9%) from 2014
Net Income
Up$2,750
Up $20,063 (+116%) from 2014
The mission of rappahannock casa is to advocate for abused and neglected children to grow up in safe permanent homes where they have the opportunity to thrive.
To provide competent and trained volunteer advocates for abused and neglected children in need of services from the court appointed special advocate program operated under the jurisdiction of the juvenile and domestic relations court of the 15th judicial district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $170,789 | $176,419 | ▲ $5,630 |
| Pledges and Grants Receivable | $63,442 | $130,944 | ▲ $67,502 |
| Savings and Temporary Cash Investments | $12,716 | $12,735 | ▲ $19 |
| Land, Buildings, and Equipment, Net | $4,660 | $3,447 | ▼ $1,213 |
| Total Assets | $253,986 | $325,274 | ▲ $71,288 |
| Other Assets Total | $2,379 | $1,729 | ▼ $650 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,928 | $13,082 | ▲ $1,154 |
| Total Liabilities | $11,928 | $13,082 | ▲ $1,154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $181,358 | $182,690 | ▲ $1,332 |
| Temporarily Rstr Net Assets | $60,700 | $129,502 | ▲ $68,802 |
| Total Net Assets Fund Balance | $242,058 | $312,192 | ▲ $70,134 |
| Total Liabilities and Net Assets / Fund Balance | $253,986 | $325,274 | ▲ $71,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,447 | $8,913 | $12,360 |
| Leasehold Improvements | $0 | $1,950 | $1,950 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Watkins | Executive Director | FT | $58,000 | $58,000 |
| Name | Title |
|---|---|
| Nancy Pcsolyar | President |
| Mari Kelly | Vice President |
| Barbara Miller-richards | Director |
| Delise Dickard | Director |
| Emily Simpson | Director |
| Bobby Anderson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $146,435 |
| Other Expenses | $40,188 |
| Total Fundraising Expense | $9,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,554 | - | - | $78,554 |
| Current Officers, Directors, Trustees, and Key Employees | $46,400 | $2,900 | $8,700 | $58,000 |
| Occupancy | $14,000 | $1,365 | - | $15,365 |
| Payroll Taxes | $9,041 | $210 | $630 | $9,881 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Conferences and Meetings | $5,860 | - | - | $5,860 |
| Office Expenses | $4,566 | $814 | $270 | $5,650 |
| Travel | $3,819 | - | - | $3,819 |
| Insurance | $1,193 | $133 | - | $1,326 |
| Depreciation Depletion | $1,092 | $121 | - | $1,213 |
| Fees for Services Other | $920 | $35 | - | $955 |
| Total Functional Expenses | $165,445 | $11,578 | $9,600 | $186,623 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $192,623 |
| Expenses per Audited Statements | $186,623 |
| Total Expenses per Form 990 | $186,623 |
| Expenses Not Reported on Form 990 | $6,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and board of directors review the form 990.”
“All board members are vetted prior to involvement and are required to notify the board annually of any changes.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“The organization's board of directors oversees the audit of its financial statements. This process has not changed from the prior year.”
“In prior year, the organization recognized income from grants in the year to which the awards applied, instead of when notification of the award was received.”
“The organization has received a letter of exemption from income taxes from the internal revenue service (irs) under code section 501(c)(3) and, accordingly, is required to file an information return with the irs annually. Management evaluated the organization's tax positions and determined that the organization has no uncertain tax positions that require adjustment to or disclosure in the financial statements. The organization files an information return in the u.s. Federal jurisdiction. The organization's returns for the years 2011 and beyond remain subject to examination by the irs.”
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 | 11928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPETENT AND TRAINED VOLUNTEER ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN NEED OF SERVICES FROM THE COURT APPOINTED SPECIAL ADVOCATE PROGRAM OPERATED UNDER THE JURISDICTION OF THE JUVENILE AND DOMESTIC RELATIONS COURT OF THE 15TH JUDICIAL DISTRICT. |
| IRS990/AllOtherContributionsAmt | 0 | 14479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET WATKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407106199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 OLDE GREENWICH DRIVE NO 211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5860 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5860 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 40188 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146435 |
| IRS990/CYTotalExpensesAmt | 0 | 186623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1213 |
| IRS990/Desc | 0 | THE PRIMARY PROGRAM IS TO TRAIN AND SUPPORT VOLUNTEERS WHO ARE APPOINTED BY THE COURTS TO REPRESENT ABUSED AND NEGLECTED CHILDREN IN COURT MATTERS.DURING THE FISCAL YEAR ENDED JUNE 30, 2015, THE ORGANIZATION HAD 47 VOLUNTEERS (INCLUDING BOARD MEMBERS) WHO CONTRIBUTED 8,014 HOURS IN SUPPORT OF 135 CHILDREN. VOLUNTEERS AND/OR STAFF ATTENDED 166 COURT HEARINGS PREPARED TO TESTIFY. VOLUNTEERS SUBMITTED COURT REPORTS IN 132 HEARINGS. THE COURT CONSIDERED 70% OF THE RECOMMENDATIONS MADE BY THE CASA, AND INCORPORATED 92% OF THOSE INTO THEIR COURT ORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 165445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 39723 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 955 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BOBBY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARI KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY PCSOLYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELISE DICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA MILLER-RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET WATKINS |
| 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 | 58000 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 135152 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 189373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14310 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | TO PROVIDE COMPETENT AND TRAINED VOLUNTEER ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN NEED OF SERVICES FROM THE COURT APPOINTED SPECIAL ADVOCATE PROGRAM OPERATED UNDER THE JURISDICTION OF THE JUVENILE AND DOMESTIC RELATIONS COURT OF THE 15TH JUDICIAL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15365 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5650 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1729 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78554 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 630 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9881 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63442 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130944 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANET WATKINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 67384 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 157292 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 38296 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136335 |
| IRS990/PYTotalExpensesAmt | 0 | 174631 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 157318 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 189354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 741950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 230 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 741950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 189354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 741950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 742180 |
| 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 | 6000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12360 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 186623 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1950 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 189373 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED A LETTER OF EXEMPTION FROM INCOME TAXES FROM THE INTERNAL REVENUE SERVICE (IRS) UNDER CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS REQUIRED TO FILE AN INFORMATION RETURN WITH THE IRS ANNUALLY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S RETURNS FOR THE YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3447 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 186623 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 189373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 195373 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 192623 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE VETTED PRIOR TO INVOLVEMENT AND ARE REQUIRED TO NOTIFY THE BOARD ANNUALLY OF ANY CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN PRIOR YEAR, THE ORGANIZATION RECOGNIZED INCOME FROM GRANTS IN THE YEAR TO WHICH THE AWARDS APPLIED, INSTEAD OF WHEN NOTIFICATION OF THE AWARD WAS RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 8 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 60700 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 129502 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 253986 |
| IRS990/TotalAssetsEOYAmt | 0 | 325274 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253986 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 325274 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 189354 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9600 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165445 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186623 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13082 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13082 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 242058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 312192 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165445 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 189373 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 47 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 253986 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 325274 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3819 |
| IRS990/TravelGrp/TotalAmt | 0 | 3819 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 181358 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 182690 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 150 OLDE GREENWICH DRIVE NO 211 |
| IRS990/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22408 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RAPPCASA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET WATKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407106199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAPPAHANNOCK CASA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAPP |
| ReturnHeader/Filer/EIN | 0 | 541600702 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407106199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 OLDE GREENWICH DRIVE NO 211 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540737372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PBMARES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 725 JACKSON STREET SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403713566 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADFORD R JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T08:12:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.