Civic Intelligence

Casa Childrens Intervention Services Inc.

990 • Fiscal year 2017 • EIN 54-1661340

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.CASACIS.ORG
9384C Forestwood LaneManassas, VA 20110-4712

(703) 330-8145

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,192

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$150,870

Down $17,566 (-10%) from 2016

Net Assets

Up

$130,503

Up $2,941 (+2.3%) from 2016

Liabilities

Down

$20,367

Down $20,507 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$407,560

Up $9,514 (+2.4%) from 2016

Expenses

Up

$404,619

Up $23,149 (+6.1%) from 2016

Net Income

Down

$2,941

Down $13,635 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $259,585Liabilities 2011: $63,552Net Assets 2011: $196,0332011Assets 2012: $211,849Liabilities 2012: $50,096Net Assets 2012: $161,7532012Assets 2013: $185,489Liabilities 2013: $41,001Net Assets 2013: $144,4882013Assets 2014: $193,626Liabilities 2014: $82,761Net Assets 2014: $110,8652014Assets 2015: $158,090Liabilities 2015: $71,063Net Assets 2015: $87,0272015Assets 2016: $168,436Liabilities 2016: $40,874Net Assets 2016: $127,5622016Assets 2017: $150,870Liabilities 2017: $20,367Net Assets 2017: $130,5032017Assets 2019: $251,123Liabilities 2019: $24,234Net Assets 2019: $226,8892019Assets 2020: $437,340Liabilities 2020: $102,176Net Assets 2020: $335,1642020Assets 2021: $414,743Liabilities 2021: $66,348Net Assets 2021: $348,3952021Assets 2022: $635,555Liabilities 2022: $76,605Net Assets 2022: $558,9502022Assets 2023: $699,640Liabilities 2023: $125,043Net Assets 2023: $574,5972023Assets 2024: $827,204Liabilities 2024: $93,928Net Assets 2024: $733,2762024Assets 2025: $987,490Liabilities 2025: $82,725Net Assets 2025: $904,7652025

Highlighted filing

2017

Assets$150,870
Liabilities$20,367
Net Assets$130,503
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $374,976Expenses 2011: $440,337Net Income 2011: -$65,3612011Revenue 2012: $442,074Expenses 2012: $476,354Net Income 2012: -$34,2802012Revenue 2013: $499,463Expenses 2013: $527,456Net Income 2013: -$27,9932013Revenue 2014: $597,382Expenses 2014: $631,005Net Income 2014: -$33,6232014Revenue 2015: $454,650Expenses 2015: $478,488Net Income 2015: -$23,8382015Revenue 2016: $398,046Expenses 2016: $381,470Net Income 2016: $16,5762016Revenue 2017: $407,560Expenses 2017: $404,619Net Income 2017: $2,9412017Revenue 2019: $547,294Expenses 2019: $446,746Net Income 2019: $100,5482019Revenue 2020: $486,265Expenses 2020: $377,990Net Income 2020: $108,2752020Revenue 2021: $451,729Expenses 2021: $438,498Net Income 2021: $13,2312021Revenue 2022: $628,881Expenses 2022: $432,252Net Income 2022: $196,6292022Revenue 2023: $481,196Expenses 2023: $462,767Net Income 2023: $18,4292023Revenue 2024: $685,461Expenses 2024: $543,918Net Income 2024: $141,5432024Revenue 2025: $713,556Expenses 2025: $548,673Net Income 2025: $164,8832025

Highlighted filing

2017

Revenue$407,560
Expenses$404,619
Net Income$2,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$481,107
Mission and Program Overview

Mission

Provide a voice in a court for abused and neglected children through volunteer court and appointed advocates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,018$105,279▼ $16,739
Cash and Non-Interest-Bearing Accounts$23,230$30,553▲ $7,323
Prepaid Expenses and Deferred Charges$22,121$14,069▼ $8,052
Total Assets$168,436$150,870▼ $17,566
Other Assets Total$1,067$969▼ $98
Liabilities
Accounts Payable and Accrued Expenses$20,714$16,515▼ $4,199
Deferred Revenue$3,500$3,500→ $0
Mortgage Notes Payable Secured by Investment Property$16,660$352▼ $16,308
Total Liabilities$40,874$20,367▼ $20,507
Net Assets / Fund Balance
Unrestricted Net Assets$127,562$130,503▲ $2,941
Total Net Assets Fund Balance$127,562$130,503▲ $2,941
Total Liabilities and Net Assets / Fund Balance$168,436$150,870▼ $17,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,508$68,469$162,977
Equipment-$37,319$37,319
Other Land Buildings$10,771$22,968$33,739
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HodgesExecutive Director(past)FT$34,192$34,192
Pam RyanExecutive DirectorFT$31,382$31,382

Board Members and Trustees

NameTitle
Josie M GeigerChair
Michael PowellVice Chair
David LambTrustee
Jason HickmanTrustee
Judy WineTrustee
Kathy BentzTrustee
Liz Witt-leeTrustee
Patrick KingTrustee
Robert WiseTrustee
Sheyna BurtTrustee
Vickie Shoemaker CloudTrustee
John FrischTreasurer
Suzanne MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122,692
All Other Contributions
$100,614
Change in Net Assets
$2,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,560
Revenue Not Reported on Form 990
$106,971
Total Revenue per Audited Statements
$514,531
Total Revenue per Form 990
$407,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,440
Other Expenses$107,179
Total Fundraising Expense$73,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,544$12,733$14,932$195,209
Current Officers, Directors, Trustees, and Key Employees$30,537$7,634$38,170$76,341
Payroll Taxes$18,885$1,942$5,063$25,890
Office Expenses$9,183$2,984$7,731$19,898
Depreciation Depletion$14,309$1,471$3,836$19,616
Fees for Services Accounting$0$17,625$0$17,625
Insurance$14,461$583$1,521$16,565
Other Expenses$367$5,328$447$6,142
Occupancy$4,702$802$0$5,504
Interest$252$26$68$346
Total Functional Expenses$279,281$51,805$73,533$404,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$511,590
Expenses per Audited Statements$404,619
Total Expenses per Form 990$404,619
Expenses Not Reported on Form 990$106,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,239
Fundraising Direct Expenses$73,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under the Stars$153,653$153,653$27,294$126,359
Ladies Night Out With Santa$31,494$31,494$2,674$28,820
Total Events$196,239$196,239$73,547$122,692
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Casa Childrens Intervention Services Inc
EIN
54-1661340
Phone
7033308145
Address
9384C FORESTWOOD LANE, MANASSAS, VA 20110-4712

Signing Officer

Name
Pamela Ryan
Title
Executive Director
Phone
7033308145
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Ryan
Formed
1993
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
132

Preparer

Firm
Bennett Atkinson & Associates Pc
Address
9300 W Courthouse Rd Ste 206, Manassas, VA 20110
Preparer
Bennett Atkinson Associates Pc
Phone
7033681112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's executive committee reviews completed 990 for completeness and accuracy before signing and filing.”

Pt VI, Line 12C

“Casa requires review of conflict of interest policy by officers, directors and employees. Policy compliance is self-monitored.”

Pt VI, Line 15A

“The organization's board of trustees evaluates, discusses and votes on compensation for the ceo and key employees. Compensation is determined using comparable data for area non-profits. Decisions are documented.”

Pt VI, Line 15B

“SAME AS LINE 15a”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event direct costs shown net of gross revenue on tax return”

Pt XII, Line 2D

“Fundraising event direct costs shown net of gross revenue on tax return”

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IRS990/NetAssetsOrFundBalancesEOYAmt0130503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0802
IRS990/OccupancyGrp/ProgramServicesAmt04702
IRS990/OccupancyGrp/TotalAmt05504
IRS990/OfficeExpensesGrp/FundraisingAmt07731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02984
IRS990/OfficeExpensesGrp/ProgramServicesAmt09183
IRS990/OfficeExpensesGrp/TotalAmt019898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01067
IRS990/OtherAssetsTotalGrp/EOYAmt0969
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES-REAL ESTATE
IRS990/OtherExpensesGrp/Desc2CONDO FEES
IRS990/OtherExpensesGrp/Desc3ADMIN/MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1866
IRS990/OtherExpensesGrp/FundraisingAmt2899
IRS990/OtherExpensesGrp/FundraisingAmt3447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35328
IRS990/OtherExpensesGrp/ProgramServicesAmt012455
IRS990/OtherExpensesGrp/ProgramServicesAmt13231
IRS990/OtherExpensesGrp/ProgramServicesAmt23355
IRS990/OtherExpensesGrp/ProgramServicesAmt3367
IRS990/OtherExpensesGrp/TotalAmt012455
IRS990/OtherExpensesGrp/TotalAmt14429
IRS990/OtherExpensesGrp/TotalAmt24599
IRS990/OtherExpensesGrp/TotalAmt36142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01942
IRS990/PayrollTaxesGrp/ProgramServicesAmt018885
IRS990/PayrollTaxesGrp/TotalAmt025890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014069
IRS990/PrincipalOfficerNm0PAMELA RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110729
IRS990/PYOtherRevenueAmt0137689
IRS990/PYRevenuesLessExpensesAmt016576
IRS990/PYSalariesCompEmpBnftPaidAmt0270741
IRS990/PYTotalExpensesAmt0381470
IRS990/PYTotalRevenueAmt0398046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0481107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2012: 296088. 2013: 249372. 2014: 199198. 2015: 186922. 2016: 196239. Description: OTHER 2015: 28.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01602774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0196239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0249372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0296088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01127847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.56530
IRS990ScheduleA/PublicSupportTotal170Amt01602774
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01602774
IRS990ScheduleA/TotalSupportAmt02731055
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt094508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162977
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033424
IRS990ScheduleD/DonatedServicesUseFcltsAmt033424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037319
IRS990ScheduleD/ExpensesNotReportedAmt0106971
IRS990ScheduleD/ExpensesSubtotalAmt0404619
IRS990ScheduleD/OtherExpensesIncludedAmt073547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033739
IRS990ScheduleD/OtherRevenueAmt073547
IRS990ScheduleD/RevenueNotReportedAmt0106971
IRS990ScheduleD/RevenueSubtotalAmt0407560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT DIRECT COSTS SHOWN NET OF GROSS REVENUE ON TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT COSTS SHOWN NET OF GROSS REVENUE ON TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105279
IRS990ScheduleD/TotalExpensesPerForm990Amt0404619
IRS990ScheduleD/TotalRevenuePerForm990Amt0407560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073547
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07836
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING UNDER THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES NIGHT OUT WITH SANTA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028469
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02674

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,870
Liabilities
$20,367
Net assets
$130,503
Revenue
$407,560
Expenses
$404,619
Net income
$2,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.87$0.83$9.05$7.14$5.49$1.65
2024Detailed filing. Detailed filing data is available for this year.$8.27$0.94$7.33$6.85$5.44$1.42
2023Detailed filing. Detailed filing data is available for this year.$7.00$1.25$5.75$4.81$4.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.77$5.59$6.29$4.32$1.97
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.66$3.48$4.52$4.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.37$1.02$3.35$4.86$3.78$1.08
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.24$2.27$5.47$4.47$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$4.08$4.05$0.03
2016Summary only. Only limited summary data is available for this year.$1.68$0.41$1.28$3.98$3.81$0.17
2015Summary only. Only limited summary data is available for this year.$1.58$0.71$0.87$4.55$4.78$0.24
2014Summary only. Only limited summary data is available for this year.$1.94$0.83$1.11$5.97$6.31$0.34
2013Summary only. Only limited summary data is available for this year.$1.85$0.41$1.44$4.99$5.27$0.28
2012Summary only. Only limited summary data is available for this year.$2.12$0.50$1.62$4.42$4.76$0.34
2011Summary only. Only limited summary data is available for this year.$2.60$0.64$1.96$3.75$4.40$0.65