Civic Intelligence

Casa Childrens Intervention Services Inc.

990 • Fiscal year 2019 • EIN 54-1661340

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$99,432

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$251,123

Up $100,253 (+66%) from 2017

Net Assets

Up

$226,889

Up $96,386 (+74%) from 2017

Liabilities

Up

$24,234

Up $3,867 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$547,294

Up $139,734 (+34%) from 2017

Expenses

Up

$446,746

Up $42,127 (+10%) from 2017

Net Income

Up

$100,548

Up $97,607 (+3319%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$251,123
Liabilities$24,234
Net Assets$226,889
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$547,294
Expenses$446,746
Net Income$100,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$627,901
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
Cash and Non-Interest-Bearing Accounts$32,589$131,773▲ $99,184
Land, Buildings, and Equipment, Net$102,693$89,574▼ $13,119
Prepaid Expenses and Deferred Charges$14,664$19,209▲ $4,545
Pledges and Grants Receivable$1,816$7,688▲ $5,872
Accounts Receivable$4,486$2,529▼ $1,957
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$156,598$251,123▲ $94,525
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,452$16,103▼ $3,349
Mortgage Notes Payable Secured by Investment Property$10,805$8,131▼ $2,674
Deferred Revenue$0$0→ $0
Total Liabilities$30,257$24,234▼ $6,023
Net Assets / Fund Balance
Permanently Rstr Net Assets-$178,889-
Unrestricted Net Assets$126,341--
Temporarily Rstr Net Assets-$48,000-
Total Net Assets Fund Balance$126,341$226,889▲ $100,548
Total Liabilities and Net Assets / Fund Balance$156,598$251,123▲ $94,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,050$83,987$165,037
Equipment$8,524$55,088$63,612
Other Land Buildings$0$19,068$19,068
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam RyanPast Executive DirectorFT$99,432$99,432

Board Members and Trustees

NameTitle
Jason HickmanChair
Josie M GeigerChairman Emeritus
Pam MoodyExecutive Director
Brad MarshallTrustee
Judy WineTrustee
Patrick KingTrustee
Rob WiseTrustee
Sean PorterTrustee
Sheyna BurtTrustee
Victoria KingTrustee
Deanna CheathamSecretary
Anita DuecasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,540
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$153,751
All Other Contributions
$171,316
Change in Net Assets
$100,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,294
Revenue Not Reported on Form 990
$86,607
Total Revenue per Audited Statements
$633,901
Total Revenue per Form 990
$547,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,226
Other Expenses$124,520
Total Fundraising Expense$64,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,759$39,202$0$196,961
Current Officers, Directors, Trustees, and Key Employees$39,751$9,938$49,182$98,871
Payroll Taxes$17,622$4,384$4,388$26,394
Insurance$17,380$4,187$4,190$25,757
Fees for Services Accounting$0$24,304$0$24,304
Occupancy$9,612$11,272$0$20,884
Office Expenses$11,688$1,205$370$13,263
Depreciation Depletion$8,759$2,179$2,181$13,119
Other Expenses$2,306$662$2,594$5,562
Fees for Services Other$0$462$0$462
Interest$11$3$3$17
Total Functional Expenses$282,966$99,334$64,446$446,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$533,353
Expenses per Audited Statements$446,746
Total Expenses per Form 990$446,746
Expenses Not Reported on Form 990$86,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,358
Fundraising Direct Expenses$80,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under the Stars$191,030$191,030$15,256$175,774
Ladies Night Out With Santa$43,328$43,328$3,844$39,484
Total Events$234,358$234,358$80,609$153,749
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 Moody
Title
Executive Director
Phone
7033308145
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Moody
Formed
1993
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
72

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”

Raw XML AppendixShowing 400 of 512 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153751
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011272
IRS990/OccupancyGrp/ProgramServicesAmt09612
IRS990/OccupancyGrp/TotalAmt020884
IRS990/OfficeExpensesGrp/FundraisingAmt0370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01205
IRS990/OfficeExpensesGrp/ProgramServicesAmt011688
IRS990/OfficeExpensesGrp/TotalAmt013263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES-REAL ESTATE
IRS990/OtherExpensesGrp/Desc2CONDO FEES
IRS990/OtherExpensesGrp/Desc3ADMIN/MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1773
IRS990/OtherExpensesGrp/FundraisingAmt2765
IRS990/OtherExpensesGrp/FundraisingAmt32594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3662
IRS990/OtherExpensesGrp/ProgramServicesAmt011904
IRS990/OtherExpensesGrp/ProgramServicesAmt13104
IRS990/OtherExpensesGrp/ProgramServicesAmt23070
IRS990/OtherExpensesGrp/ProgramServicesAmt32306
IRS990/OtherExpensesGrp/TotalAmt011904
IRS990/OtherExpensesGrp/TotalAmt14649
IRS990/OtherExpensesGrp/TotalAmt24599
IRS990/OtherExpensesGrp/TotalAmt35562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04384
IRS990/PayrollTaxesGrp/ProgramServicesAmt017622
IRS990/PayrollTaxesGrp/TotalAmt026394
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0178889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019209
IRS990/PrincipalOfficerNm0PAMELA MOODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0117647
IRS990/PYOtherRevenueAmt0141758
IRS990/PYRevenuesLessExpensesAmt0-4162
IRS990/PYSalariesCompEmpBnftPaidAmt0343198
IRS990/PYTotalExpensesAmt0460845
IRS990/PYTotalRevenueAmt0456683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0633900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2014: 199198. 2015: 186922. 2016: 196239. 2017: 226396. 2018: 234358. Description: OTHER 2015: 28. 2017: 5000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01635844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0234358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0231396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0196239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0186950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0199198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01048141
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60610
IRS990ScheduleA/PublicSupportTotal170Amt01635844
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01635844
IRS990ScheduleA/TotalSupportAmt02684032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt081050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165037
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063612
IRS990ScheduleD/ExpensesNotReportedAmt086607
IRS990ScheduleD/ExpensesSubtotalAmt0446746
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt080607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019068
IRS990ScheduleD/OtherRevenueAmt080607
IRS990ScheduleD/RevenueNotReportedAmt086607
IRS990ScheduleD/RevenueSubtotalAmt0547294
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/TotalBookValueLandBuildingsAmt089574
IRS990ScheduleD/TotalExpensesPerForm990Amt0446746
IRS990ScheduleD/TotalRevenuePerForm990Amt0547294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080609
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011591
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING UNDER THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES NIGHT OUT WITH SANTA

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,123
Liabilities
$24,234
Net assets
$226,889
Revenue
$547,294
Expenses
$446,746
Net income
$100,548
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