Civic Intelligence

Casa Childrens Intervention Services Inc.

990 • Fiscal year 2022 • EIN 54-1661340

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 08, 2022

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

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$69,231

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$635,555

Up $220,812 (+53%) from 2021

Net Assets

Up

$558,950

Up $210,555 (+60%) from 2021

Liabilities

Up

$76,605

Up $10,257 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$628,881

Up $177,152 (+39%) from 2021

Expenses

Down

$432,252

Down $6,246 (-1.4%) from 2021

Net Income

Up

$196,629

Up $183,398 (+1386%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$635,555
Liabilities$76,605
Net Assets$558,950
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$628,881
Expenses$432,252
Net Income$196,629
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 8, 2022
Return Version
2021v4.1
Gross Receipts
$685,929
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$248,262$431,367▲ $183,105
Land, Buildings, and Equipment, Net$150,311$137,004▼ $13,307
Pledges and Grants Receivable$2,151$34,033▲ $31,882
Prepaid Expenses and Deferred Charges$13,949$33,151▲ $19,202
Accounts Receivable$70$0▼ $70
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$414,743$635,555▲ $220,812
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,883$40,050▼ $3,833
Accounts Payable and Accrued Expenses$22,465$26,555▲ $4,090
Deferred Revenue$0$10,000▲ $10,000
Total Liabilities$66,348$76,605▲ $10,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,395$547,623▲ $199,228
Net Assets With Donor Restrictions$0$11,327▲ $11,327
Total Net Assets Fund Balance$348,395$558,950▲ $210,555
Total Liabilities and Net Assets / Fund Balance$414,743$635,555▲ $220,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,069$89,332$221,401
Equipment$4,935$43,621$48,556
Other Land Buildings$0-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori BattistoniExecutive DirectorFT$69,231$69,231
Pamela MoodyExecutive DirectorFT$29,423$29,423

Board Members and Trustees

NameTitle
Jason HickmanChair
Brad MarshallTrustee
Lucretia ReyesTrustee
Patty BaisdenTrustee
Renee KifusTrustee
Sean PorterTrustee
Sheyna BurtTrustee
Pamela MoodySecretary
Anita DuecasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,270
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$217,606
All Other Contributions
$231,128
Change in Net Assets
$196,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,044
Other Expenses$108,208
Total Fundraising Expense$35,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,482$50,974$570$207,026
Current Officers, Directors, Trustees, and Key Employees$36,000$27,000$27,000$90,000
Payroll Taxes$15,590$8,376$3,052$27,018
Insurance$15,179$4,030$1,469$20,678
Fees for Services Accounting$0$16,900$0$16,900
Depreciation Depletion$8,324$4,472$1,630$14,426
Fees for Services Other$0$12,371$0$12,371
Office Expenses$8,495$944$344$9,783
Occupancy$5,537$1,212$0$6,749
All Other Expenses$3,249$338$51$3,638
Other Expenses$139$1,068$556$1,763
Total Functional Expenses$265,682$130,771$35,799$432,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,654
Fundraising Direct Expenses$57,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under the Stars$256,072$256,072$20,650$235,422
Brewery Event$7,099$7,099$283$6,816
Total Events$269,393$269,393$57,049$212,344
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Anita Duecaster
Title
Treasurer
Phone
7033308145
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
80

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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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/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES-REAL ESTATE
IRS990/OtherExpensesGrp/Desc2CONDO FEES
IRS990/OtherExpensesGrp/Desc3ADMIN/MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1486
IRS990/OtherExpensesGrp/FundraisingAmt2641
IRS990/OtherExpensesGrp/FundraisingAmt3556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31068
IRS990/OtherExpensesGrp/ProgramServicesAmt011942
IRS990/OtherExpensesGrp/ProgramServicesAmt12468
IRS990/OtherExpensesGrp/ProgramServicesAmt23277
IRS990/OtherExpensesGrp/ProgramServicesAmt3139
IRS990/OtherExpensesGrp/TotalAmt011942
IRS990/OtherExpensesGrp/TotalAmt14279
IRS990/OtherExpensesGrp/TotalAmt25679
IRS990/OtherExpensesGrp/TotalAmt31763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08376
IRS990/PayrollTaxesGrp/ProgramServicesAmt015590
IRS990/PayrollTaxesGrp/TotalAmt027018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033151
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANITA DUECASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0153619
IRS990/PYOtherRevenueAmt0146877
IRS990/PYRevenuesLessExpensesAmt013231
IRS990/PYSalariesCompEmpBnftPaidAmt0284879
IRS990/PYTotalExpensesAmt0438498
IRS990/PYTotalRevenueAmt0451729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0685924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2017: 226396. 2018: 234358. 2019: 285545. 2020: 155064. 2021: 274654. Description: OTHER 2017: 5000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01737604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0274654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0285545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0234358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0231396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01181017
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59860
IRS990ScheduleA/PublicSupportTotal170Amt01737604
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01737604
IRS990ScheduleA/TotalSupportAmt02918648
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/BookValueAmt0132069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089332
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221401
IRS990ScheduleD/EquipmentGrp/BookValueAmt04935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
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/TotalBookValueLandBuildingsAmt0137004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057049
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING UNDER THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREWERY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035516
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0256072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0269393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0256072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0269393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0212344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS COMPLETED 990 FOR COMPLETENESS AND ACCURACY BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASA REQUIRES REVIEW OF CONFLICT OF INTEREST POLICY BY OFFICERS, DIRECTORS AND EMPLOYEES. POLICY COMPLIANCE IS SELF-MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,555
Liabilities
$76,605
Net assets
$558,950
Revenue
$628,881
Expenses
$432,252
Net income
$196,629
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