Civic Intelligence

Childrens Advocacy Alliance

EIN 71-0823919 • 501(c)3 • Conway, AR

Profile

To provide hope, healing, and a voice for justice for abused and neglected children in our community.

PO Box 1202Conway, AR 72033

www.casa20th.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,073,603

Up $545,354 (+103%) from 2023

Liabilities

Down

$22,606

Down $25,682 (-53%) from 2023

Net Assets

Up

$1,050,997

Up $571,036 (+119%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$1,497,755

Up $437,906 (+41%) from 2023

Expenses

Up

$930,555

Up $94,119 (+11%) from 2023

Net Income

Up

$567,200

Up $343,787 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $40,720Liabilities 2011: $6,699Net Assets 2011: $34,0212011Assets 2012: $40,710Liabilities 2012: $8,288Net Assets 2012: $32,4222012Assets 2013: $28,148Liabilities 2013: $8,370Net Assets 2013: $19,7782013Assets 2014: $20,820Liabilities 2014: $8,714Net Assets 2014: $12,1062014Assets 2015: $36,750Liabilities 2015: $21,461Net Assets 2015: $15,2892015Assets 2016: $38,350Liabilities 2016: $5,543Net Assets 2016: $32,8072016Assets 2017: $61,641Liabilities 2017: $6,632Net Assets 2017: $55,0092017Assets 2018: $132,461Liabilities 2018: $18,458Net Assets 2018: $114,0032018Assets 2019: $152,907Liabilities 2019: $3,656Net Assets 2019: $149,2512019Assets 2020: $193,392Liabilities 2020: $23,572Net Assets 2020: $169,8202020Assets 2021: $190,650Liabilities 2021: $8,685Net Assets 2021: $181,9652021Assets 2022: $288,607Liabilities 2022: $42,687Net Assets 2022: $245,9202022Assets 2023: $528,249Liabilities 2023: $48,288Net Assets 2023: $479,9612023Assets 2024: $1,073,603Liabilities 2024: $22,606Net Assets 2024: $1,050,9972024

Highlighted filing

2024

Assets$1,073,603
Liabilities$22,606
Net Assets$1,050,997
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $324,7752011Expenses 2012: $343,8262012Revenue 2013: $334,723Expenses 2013: $347,367Net Income 2013: -$12,6442013Revenue 2014: $398,194Expenses 2014: $405,866Net Income 2014: -$7,6722014Revenue 2015: $478,922Expenses 2015: $475,739Net Income 2015: $3,1832015Revenue 2016: $434,624Expenses 2016: $417,106Net Income 2016: $17,5182016Revenue 2017: $445,214Expenses 2017: $423,012Net Income 2017: $22,2022017Revenue 2018: $550,815Expenses 2018: $491,821Net Income 2018: $58,9942018Revenue 2019: $553,416Expenses 2019: $518,168Net Income 2019: $35,2482019Revenue 2020: $711,915Expenses 2020: $691,346Net Income 2020: $20,5692020Revenue 2021: $896,719Expenses 2021: $884,574Net Income 2021: $12,1452021Revenue 2022: $946,078Expenses 2022: $859,904Net Income 2022: $86,1742022Revenue 2023: $1,059,849Expenses 2023: $836,436Net Income 2023: $223,4132023Revenue 2024: $1,497,755Expenses 2024: $930,555Net Income 2024: $567,2002024

Highlighted filing

2024

Revenue$1,497,755
Expenses$930,555
Net Income$567,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,073,603
Liabilities
$22,606
Net assets
$1,050,997
Revenue
$1,497,755
Expenses
$930,555
Net income
$567,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$1.50$0.93$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$1.06$0.84$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.95$0.86$0.09
2021Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.90$0.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.71$0.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.55$0.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.55$0.49$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.06$0.45$0.42$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.43$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.40$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.33$0.35$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$478,922
Mission and Program Overview

Mission

To provide hope, healing, and a voice for justice for abused and neglected children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,643$11,849▲ $8,206
Land, Buildings, and Equipment, Net$15,162$11,217▼ $3,945
Accounts Receivable-$10,919-
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Receivables From Officers Etc-$750-
Pledges and Grants Receivable$15$15→ $0
Total Assets$20,820$36,750▲ $15,930
Liabilities
Accounts Payable and Accrued Expenses$8,714$21,461▲ $12,747
Total Liabilities$8,714$21,461▲ $12,747
Net Assets / Fund Balance
Unrestricted Net Assets$12,106$15,289▲ $3,183
Total Net Assets Fund Balance$12,106$15,289▲ $3,183
Total Liabilities and Net Assets / Fund Balance$20,820$36,750▲ $15,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,115$46,075-
Leasehold Improvements$102$248-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James RykenPresident
Ty MillerVice President
Cotton RohrscheibOfficer
Jim MooreOfficer
Kat DullOfficer
Latresha Woodruff JohnsonOfficer
Louise FurstOfficer
Pam HenryOfficer
Shawn EvansOfficer
Turk SmithOfficer
Carol GriffinSecretary
Carla BrockmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$131,530
All Other Contributions
$167,810
Change in Net Assets
$3,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,102
Other Expenses$191,637
Total Fundraising Expense$21,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,164--$245,164
All Other Expenses$79,860--$79,860
Occupancy$45,561--$45,561
Fees for Services Other$10,420-$21,564$31,984
Payroll Taxes$20,663--$20,663
Other Employee Benefits$18,275--$18,275
Other Expenses$8,208--$8,208
Depreciation Depletion$6,022--$6,022
Insurance$5,861--$5,861
Office Expenses$5,003--$5,003
Conferences and Meetings$4,625--$4,625
Fees for Services Accounting$1,638--$1,638
Travel$1,327--$1,327
Advertising$624--$624
Interest$84--$84
Total Functional Expenses$454,175$0$21,564$475,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of----
Kidsfest----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$750-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return was reviewed by the governing body before filing.”

Governing documents etc available to public Part VI line 19

“The form 990 and the independent auditor's report are available upon request at the organizations headquarters.”

Filing and Contact Details

Filer

Filer Name
Court Appointed Special Advocates
EIN
71-0823919
Address
PO BOX 1202, CONWAY, AR 72033
Doing Business As
Childrens Advocacy Alliance

Signing Officer

Name
James Ryken
Title
President
Phone
5013283347
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
152

Preparer

Firm
Thompson & Associates Pllc
Address
1150 BOB COURTWAY SUITE 300, CONWAY, AR 72032
Preparer
R Ben Thompson
Phone
5013273100
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Expenses are for fundraising activities (food, publicity, prizes, decorations).”

List of other expenses Part IX line 24E

“Includes program expenses not listed elsewhere on the return (bank fees, maintenance, printing, security).”

Raw XML AppendixShowing 400 of 420 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt010919
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOPE, HEALING, AND A VOICE FOR JUSTICE FOR ABUSED AND NEGLECTED CHILDREN IN OUR COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0624
IRS990/AdvertisingGrp/TotalAmt0624
IRS990/AllOtherContributionsAmt0167810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079860
IRS990/AllOtherExpensesGrp/TotalAmt079860
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARLA BROCKMAN
IRS990/BooksInCareOfDetail/PhoneNum05013283347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 STERNWHEEL DRIVE
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03643
IRS990/CashNonInterestBearingGrp/EOYAmt011849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04625
IRS990/ConferencesMeetingsGrp/TotalAmt04625
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191637
IRS990/CYOtherRevenueAmt0131530
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03183
IRS990/CYSalariesCompEmpBnftPaidAmt0284102
IRS990/CYTotalExpensesAmt0475739
IRS990/CYTotalFundraisingExpenseAmt021564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06022
IRS990/DepreciationDepletionGrp/TotalAmt06022
IRS990/Desc0THE CHILDREN'S ADVOCACY ALLIANCE OVERSEES TWO PROGRAMS THAT HELP CHILD VICTIMS OF ABUSE AND NEGLECT TO REGAIN THEIR CHILDHOOD AND TO BE PLACED IN SAFE, PERMANENT HOMES. THE CAC CORRDINATES LOCAL PROFESSIONAL TEAMS WHO INVESTIGATE CHILD ABUSE CASES AND PROVIDE HEALING SERVICES FOR CHILDREN. THE CASA PROGRAM RECRUITS AND TRAINS VOLUNTEER ADVOCATES WHO GET TO KNOW AND SPEAK FOR CHILDREN IN THE CHILD PROTECTION SERVICES SYSTEM.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHILDRENS ADVOCACY ALLIANCE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0454175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01638
IRS990/FeesForServicesAccountingGrp/TotalAmt01638
IRS990/FeesForServicesOtherGrp/FundraisingAmt021564
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010420
IRS990/FeesForServicesOtherGrp/TotalAmt031984
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0TY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES RYKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA BROCKMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOPE, HEALING, AND A VOICE FOR JUSTICE FOR ABUSED AND NEGLECTED CHILDREN IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012106
IRS990/NetAssetsOrFundBalancesEOYAmt015289
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045561
IRS990/OccupancyGrp/TotalAmt045561
IRS990/OfficeExpensesGrp/ProgramServicesAmt05003
IRS990/OfficeExpensesGrp/TotalAmt05003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018275
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0536
IRS990/OtherExpensesGrp/ProgramServicesAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt2219
IRS990/OtherExpensesGrp/ProgramServicesAmt38208
IRS990/OtherExpensesGrp/TotalAmt0536
IRS990/OtherExpensesGrp/TotalAmt185
IRS990/OtherExpensesGrp/TotalAmt2219
IRS990/OtherExpensesGrp/TotalAmt38208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245164
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020663
IRS990/PayrollTaxesGrp/TotalAmt020663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0166159
IRS990/PYOtherRevenueAmt0143519
IRS990/PYRevenuesLessExpensesAmt0-7672
IRS990/PYSalariesCompEmpBnftPaidAmt0239707
IRS990/PYTotalExpensesAmt0405866
IRS990/PYTotalRevenueAmt0398194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0750
IRS990/ReconcilationRevenueExpnssAmt03183
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0478922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01883718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65050
IRS990ScheduleA/PublicSupportPY170Pct00.70270
IRS990ScheduleA/PublicSupportTotal170Amt01225437
IRS990ScheduleA/SubstantialContributorsTotAmt0658281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01883718
IRS990ScheduleA/TotalSupportAmt01883718
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/EquipmentGrp/BookValueAmt011115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046075
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIDSFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL OF
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDRAISER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LORI QUINN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0750
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND THE INDEPENDENT AUDITOR'S REPORT ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ARE FOR FUNDRAISING ACTIVITIES (FOOD, PUBLICITY, PRIZES, DECORATIONS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCLUDES PROGRAM EXPENSES NOT LISTED ELSEWHERE ON THE RETURN (BANK FEES, MAINTENANCE, PRINTING, SECURITY).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020820
IRS990/TotalAssetsEOYAmt036750
IRS990/TotalAssetsGrp/BOYAmt020820
IRS990/TotalAssetsGrp/EOYAmt036750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347392
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08714
IRS990/TotalLiabilitiesEOYAmt021461
IRS990/TotalLiabilitiesGrp/BOYAmt08714
IRS990/TotalLiabilitiesGrp/EOYAmt021461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454175
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0131530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01327
IRS990/TravelGrp/TotalAmt01327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015289
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CASA20TH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RYKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013283347
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15

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