Civic Intelligence

First Judicial District Casa-Gal Program Inc.

990 • Fiscal year 2023 • EIN 81-0523987

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 02, 2024

Organization ProfileCASAOFLCBWC.ORG
PO Box 4865Helena, MT 59601

(406) 457-0797

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,596

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$373,800

Flat from 2023

Net Assets

Flat

$365,686

Flat from 2023

Liabilities

Flat

$8,114

Flat from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Flat

$319,283

Flat from 2023

Expenses

Flat

$194,260

Flat from 2023

Net Income

Flat

$125,023

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2012: $47,831Liabilities 2012: $02012Assets 2013: $47,640Liabilities 2013: $1,707Net Assets 2013: $45,9332013Assets 2014: $67,681Liabilities 2014: $2,882Net Assets 2014: $64,7992014Assets 2015: $87,599Liabilities 2015: $1,974Net Assets 2015: $85,6252015Assets 2016: $91,215Liabilities 2016: $2,411Net Assets 2016: $88,8042016Assets 2017: $82,122Liabilities 2017: $2,406Net Assets 2017: $79,7162017Assets 2018: $72,749Liabilities 2018: $2,4962018Assets 2019: $114,700Liabilities 2019: $9,106Net Assets 2019: $105,5942019Assets 2020: $116,042Liabilities 2020: $6,876Net Assets 2020: $109,1662020Assets 2022: $255,205Liabilities 2022: $14,463Net Assets 2022: $240,7422022Assets 2023: $373,800Liabilities 2023: $8,114Net Assets 2023: $365,6862023Assets 2023: $373,800Liabilities 2023: $8,114Net Assets 2023: $365,6862023Assets 2025: $523,468Liabilities 2025: $4,441Net Assets 2025: $519,0272025

Highlighted filing

2023

Assets$373,800
Liabilities$8,114
Net Assets$365,686
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $87,651Expenses 2012: $74,352Net Income 2012: $13,2992012Revenue 2013: $77,843Expenses 2013: $81,547Net Income 2013: -$3,7042013Revenue 2014: $99,857Expenses 2014: $88,686Net Income 2014: $11,1712014Revenue 2015: $140,701Expenses 2015: $119,874Net Income 2015: $20,8272015Revenue 2016: $129,371Expenses 2016: $126,192Net Income 2016: $3,1792016Revenue 2017: $132,475Expenses 2017: $141,563Net Income 2017: -$9,0882017Revenue 2018: $146,285Expenses 2018: $155,748Net Income 2018: -$9,4632018Revenue 2019: $235,823Expenses 2019: $200,482Net Income 2019: $35,3412019Revenue 2020: $212,927Expenses 2020: $209,355Net Income 2020: $3,5722020Revenue 2022: $278,119Expenses 2022: $251,879Net Income 2022: $26,2402022Revenue 2023: $319,283Expenses 2023: $194,260Net Income 2023: $125,0232023Revenue 2023: $319,283Expenses 2023: $194,260Net Income 2023: $125,0232023Revenue 2025: $266,245Expenses 2025: $191,149Net Income 2025: $75,0962025

Highlighted filing

2023

Revenue$319,283
Expenses$194,260
Net Income$125,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 2, 2024
Return Version
2022v5.0
Gross Receipts
$329,348
Mission and Program Overview

Mission

The mission of CASA Advocates for Kids is to provide volunteer advocate guardians ad litem to work on behalf of abused and neglected children in the First Judicial Court system of Montana and to undertake activities necessary for the promotion of these children's safety, well-being and permanency.

The mission of casa (court appointed special advocates) is to provide volunteer guardians to work on behalf of abused and neglected children to promote their best interests in the pursuit of safe, permanent homes.we envision a world in which every child in the first judicial district court system will have a casa volunteer to give them a voice and provide what they believe is in the best interest of the child to the judges who appoint them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,049$258,551▲ $121,502
Investments Other Securities$88,792$90,988▲ $2,196
Land, Buildings, and Equipment, Net$28,739$23,636▼ $5,103
Total Assets$255,205$373,800▲ $118,595
Other Assets Total$625$625→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,463$8,114▼ $6,349
Total Liabilities$14,463$8,114▼ $6,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,742$365,686▲ $124,944
Total Net Assets Fund Balance$240,742$365,686▲ $124,944
Total Liabilities and Net Assets / Fund Balance$255,205$373,800▲ $118,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,284$20,090$27,374
Buildings$12,542$4,022$16,564
Other Land Buildings$3,810$2,540$6,350
Other Securities$90,988--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara HessPrior Executive DirectorFT$51,596$51,596
Erin GilmorePrior Co-executive DirectorPT$45,731$45,731
Tammy HeighExecutive Director Prior Co-executive DirectorPT$32,042$32,042

Board Members and Trustees

NameTitle
Sky SchaeferPrior President
Katie LawlerPresident/vice President
Catherine DayDirector
Kristen MclaughlinDirector
Laurie CrutcherDirector
Sean ConroeDirector
Melissa BrochSecretary
Melissa NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,879
Program Service Revenue
$0
Investment Income
$3,511
Other Revenue
$18,893
All Other Contributions
$82,554
Change in Net Assets
$125,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,769
Other Expenses$57,491
Total Fundraising Expense$24,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,839$11,298$8,473$70,610
Current Officers, Directors, Trustees, and Key Employees$23,721$21,085$7,907$52,713
Occupancy$9,075$2,017$1,512$12,604
Payroll Taxes$7,485$1,663$1,247$10,395
Depreciation Depletion$5,103--$5,103
Insurance$3,386$752$564$4,702
Fees for Services Legal$3,385$752$564$4,701
Information Technology$3,211$715$535$4,461
All Other Expenses$2,530$562$421$3,513
Pension Plan Contributions$1,873$416$312$2,601
Fees for Services Other$1,800$400$300$2,500
Travel$1,663$369$277$2,309
Office Expenses$1,611$358$268$2,237
Other Expenses$868$193$145$1,206
Advertising$615$137$103$855
Interest$475$106$79$660
Other Employee Benefits$324$72$54$450
Total Functional Expenses$127,064$42,919$24,277$194,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,958
Fundraising Direct Expenses$10,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope$37,203$28,958$9,565$19,393
Total Events$37,203$28,958$10,065$18,893
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
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
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, Part VI, Section B, Line 11B

“The 990 is distributed to all board members for review and approval.”

Form 990, Part VI, Section B, Line 12C

“As issues arise they are discussed and resolved at board meetings.”

Form 990, Part VI, Section B, Line 15A

“A committee of the board of directors reviews comparable salaries for executive director. Executive director salary is approved by entire board.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained on premise and are available upon request. The organization will allow interested persons to review documents onsite, or for a nominal fee to cover photocopying and postage, will provide copies to requesting party.”

Filing and Contact Details

Filer

Filer Name
First Judicial District Casa-gal Program
EIN
81-0523987
Phone
4064570797
Address
PO BOX 4865, HELENA, MT 59601
Doing Business As
Casa of Lewis & Clark Broadwater Counties

Signing Officer

Name
Kristen Mclaughlin
Title
Treasurer
Phone
4064570797
Signed
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Mclaughlin
Formed
1998
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
49

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
3060 CABERNET DR STE 2, HELENA, MT 59601
Preparer
Tyler Bryant CPA
Phone
4064426901
Raw XML AppendixShowing 400 of 474 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/MissionDesc0THE MISSION OF CASA (COURT APPOINTED SPECIAL ADVOCATES) IS TO PROVIDE VOLUNTEER GUARDIANS TO WORK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN TO PROMOTE THEIR BEST INTERESTS IN THE PURSUIT OF SAFE, PERMANENT HOMES.WE ENVISION A WORLD IN WHICH EVERY CHILD IN THE FIRST JUDICIAL DISTRICT COURT SYSTEM WILL HAVE A CASA VOLUNTEER TO GIVE THEM A VOICE AND PROVIDE WHAT THEY BELIEVE IS IN THE BEST INTEREST OF THE CHILD TO THE JUDGES WHO APPOINT THEM.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01512
IRS990/OccupancyGrp/ManagementAndGeneralAmt02017
IRS990/OccupancyGrp/ProgramServicesAmt09075
IRS990/OccupancyGrp/TotalAmt012604
IRS990/OfficeExpensesGrp/FundraisingAmt0268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OfficeExpensesGrp/ProgramServicesAmt01611
IRS990/OfficeExpensesGrp/TotalAmt02237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625
IRS990/OtherAssetsTotalGrp/EOYAmt0625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2WORK COMP
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt0660
IRS990/OtherExpensesGrp/FundraisingAmt1521
IRS990/OtherExpensesGrp/FundraisingAmt2335
IRS990/OtherExpensesGrp/FundraisingAmt3145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3193
IRS990/OtherExpensesGrp/ProgramServicesAmt03962
IRS990/OtherExpensesGrp/ProgramServicesAmt13126
IRS990/OtherExpensesGrp/ProgramServicesAmt22012
IRS990/OtherExpensesGrp/ProgramServicesAmt3868
IRS990/OtherExpensesGrp/TotalAmt05504
IRS990/OtherExpensesGrp/TotalAmt14342
IRS990/OtherExpensesGrp/TotalAmt22794
IRS990/OtherExpensesGrp/TotalAmt31206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050839
IRS990/OtherSalariesAndWagesGrp/TotalAmt070610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01663
IRS990/PayrollTaxesGrp/ProgramServicesAmt07485
IRS990/PayrollTaxesGrp/TotalAmt010395
IRS990/PensionPlanContributionsGrp/FundraisingAmt0312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01873
IRS990/PensionPlanContributionsGrp/TotalAmt02601
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTEN MCLAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER TRAINING AND SUPPORT: TRAINED NEW VOLUNTEERS TO BE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN DEPENDENT NEGLIGENT CASES. CASA INTERNALLY ALLOCATES FUNDING TO MATCH PROGRAM SPENDING AND DEVOTION OF STAFF TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010398
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND OUTREACH: STAFF AND VOLUNTEERS ATTEND MEETINGS AND EVENTS WHILE SHARING BROCHURES AND EDUCATIONAL MATERIALS WITH THE PUBLIC TO RAISE AWARENESS OF HOW THEY AND CASA ADDRESS THE ABUSED AND NEGLECTED CHILDREN IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0797
IRS990/PYOtherExpensesAmt071420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02939
IRS990/PYSalariesCompEmpBnftPaidAmt0172345
IRS990/PYTotalExpensesAmt0243765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01344602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01344602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01344602
IRS990ScheduleA/TotalSupportAmt01352215
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016564
IRS990ScheduleD/EquipmentGrp/BookValueAmt07284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06350
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt090988
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023636
IRS990ScheduleD/TotalBookValueSecuritiesAmt090988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS ISSUES ARISE THEY ARE DISCUSSED AND RESOLVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES FOR EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR SALARY IS APPROVED BY ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED ON PREMISE AND ARE AVAILABLE UPON REQUEST. THE ORGANIZATION WILL ALLOW INTERESTED PERSONS TO REVIEW DOCUMENTS ONSITE, OR FOR A NOMINAL FEE TO COVER PHOTOCOPYING AND POSTAGE, WILL PROVIDE COPIES TO REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,800
Liabilities
$8,114
Net assets
$365,686
Revenue
$319,283
Expenses
$194,260
Net income
$125,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.04$5.19$2.66$1.91$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.08$3.66$3.19$1.94$1.25
2023Summary only. Only limited summary data is available for this year.$3.74$0.08$3.66$3.19$1.94$1.25
2022Summary only. Only limited summary data is available for this year.$2.55$0.14$2.41$2.78$2.52$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$2.13$2.09$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.09$1.06$2.36$2.00$0.35
2018Summary only. Only limited summary data is available for this year.$0.73$0.02$1.46$1.56$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.32$1.42$0.09
2016Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$1.29$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.41$1.20$0.21
2014Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$1.00$0.89$0.11
2013Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.78$0.82$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.88$0.74$0.13