Civic Intelligence

First Judicial District Casa-Gal Program Inc.

990 • Fiscal year 2024 • EIN 81-0523987

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 20, 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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$54,683

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$444,497

Up $70,697 (+19%) from 2023

Net Assets

Up

$439,227

Up $73,541 (+20%) from 2023

Liabilities

Down

$5,270

Down $2,844 (-35%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Down

$248,664

Down $70,619 (-22%) from 2023

Expenses

Down

$160,386

Down $33,874 (-17%) from 2023

Net Income

Down

$88,278

Down $36,745 (-29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 2024: $444,497Liabilities 2024: $5,270Net Assets 2024: $439,2272024Assets 2025: $523,468Liabilities 2025: $4,441Net Assets 2025: $519,0272025

Highlighted filing

2024

Assets$444,497
Liabilities$5,270
Net Assets$439,227
Open 2024 Filing

Operations Trend

Revenue Growth24th 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 2024: $248,664Expenses 2024: $160,386Net Income 2024: $88,2782024Revenue 2025: $266,245Expenses 2025: $191,149Net Income 2025: $75,0962025

Highlighted filing

2024

Revenue$248,664
Expenses$160,386
Net Income$88,278
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$256,353
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
Savings and Temporary Cash Investments$0$175,215▲ $175,215
Cash and Non-Interest-Bearing Accounts$258,551$150,928▼ $107,623
Investments in Publicly Traded Securities$90,988$99,196▲ $8,208
Land, Buildings, and Equipment, Net$23,636$18,533▼ $5,103
Total Assets$373,800$444,497▲ $70,697
Other Assets Total$625$625→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,114$5,270▼ $2,844
Total Liabilities$8,114$5,270▼ $2,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,686$439,227▲ $73,541
Total Net Assets Fund Balance$365,686$439,227▲ $73,541
Total Liabilities and Net Assets / Fund Balance$373,800$444,497▲ $70,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,554$22,820$27,374
Buildings$11,439$5,125$16,564
Other Land Buildings$2,540$3,810$6,350
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy HeighExecutive DirectorFT$54,683$54,683

Board Members and Trustees

NameTitle
Katie LawlerPresident
Melissa NicholsVice President
Anne DormadyDirector
Catherine DayDirector
Larry HansonDirector
Laurie CrutcherDirector
Sean ConroeDirector
Sky SchaeferDirector
Melissa BrochSecretary
Kristen MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,369
Program Service Revenue
$0
Investment Income
$3,754
Other Revenue
$8,541
All Other Contributions
$25,602
Change in Net Assets
$88,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,562
Other Expenses$50,824
Total Fundraising Expense$20,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,613$23,656$8,871$59,140
Other Salaries and Wages$28,157$6,257$4,693$39,107
Occupancy$9,182$2,040$1,530$12,752
Payroll Taxes$5,822$1,294$970$8,086
Depreciation Depletion$5,103--$5,103
Insurance$3,396$755$566$4,717
Fees for Services Legal$2,901$645$483$4,029
Interest$2,209$491$368$3,068
Pension Plan Contributions$1,497$333$249$2,079
Travel$1,371$305$229$1,905
Office Expenses$1,306$290$218$1,814
Information Technology$931$206$155$1,292
Other Employee Benefits$828$184$138$1,150
All Other Expenses$740$164$124$1,028
Other Expenses$608$135$102$845
Advertising$294$65$49$408
Total Functional Expenses$100,939$39,038$20,409$160,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,838
Fundraising Direct Expenses$7,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope$76,034$15,839$3,542$12,297
Total Events$76,034$15,839$7,689$8,150
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
2024-12-20
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
3
Volunteers
41

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
3060 CABERNET DR STE 2, HELENA, MT 59601
Preparer
Tyler Bryant CPA
Phone
4064426901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IN KIND EXPENSE -22,474.”

Raw XML AppendixShowing 400 of 479 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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/OccupancyGrp/ManagementAndGeneralAmt02040
IRS990/OccupancyGrp/ProgramServicesAmt09182
IRS990/OccupancyGrp/TotalAmt012752
IRS990/OfficeExpensesGrp/FundraisingAmt0218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OfficeExpensesGrp/ProgramServicesAmt01306
IRS990/OfficeExpensesGrp/TotalAmt01814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625
IRS990/OtherAssetsTotalGrp/EOYAmt0625
IRS990/OtherChangesInNetAssetsAmt0-22474
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01150
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1WORK COMP
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc3AWARDS AND APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt01326
IRS990/OtherExpensesGrp/FundraisingAmt1236
IRS990/OtherExpensesGrp/FundraisingAmt2102
IRS990/OtherExpensesGrp/FundraisingAmt3102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3135
IRS990/OtherExpensesGrp/ProgramServicesAmt07955
IRS990/OtherExpensesGrp/ProgramServicesAmt11413
IRS990/OtherExpensesGrp/ProgramServicesAmt2613
IRS990/OtherExpensesGrp/ProgramServicesAmt3608
IRS990/OtherExpensesGrp/TotalAmt011049
IRS990/OtherExpensesGrp/TotalAmt11963
IRS990/OtherExpensesGrp/TotalAmt2851
IRS990/OtherExpensesGrp/TotalAmt3845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392
IRS990/OtherRevenueTotalAmt0392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028157
IRS990/OtherSalariesAndWagesGrp/TotalAmt039107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01294
IRS990/PayrollTaxesGrp/ProgramServicesAmt05822
IRS990/PayrollTaxesGrp/TotalAmt08086
IRS990/PensionPlanContributionsGrp/FundraisingAmt0249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01497
IRS990/PensionPlanContributionsGrp/TotalAmt02079
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/ExpenseAmt03014
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/ExpenseAmt01205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03511
IRS990/PYOtherExpensesAmt071420
IRS990/PYOtherRevenueAmt018893
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075518
IRS990/PYSalariesCompEmpBnftPaidAmt0172345
IRS990/PYTotalExpensesAmt0243765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01345206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345206
IRS990ScheduleA/TotalSupportAmt01356966
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/BookValueAmt011439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016564
IRS990ScheduleD/EquipmentGrp/BookValueAmt04554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03542
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/ExplanationTxt4IN KIND EXPENSE -22,474.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,497
Liabilities
$5,270
Net assets
$439,227
Revenue
$248,664
Expenses
$160,386
Net income
$88,278
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
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.05$4.39$2.49$1.60$0.88
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