Civic Intelligence

First Judicial District Casa-Gal Program Inc.

990 • Fiscal year 2022 • EIN 81-0523987

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 19, 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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,061

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$255,205

Flat from 2022

Net Assets

Flat

$240,742

Flat from 2022

Liabilities

Flat

$14,463

Flat from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Flat

$278,119

Flat from 2022

Expenses

Flat

$251,879

Flat from 2022

Net Income

Flat

$26,240

Flat from 2022

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 2022: $255,205Liabilities 2022: $14,463Net Assets 2022: $240,7422022Assets 2023: $373,800Liabilities 2023: $8,114Net Assets 2023: $365,6862023Assets 2025: $523,468Liabilities 2025: $4,441Net Assets 2025: $519,0272025

Highlighted filing

2022

Assets$255,205
Liabilities$14,463
Net Assets$240,742
Open 2022 Filing

Operations Trend

Revenue Growth54th 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 2022: $278,119Expenses 2022: $251,879Net Income 2022: $26,2402022Revenue 2023: $319,283Expenses 2023: $194,260Net Income 2023: $125,0232023Revenue 2025: $266,245Expenses 2025: $191,149Net Income 2025: $75,0962025

Highlighted filing

2022

Revenue$278,119
Expenses$251,879
Net Income$26,240
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 19, 2024
Return Version
2021v4.2
Gross Receipts
$278,119
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$131,748$137,049▲ $5,301
Investments Other Securities$96,282$88,792▼ $7,490
Land, Buildings, and Equipment, Net$27,492$28,739▲ $1,247
Total Assets$256,147$255,205▼ $942
Other Assets Total$625$625→ $0
Liabilities
Other Liabilities$31,415$0▼ $31,415
Accounts Payable and Accrued Expenses$8,191$14,463▲ $6,272
Total Liabilities$39,606$14,463▼ $25,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,541$240,742▲ $24,201
Total Net Assets Fund Balance$216,541$240,742▲ $24,201
Total Liabilities and Net Assets / Fund Balance$256,147$255,205▼ $942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,094$18,630$33,724
Buildings$13,645$2,919$16,564
Other Securities$88,792--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald HillPrior Executive DirectorFT$51,000$7,061$58,061
Sara HessExecutive DirectorFT$43,221$1,292$44,513

Board Members and Trustees

NameTitle
Sky SchaeferPrior President
Katie LawlerPresident/vice President
Erika WimmerPrior Vice President
Cheryl BouvierDirector
Kelly LampkinDirector
Mary ReynoldsDirector
Melissa NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,322
Program Service Revenue
$0
Investment Income
$797
Other Revenue
$0
All Other Contributions
$99,104
Change in Net Assets
$26,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,458
Other Expenses$71,421
Total Fundraising Expense$33,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,112$40,989$15,371$102,472
Other Salaries and Wages$41,194$9,154$6,866$57,214
Payroll Taxes$10,862$2,414$1,810$15,086
Occupancy$8,739$1,942$1,456$12,137
Office Expenses$7,268$1,615$1,210$10,093
Interest$4,599$1,022$767$6,388
Depreciation Depletion$3,674$816$612$5,102
Insurance$3,245$721$541$4,507
Advertising$2,615$581$436$3,632
Pension Plan Contributions$2,461$547$410$3,418
Fees for Services Legal$2,398$533$400$3,331
Other Employee Benefits$1,633$363$272$2,268
Fees for Services Accounting-$2,250-$2,250
Other Expenses$1,415$314$236$1,965
All Other Expenses$1,265$282$211$1,758
Information Technology$1,186$264$198$1,648
Travel$667$148$112$927
Total Functional Expenses$152,065$66,784$33,030$251,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
2024-11-19
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 443 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/OtherExpensesGrp/FundraisingAmt0838
IRS990/OtherExpensesGrp/FundraisingAmt1668
IRS990/OtherExpensesGrp/FundraisingAmt2616
IRS990/OtherExpensesGrp/FundraisingAmt3236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3314
IRS990/OtherExpensesGrp/ProgramServicesAmt05029
IRS990/OtherExpensesGrp/ProgramServicesAmt14008
IRS990/OtherExpensesGrp/ProgramServicesAmt23695
IRS990/OtherExpensesGrp/ProgramServicesAmt31415
IRS990/OtherExpensesGrp/TotalAmt06984
IRS990/OtherExpensesGrp/TotalAmt15567
IRS990/OtherExpensesGrp/TotalAmt25132
IRS990/OtherExpensesGrp/TotalAmt31965
IRS990/OtherLiabilitiesGrp/BOYAmt031415
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041194
IRS990/OtherSalariesAndWagesGrp/TotalAmt057214
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02414
IRS990/PayrollTaxesGrp/ProgramServicesAmt010862
IRS990/PayrollTaxesGrp/TotalAmt015086
IRS990/PensionPlanContributionsGrp/FundraisingAmt0410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02461
IRS990/PensionPlanContributionsGrp/TotalAmt03418
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/ExpenseAmt08983
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/ExpenseAmt09197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03305
IRS990/PYOtherExpensesAmt060977
IRS990/PYOtherRevenueAmt0100698
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059998
IRS990/PYSalariesCompEmpBnftPaidAmt0156000
IRS990/PYTotalExpensesAmt0216977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01211088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211088
IRS990ScheduleA/TotalSupportAmt01215190
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/BookValueAmt013645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033724
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt088792
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028739
IRS990ScheduleD/TotalBookValueSecuritiesAmt088792
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
IRS990/TotalAssetsBOYAmt0256147
IRS990/TotalAssetsEOYAmt0255205
IRS990/TotalAssetsGrp/BOYAmt0256147
IRS990/TotalAssetsGrp/EOYAmt0255205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277322
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039606
IRS990/TotalLiabilitiesEOYAmt014463
IRS990/TotalLiabilitiesGrp/BOYAmt039606
IRS990/TotalLiabilitiesGrp/EOYAmt014463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240742
IRS990/TotalOtherCompensationAmt08353
IRS990/TotalProgramServiceExpensesAmt0152065
IRS990/TotalReportableCompFromOrgAmt094221
IRS990/TotalRevenueGrp/ExclusionAmt0797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0112

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Filings

Displayed year

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

Open filing
Assets
$255,205
Liabilities
$14,463
Net assets
$240,742
Revenue
$278,119
Expenses
$251,879
Net income
$26,240
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
2023Summary only. Only limited summary data is available for this year.$3.74$0.08$3.66$3.19$1.94$1.25
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.14$2.41$2.78$2.52$0.26
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