Civic Intelligence

6Th Judicial District Casa Pro C/O Lesli Schei

990 • Fiscal year 2020 • EIN 82-0446108

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

836 E Center Street Suite APocatello, ID 83201

(208) 233-9357

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$490,782

Up $26,066 (+5.6%) from 2019

Net Assets

Up

$476,698

Up $19,392 (+4.2%) from 2019

Liabilities

Up

$14,084

Up $6,674 (+90%) from 2019

Revenue

Down

$380,341

Down $70,467 (-16%) from 2019

Expenses

Down

$371,474

Down $58,870 (-14%) from 2019

Net Income

Down

$8,867

Down $11,597 (-57%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $261,590Liabilities 2011: $4,157Net Assets 2011: $257,4332011Assets 2012: $326,283Liabilities 2012: $5,759Net Assets 2012: $320,5242012Assets 2013: $360,808Liabilities 2013: $3,803Net Assets 2013: $357,0052013Assets 2014: $379,831Liabilities 2014: $2,134Net Assets 2014: $377,6972014Assets 2015: $407,647Liabilities 2015: $3,014Net Assets 2015: $404,6332015Assets 2016: $412,353Liabilities 2016: $3,526Net Assets 2016: $408,8272016Assets 2017: $426,196Liabilities 2017: $2,469Net Assets 2017: $423,7272017Assets 2018: $425,754Liabilities 2018: $1,151Net Assets 2018: $424,6032018Assets 2019: $464,716Liabilities 2019: $7,410Net Assets 2019: $457,3062019Assets 2020: $490,782Liabilities 2020: $14,084Net Assets 2020: $476,6982020Assets 2021: $540,048Liabilities 2021: $14,146Net Assets 2021: $525,9022021Assets 2022: $569,931Liabilities 2022: $24,262Net Assets 2022: $545,6692022Assets 2023: $608,375Liabilities 2023: $29,304Net Assets 2023: $579,0712023Assets 2025: $857,918Liabilities 2025: $25,726Net Assets 2025: $832,1922025

Highlighted filing

2020

Assets$490,782
Liabilities$14,084
Net Assets$476,698

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $173,199Expenses 2011: $146,653Net Income 2011: $26,5462011Expenses 2012: $138,9022012Expenses 2013: $161,6682013Revenue 2014: $194,235Expenses 2014: $173,543Net Income 2014: $20,6922014Revenue 2015: $211,819Expenses 2015: $184,921Net Income 2015: $26,8982015Revenue 2016: $195,937Expenses 2016: $191,743Net Income 2016: $4,1942016Revenue 2017: $211,964Expenses 2017: $197,064Net Income 2017: $14,9002017Revenue 2018: $231,199Expenses 2018: $230,323Net Income 2018: $8762018Revenue 2019: $450,808Expenses 2019: $430,344Net Income 2019: $20,4642019Revenue 2020: $380,341Expenses 2020: $371,474Net Income 2020: $8,8672020Revenue 2021: $516,015Expenses 2021: $466,811Net Income 2021: $49,2042021Revenue 2022: $624,342Expenses 2022: $604,575Net Income 2022: $19,7672022Revenue 2023: $600,108Expenses 2023: $566,706Net Income 2023: $33,4022023Revenue 2025: $707,741Expenses 2025: $619,665Net Income 2025: $88,0762025

Highlighted filing

2020

Revenue$380,341
Expenses$371,474
Net Income$8,867
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$380,341
Mission and Program Overview

Mission

To support effective volunteer advocacy, promoting the best interest of abused and neglected children in the 6th judicial district, to ensure every child a safe, permanent, and nurturing home.

To support effective volunteer advoccy for the best interest of abused and neglected children in the 6th judicial district, and ensure every child a safe, permanent and nurturing home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,142$265,920▲ $1,778
Land, Buildings, and Equipment, Net$117,254$106,698▼ $10,556
Cash and Non-Interest-Bearing Accounts$65,370$84,959▲ $19,589
Pledges and Grants Receivable$16,950$31,885▲ $14,935
Prepaid Expenses and Deferred Charges$1,000$1,320▲ $320
Total Assets$464,716$490,782▲ $26,066
Liabilities
Accounts Payable and Accrued Expenses$7,410$14,084▲ $6,674
Total Liabilities$7,410$14,084▲ $6,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,195$467,432▲ $28,237
Net Assets With Donor Restrictions$18,111$9,266▼ $8,845
Total Net Assets Fund Balance$457,306$476,698▲ $19,392
Total Liabilities and Net Assets / Fund Balance$464,716$490,782▲ $26,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,955$71,547$120,502
Equipment$2,278$60,282$62,560
Other Land Buildings$25,465$5,535$31,000
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger ScheiPresident
Art BerryBoard Member
Dr Gentry YostBoard Member
Keri FowlerBoard Member
Pam RudelBoard Member
Shantay BloxhamBoard Member
Tony ManuBoard Member
Vicki MeadowsBoard Member
Susan ThurmSecretary/tr
Steve HerzogVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$288,053
Program Service Revenue
$0
Investment Income
$1,763
Other Revenue
$90,525
All Other Contributions
$39,024
Change in Net Assets
$8,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,753
Other Expenses$153,721
Total Fundraising Expense$9,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,175$35,616-$185,791
Office Expenses$19,248--$19,248
Payroll Taxes$13,339$2,949-$16,288
Other Employee Benefits$9,062$4,156-$13,218
Depreciation Depletion$10,557--$10,557
Fees for Services Other--$9,945$9,945
Conferences and Meetings$8,735--$8,735
Insurance$7,599--$7,599
Advertising$7,317--$7,317
Other Expenses$3,526--$3,526
Occupancy$3,000--$3,000
Pension Plan Contributions$1,390$1,066-$2,456
Fees for Services Accounting$2,450--$2,450
All Other Expenses$26--$26
Total Functional Expenses$317,742$43,787$9,945$371,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$24,375$24,375-$24,375
Total Events$24,375$24,375-$24,375
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
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

The executive director and board of directors review the 990 annually.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director reviewed annually.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
6th Judicial District Casa
EIN
82-0446108
Phone
2082339357
Address
836 E CENTER STREET SUITE A, POCATELLO, ID 83201

Signing Officer

Name
Jared Marchand
Title
Executive Director
Phone
2082339357
Signed
2020-10-19

Organization Details

Principal Officer
Roger Schei
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Tax & Accounting Professionals LLC
Address
805 JEFFERSON AVE, POCATELLO, ID 83201
Preparer
Vickie E Sargent
Phone
2085420671
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

PROGRAM EXPENSES

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT EFFECTIVE VOLUNTEER ADVOCCY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE 6TH JUDICIAL DISTRICT, AND ENSURE EVERY CHILD A SAFE, PERMANENT AND NURTURING HOME.
IRS990/AdvertisingGrp/ProgramServicesAmt07317
IRS990/AdvertisingGrp/TotalAmt07317
IRS990/AllOtherContributionsAmt039024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026
IRS990/AllOtherExpensesGrp/TotalAmt026
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JARED MARCHAND
IRS990/BooksInCareOfDetail/PhoneNum02082339357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0836 E CENTER STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065370
IRS990/CashNonInterestBearingGrp/EOYAmt084959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08735
IRS990/ConferencesMeetingsGrp/TotalAmt08735
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01763
IRS990/CYOtherExpensesAmt0153721
IRS990/CYOtherRevenueAmt090525
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08867
IRS990/CYSalariesCompEmpBnftPaidAmt0217753
IRS990/CYTotalExpensesAmt0371474
IRS990/CYTotalFundraisingExpenseAmt09945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010557
IRS990/DepreciationDepletionGrp/TotalAmt010557
IRS990/Desc0PROVIDE AN ADVOCATE FOR MINOR CHILDREN. WHEN A MINOR CHILD IS CONSIDERED TO BE IN IMMINENT DANGER AND IS REMOVED FROM THE PARENT OR GUARDIAN A JUDGE APPOINTS A SPECIAL ADVOCATE (CASA) TO REPRESENT SAID CHILD. THE CASA CONDUCTS AN INVESTIGATION OF THE CIRCUMSTANCES AFFECTING THE CHILD AND SUBMITS A REPORT TO THE COURT WITH RECOMMENDATIONS THAT PROTECT THE CHILD. THE COURT THEN MAKES A DETERMINATION BASED ON THE CASA REPORT AS TO THE BEST PATH FORWARD FOR THE CHILD. WHILE THE INVESTIGATION IS BEING CONDUCTED THE CHILD IS PLACED WITH OTHER RELATIVES OR IN FOSTER CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018111
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09266
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02450
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/FeesForServicesOtherGrp/FundraisingAmt09945
IRS990/FeesForServicesOtherGrp/TotalAmt09945
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ART BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANTAY BLOXHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2KERI FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY MANU
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM RUDEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER SCHEI
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN THURM
IRS990/Form990PartVIISectionAGrp/PersonNm9DR GENTRY YOST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt024375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0249029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07599
IRS990/InsuranceGrp/TotalAmt07599
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01763
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106698
IRS990/LandBldgEquipCostOrOtherBssAmt0244062
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT EFFECTIVE VOLUNTEER ADVOCACY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE 6TH JUDICIAL DISTRICT, AND ENSURE EVERY CHILD A SAFE, PERMANENT AND NURTURING HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0457306
IRS990/NetAssetsOrFundBalancesEOYAmt0476698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0439195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0467432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ProgramServicesAmt019248
IRS990/OfficeExpensesGrp/TotalAmt019248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013218
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1UTILITIES & PHONE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3BLDG REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt066150
IRS990/OtherExpensesGrp/ProgramServicesAmt19453
IRS990/OtherExpensesGrp/ProgramServicesAmt25715
IRS990/OtherExpensesGrp/ProgramServicesAmt33526
IRS990/OtherExpensesGrp/TotalAmt066150
IRS990/OtherExpensesGrp/TotalAmt19453
IRS990/OtherExpensesGrp/TotalAmt25715
IRS990/OtherExpensesGrp/TotalAmt33526
IRS990/OtherRevenueMiscGrp/Desc0INKIND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066150
IRS990/OtherRevenueTotalAmt066150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185791
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02949
IRS990/PayrollTaxesGrp/ProgramServicesAmt013339
IRS990/PayrollTaxesGrp/TotalAmt016288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01390
IRS990/PensionPlanContributionsGrp/TotalAmt02456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01320
IRS990/PrincipalOfficerNm0ROGER SCHEI
IRS990/PriorPeriodAdjustmentsAmt010525
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0317742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0914
IRS990/PYOtherExpensesAmt0247726
IRS990/PYOtherRevenueAmt0224293
IRS990/PYRevenuesLessExpensesAmt020464
IRS990/PYSalariesCompEmpBnftPaidAmt0182618
IRS990/PYTotalExpensesAmt0430344
IRS990/PYTotalRevenueAmt0450808
IRS990/ReconcilationRevenueExpnssAmt08867
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0150,888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01052514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87160
IRS990ScheduleA/PublicSupportPY170Pct00.87810
IRS990ScheduleA/PublicSupportTotal170Amt01052514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01052514
IRS990ScheduleA/TotalSupportAmt01207564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120502
IRS990ScheduleD/EquipmentGrp/BookValueAmt02278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062560
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464716
IRS990/TotalAssetsEOYAmt0490782
IRS990/TotalAssetsGrp/BOYAmt0464716
IRS990/TotalAssetsGrp/EOYAmt0490782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288053
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07410
IRS990/TotalLiabilitiesEOYAmt014084
IRS990/TotalLiabilitiesGrp/BOYAmt07410
IRS990/TotalLiabilitiesGrp/EOYAmt014084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476698
IRS990/TotalOtherProgSrvcExpenseAmt0317742
IRS990/TotalProgramServiceExpensesAmt0317742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0711 N 7TH AVE
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED MARCHAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082339357
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt06TH JUDICIAL DISTRICT CASA
ReturnHeader/Filer/BusinessNameControlTxt06THJ
ReturnHeader/Filer/EIN0820446108
ReturnHeader/Filer/PhoneNum02082339357
ReturnHeader/Filer/USAddress/AddressLine1Txt0836 E CENTER STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D2EB492B1E668D8C2BA466E915D4A194E2EA7C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D2EB492B1E668D8C2BA466E915D4A194E2EA7C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.198.187.218
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:08:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364732603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & ACCOUNTING PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083201
ReturnHeader/PreparerPersonGrp/PhoneNum02085420671
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE E SARGENT
ReturnHeader/ReturnTs02020-10-30T11:08:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.26$8.32$7.08$6.20$0.88
2023Summary only. Only limited summary data is available for this year.$6.08$0.29$5.79$6.00$5.67$0.33
2022Summary only. Only limited summary data is available for this year.$5.70$0.24$5.46$6.24$6.05$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.14$5.26$5.16$4.67$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.14$4.77$3.80$3.71$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.07$4.57$4.51$4.30$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.25$2.31$2.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.02$4.24$2.12$1.97$0.15
2016Summary only. Only limited summary data is available for this year.$4.12$0.04$4.09$1.96$1.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.05$2.12$1.85$0.27
2014Summary only. Only limited summary data is available for this year.$3.80$0.02$3.78$1.94$1.74$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.04$3.57$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.06$3.21$1.39
2011Summary only. Only limited summary data is available for this year.$2.62$0.04$2.57$1.73$1.47$0.27