Civic Intelligence

Judicial District VII Casa Program Inc.

990 • Fiscal year 2018 • EIN 82-0454547

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

Organization ProfileN/A
490 MemorialIdaho Falls, ID 83402

(208) 523-6525

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$417,238

Up $53,147 (+15%) from 2017

Net Assets

Up

$411,468

Up $51,807 (+14%) from 2017

Liabilities

Up

$5,770

Up $1,340 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$231,493

Up $50,080 (+28%) from 2017

Expenses

Up

$179,686

Up $44,579 (+33%) from 2017

Net Income

Up

$51,807

Up $5,501 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $146,828Liabilities 2011: $1,335Net Assets 2011: $145,4932011Assets 2012: $182,859Liabilities 2012: $1,106Net Assets 2012: $181,7532012Assets 2013: $220,150Liabilities 2013: $1,410Net Assets 2013: $218,7402013Assets 2014: $260,914Liabilities 2014: $1,457Net Assets 2014: $259,4572014Assets 2015: $290,576Liabilities 2015: $1,791Net Assets 2015: $288,7852015Assets 2016: $317,213Liabilities 2016: $3,858Net Assets 2016: $313,3552016Assets 2017: $364,091Liabilities 2017: $4,430Net Assets 2017: $359,6612017Assets 2018: $417,238Liabilities 2018: $5,770Net Assets 2018: $411,4682018Assets 2019: $461,452Liabilities 2019: $1,750Net Assets 2019: $459,7022019Assets 2020: $501,266Liabilities 2020: $3,749Net Assets 2020: $497,5172020Assets 2021: $672,155Liabilities 2021: $2,272Net Assets 2021: $669,8832021Assets 2022: $649,499Liabilities 2022: $6,731Net Assets 2022: $642,7682022Assets 2023: $753,550Liabilities 2023: $8,027Net Assets 2023: $745,5232023Assets 2024: $962,365Liabilities 2024: $33,659Net Assets 2024: $928,7062024Assets 2025: $1,123,317Liabilities 2025: $5,741Net Assets 2025: $1,117,5762025

Highlighted filing

2018

Assets$417,238
Liabilities$5,770
Net Assets$411,468
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $115,276Expenses 2011: $99,745Net Income 2011: $15,5312011Revenue 2012: $142,250Expenses 2012: $105,990Net Income 2012: $36,2602012Revenue 2013: $144,671Expenses 2013: $107,684Net Income 2013: $36,9872013Revenue 2014: $158,593Expenses 2014: $117,876Net Income 2014: $40,7172014Revenue 2015: $160,444Expenses 2015: $131,116Net Income 2015: $29,3282015Revenue 2016: $168,559Expenses 2016: $143,989Net Income 2016: $24,5702016Revenue 2017: $181,413Expenses 2017: $135,107Net Income 2017: $46,3062017Revenue 2018: $231,493Expenses 2018: $179,686Net Income 2018: $51,8072018Revenue 2019: $236,681Expenses 2019: $188,495Net Income 2019: $48,1862019Revenue 2020: $247,945Expenses 2020: $210,115Net Income 2020: $37,8302020Revenue 2021: $422,276Expenses 2021: $249,910Net Income 2021: $172,3662021Revenue 2022: $242,959Expenses 2022: $269,998Net Income 2022: -$27,0392022Revenue 2023: $427,649Expenses 2023: $324,895Net Income 2023: $102,7542023Revenue 2024: $538,293Expenses 2024: $353,841Net Income 2024: $184,4522024Revenue 2025: $550,082Expenses 2025: $360,120Net Income 2025: $189,9622025

Highlighted filing

2018

Revenue$231,493
Expenses$179,686
Net Income$51,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$231,493
Mission and Program Overview

Mission

CHILD ADVOCACY

Advocating on behalf of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$275,316-
Investments Other Securities$186,846--
Cash and Non-Interest-Bearing Accounts$169,238$123,166▼ $46,072
Land, Buildings, and Equipment, Net$4,333$14,888▲ $10,555
Prepaid Expenses and Deferred Charges$3,674$3,868▲ $194
Total Assets$364,091$417,238▲ $53,147
Liabilities
Accounts Payable and Accrued Expenses$4,430$5,770▲ $1,340
Total Liabilities$4,430$5,770▲ $1,340
Net Assets / Fund Balance
Unrestricted Net Assets$359,661$411,468▲ $51,807
Total Net Assets Fund Balance$359,661$411,468▲ $51,807
Total Liabilities and Net Assets / Fund Balance$364,091$417,238▲ $53,147

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$14,232--
Equipment$7,702$54,864-
Leasehold Improvements$7,186$248-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy McalevyExecutive DirectorFT$53,250$53,250

Board Members and Trustees

NameTitle
Jamie PrestwichPresident
Kari CampusVice President
Jarod PhillipsMember
Nathan GwilliamMember
Paul WildeMember
Lisa CasperSecretary
Doug BeahmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,244
Program Service Revenue
$0
Investment Income
$12,996
Other Revenue
$3,253
All Other Contributions
$43,598
Change in Net Assets
$51,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,493
Total Revenue per Audited Statements
$231,493
Total Revenue per Form 990
$231,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,285
Other Expenses$54,401
Total Fundraising Expense$235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$62,218$0$0$62,218
Current Officers, Directors, Trustees, and Key Employees$53,250$0$0$53,250
All Other Expenses$16,568$4,639$235$21,442
Occupancy$7,225$7,225$0$14,450
Payroll Taxes$9,817$0$0$9,817
Travel$6,741$0$0$6,741
Insurance$0$5,751$0$5,751
Depreciation Depletion$2,756$0$0$2,756
Office Expenses$160$1,273$0$1,433
Advertising$928$0$0$928
Fees for Services Accounting$0$900$0$900
Total Functional Expenses$159,663$19,788$235$179,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,686
Total Expenses per Audited Statements$179,686
Total Expenses per Form 990$179,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Judicial District Vii Casa Program Inc
EIN
82-0454547
Phone
2085236525
Address
490 MEMORIAL, IDAHO FALLS, ID 83402

Signing Officer

Name
Jamie Prestwich
Title
President
Phone
2085236525
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Prestwich
Formed
1991
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
52

Preparer

Firm
Jensen Poulsen & Co PLLC
Address
PO BOX 50700, Idaho Falls, ID 83405
Preparer
Sheri L Poulsen
Phone
2085222295
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was provided to the board and the board reviewed the form for any mistakes or amounts that needed explanation.”

Form 990EZ, Part I, Line 8

“Unrealized gain on investments 3124.”

Form 990EZ, Part I, Line 16

“BACKGROUND CHECKS 1949.”

Form 990EZ, Part I, Line 16

“DUES 829.”

Form 990EZ, Part I, Line 16

“INSURANCE 5751.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1196.”

Form 990EZ, Part I, Line 16

“TELEPHONE 3241.”

Form 990EZ, Part I, Line 16

“TRAINING 7356.”

Form 990EZ, Part I, Line 16

“Volunteer recognition 2320.”

Form 990EZ, Part I, Line 16

“TRAVEL 6741.”

Form 990EZ, Part I, Line 16

“REPAIRS & MAINTENANCE 0.”

Form 990EZ, Part I, Line 16

“OTHER 4316.”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE 3674.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part IX, Line 24E

“Board expenses 55. 0. 55. 0.”

Form 990, Part IX, Line 24E

“Background checks 1949. 1949. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Training 7356. 7356. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4261. 98. 4163. 0.”

Form 990, Part IX, Line 24E

“DUES 829. 829. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1196. 1196. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3241. 2820. 421. 0.”

Form 990, Part IX, Line 24E

“Volunteer recognition 2320. 2320. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 235. 0. 0. 235.”

Financial Statement Notes

Pt XII, Line 2D

“Excess depreciation per books”

Raw XML AppendixShowing 400 of 476 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/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033214
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt0851168
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851168
IRS990ScheduleA/TotalSupportAmt0884382
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054864
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062566
IRS990ScheduleD/ExpensesSubtotalAmt0179686
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01396
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt115946
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt216586
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt316134
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt410787
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt516159
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt613944
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt717301
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt816318
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt910507
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1010681
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1116406
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1218502
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1313149
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1415293
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1523113
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1610647
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1718215
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1814232
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CASH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESCO DIVIDEND INCOME FUND CLASS Y
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2AMERICAN FUNDS GLOBAL BALANCE FUND CLASS F-2
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CAPITAL INCOME BUILDER FUND CLASS F-2
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4DOUBLELINE TOTAL RETURN BOND FUND CLASS I
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5GOLDMAN SACHS GLOBAL INCOME FUND INSTITUTIONAL CLASS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6GOLMAND SACHS ENHANCED DIVIDEND GLOBAL EQUITY INSTITUTIONAL CLASS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7MAINSTAY INCOME BUILDER FUND CLASS I
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8PARNASSUS ENDEAVOR FUND INSTITUTIONAL CLASS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9T ROWE PRICE CORPORATE INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10PGIM TOTAL RETURN BOND FUND CLASS Z
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11PGIM HIGH YIELD FUND, INC. CLASS Z
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12T ROWE PRICE BLUE CHIP GROWTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13T ROWE PRICE INTERNATIONAL VALUE EQUITY FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc14T ROWE PRICE EMERGING MARKETS BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc15T ROWE PRICE SCIENCE & TECHNOLOGY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc16T ROWE PRICE US TREASURY LONG-TERM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc17USAA NASDAQ 100 INDEX FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc18VANGUARD MIDCAP VALUE INDEX FUND ADMIRAL CLASS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd13F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd14F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd15F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd16F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd17F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd18F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07434
IRS990ScheduleD/RevenueSubtotalAmt0231493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCESS DEPRECIATION PER BOOKS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014888
IRS990ScheduleD/TotalBookValueProgramRltdAmt0275316
IRS990ScheduleD/TotalExpensesPerForm990Amt0179686
IRS990ScheduleD/TotalRevenuePerForm990Amt0231493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD AND THE BOARD REVIEWED THE FORM FOR ANY MISTAKES OR AMOUNTS THAT NEEDED EXPLANATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 3124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACKGROUND CHECKS 1949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 5751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 3241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 7356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER RECOGNITION 2320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 6741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 4316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID INSURANCE 3674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOARD EXPENSES 55. 0. 55. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BACKGROUND CHECKS 1949. 1949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING 7356. 7356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 4261. 98. 4163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES 829. 829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES 1196. 1196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE 3241. 2820. 421. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VOLUNTEER RECOGNITION 2320. 2320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FUNDRAISING 235. 0. 0. 235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,238
Liabilities
$5,770
Net assets
$411,468
Revenue
$231,493
Expenses
$179,686
Net income
$51,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$0.55$0.36$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.54$0.35$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.75$0.43$0.32$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.24$0.27$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.42$0.25$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.25$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.23$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.18$0.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$0.17$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.16$0.13$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.16$0.12$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.14$0.11$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.14$0.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.12$0.10$0.02