Civic Intelligence

Judicial District VII Casa Program Inc.

990 • Fiscal year 2019 • EIN 82-0454547

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,895

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$461,452

Up $44,214 (+11%) from 2018

Net Assets

Up

$459,702

Up $48,234 (+12%) from 2018

Liabilities

Down

$1,750

Down $4,020 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$236,681

Up $5,188 (+2.2%) from 2018

Expenses

Up

$188,495

Up $8,809 (+4.9%) from 2018

Net Income

Down

$48,186

Down $3,621 (-7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$461,452
Liabilities$1,750
Net Assets$459,702
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$236,681
Expenses$188,495
Net Income$48,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$236,681
Mission and Program Overview

Mission

CHILD ADVOCACY

Advocating on behalf of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$275,316$314,045▲ $38,729
Cash and Non-Interest-Bearing Accounts$123,166$128,541▲ $5,375
Land, Buildings, and Equipment, Net$14,888$15,200▲ $312
Prepaid Expenses and Deferred Charges$3,868$3,666▼ $202
Total Assets$417,238$461,452▲ $44,214
Liabilities
Accounts Payable and Accrued Expenses$5,770$1,750▼ $4,020
Total Liabilities$5,770$1,750▼ $4,020
Net Assets / Fund Balance
Unrestricted Net Assets$411,468$459,702▲ $48,234
Total Net Assets Fund Balance$411,468$459,702▲ $48,234
Total Liabilities and Net Assets / Fund Balance$417,238$461,452▲ $44,214

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$16,286--
Equipment$8,509$56,549-
Leasehold Improvements$6,691$743-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy McalevyExecutive DirectorFT$56,895$56,895

Board Members and Trustees

NameTitle
Kari CamposPresident
Lisa CasperVice President
Paul WildeMember
Jamie PrestwichSecretary
Jarod PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,738
Program Service Revenue
$0
Investment Income
$21,305
Other Revenue
$-4,362
All Other Contributions
$64,869
Change in Net Assets
$48,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,681
Total Revenue per Audited Statements
$236,681
Total Revenue per Form 990
$236,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,459
Other Expenses$53,036
Total Fundraising Expense$192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$67,946$0$0$67,946
Current Officers, Directors, Trustees, and Key Employees$56,895$0$0$56,895
All Other Expenses$13,839$5,194$192$19,225
Occupancy$8,100$8,100$0$16,200
Payroll Taxes$10,618$0$0$10,618
Travel$9,803$0$0$9,803
Insurance$0$2,292$0$2,292
Depreciation Depletion$2,228$0$0$2,228
Advertising$1,309$0$0$1,309
Office Expenses$99$980$0$1,079
Fees for Services Accounting$0$900$0$900
Total Functional Expenses$170,837$17,466$192$188,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$188,495
Expenses per Audited Statements$188,447
Total Expenses per Audited Statements$188,447
Expenses Not Reported on Financial Statements$48
Other Expense Adjustments$48
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Total Events---$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
Kari M Campos
Title
President
Phone
2085236525
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Campos
Formed
1991
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
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.”

Pt XI

“Excess depreciation per tax return”

Form 990, Part IX, Line 24E

“Board expenses 51. 0. 51. 0.”

Form 990, Part IX, Line 24E

“Background checks 2918. 2918. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Training 3901. 3901. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4831. 98. 4733. 0.”

Form 990, Part IX, Line 24E

“DUES 343. 343. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1490. 1490. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3151. 2741. 410. 0.”

Form 990, Part IX, Line 24E

“Volunteer recognition 2348. 2348. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 192. 0. 0. 192.”

Financial Statement Notes

Pt XII, Line 4B

“Excess depreciation per tax”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062067
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt0920760
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920760
IRS990ScheduleA/TotalSupportAmt0982827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056549
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt048
IRS990ScheduleD/ExpensesSubtotalAmt0188447
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01253
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt115753
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt214575
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt315671
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt415956
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt512408
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt617644
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt714963
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt815554
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt915944
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1012401
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1121876
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1219072
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1315438
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1416817
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1515270
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1616796
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1724280
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1816088
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1916286
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CASH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESCO CORE PLUS BOND FUN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESCO OPPENHEIMER SENIOR FLOATING RATE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESCO DIVIDEND FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESCO CORPORATE BOND FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESCO OPPENHEIMER INTERNATIONAL SMALL MID CO. FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESCO OPPENHEIMER GLOBAL OPPORTUNITIES FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7DODGE & COX STOCK FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8DOUBLELINE TOTAL RETURN BOND FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9GOLDMAN SACHS GLOBAL INCOME FUND INSTITUTIONAL CLASS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10GOLDMAN SACHS ENHANCED DIVIDEND GLOBAL EQUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11THE GROWTH FUND OF AMERICA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12MAINSTAY INCOME BUILDER FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13PARNASSUS ENDEAVOR FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc14PARNASSUS MID CAP FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc15PIMCO LOW DURATION INCOME FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc16T ROWE PRICE BLUE CHIP GROWTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc17T ROWE PRICE SCIENCE & TECHNOLOGY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc18T ROWE PRICE EMERGING MARKETS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc19USAA NASDAQ 100 INDEX FUND
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/InvstProgramRelatedOrgGrp/MethodValuationCd19F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0743
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07434
IRS990ScheduleD/OtherExpensesNotIncludedAmt048
IRS990ScheduleD/RevenueSubtotalAmt0236681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCESS DEPRECIATION PER TAX
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015200
IRS990ScheduleD/TotalBookValueProgramRltdAmt0314045
IRS990ScheduleD/TotalExpensesPerForm990Amt0188495
IRS990ScheduleD/TotalRevenuePerForm990Amt0236681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188447
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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/ExplanationTxt1EXCESS DEPRECIATION PER TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EXPENSES 51. 0. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND CHECKS 2918. 2918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 3901. 3901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 4831. 98. 4733. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 343. 343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 1490. 1490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 3151. 2741. 410. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER RECOGNITION 2348. 2348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING 192. 0. 0. 192.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417238
IRS990/TotalAssetsEOYAmt0461452
IRS990/TotalAssetsGrp/BOYAmt0417238
IRS990/TotalAssetsGrp/EOYAmt0461452
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,452
Liabilities
$1,750
Net assets
$459,702
Revenue
$236,681
Expenses
$188,495
Net income
$48,186
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
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.24$0.19$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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