Civic Intelligence

First Judicial District Casa Program Inc.

990 • Fiscal year 2018 • EIN 82-0458229

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 27, 2018

Organization ProfileWWW.NORTHIDAHOCASA.COM
816 E Sherman Ave 6Coeur D Alene, ID 83814

(208) 667-9165

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$242,261

Up $75,451 (+45%) from 2017

Net Assets

Up

$225,017

Up $79,124 (+54%) from 2017

Liabilities

Down

$17,244

Down $3,673 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$517,195

Up $158,696 (+44%) from 2017

Expenses

Up

$447,692

Up $60,041 (+15%) from 2017

Net Income

Up

$69,503

Up $98,655 (+338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $91,679Liabilities 2011: $26,396Net Assets 2011: $65,2832011Assets 2012: $170,973Liabilities 2012: $27,392Net Assets 2012: $143,5812012Assets 2013: $172,792Liabilities 2013: $47,299Net Assets 2013: $125,4932013Assets 2014: $150,487Liabilities 2014: $18,406Net Assets 2014: $132,0812014Assets 2015: $178,462Liabilities 2015: $12,604Net Assets 2015: $165,8582015Assets 2016: $201,781Liabilities 2016: $22,896Net Assets 2016: $178,8852016Assets 2017: $166,810Liabilities 2017: $20,917Net Assets 2017: $145,8932017Assets 2018: $242,261Liabilities 2018: $17,244Net Assets 2018: $225,0172018Assets 2019: $872,257Liabilities 2019: $596,815Net Assets 2019: $275,4422019Assets 2020: $902,116Liabilities 2020: $502,553Net Assets 2020: $399,5632020Assets 2021: $1,022,925Liabilities 2021: $372,377Net Assets 2021: $650,5482021Assets 2022: $1,134,876Liabilities 2022: $267,076Net Assets 2022: $867,8002022Assets 2023: $1,198,414Liabilities 2023: $183,891Net Assets 2023: $1,014,5232023Assets 2024: $1,286,126Liabilities 2024: $146,419Net Assets 2024: $1,139,7072024

Highlighted filing

2018

Assets$242,261
Liabilities$17,244
Net Assets$225,017
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $219,055Expenses 2011: $267,451Net Income 2011: -$48,3962011Expenses 2012: $246,5122012Expenses 2013: $327,5282013Revenue 2014: $323,490Expenses 2014: $316,902Net Income 2014: $6,5882014Revenue 2015: $315,316Expenses 2015: $281,539Net Income 2015: $33,7772015Revenue 2016: $416,146Expenses 2016: $403,881Net Income 2016: $12,2652016Revenue 2017: $358,499Expenses 2017: $387,651Net Income 2017: -$29,1522017Revenue 2018: $517,195Expenses 2018: $447,692Net Income 2018: $69,5032018Revenue 2019: $530,517Expenses 2019: $480,092Net Income 2019: $50,4252019Revenue 2020: $692,131Expenses 2020: $568,010Net Income 2020: $124,1212020Revenue 2021: $879,052Expenses 2021: $628,067Net Income 2021: $250,9852021Revenue 2022: $1,043,047Expenses 2022: $792,064Net Income 2022: $250,9832022Revenue 2023: $964,385Expenses 2023: $826,678Net Income 2023: $137,7072023Revenue 2024: $900,269Expenses 2024: $785,827Net Income 2024: $114,4422024

Highlighted filing

2018

Revenue$517,195
Expenses$447,692
Net Income$69,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$555,497
Mission and Program Overview

Mission

The purpose of the first judicail district casa program is to recruit, screen, train and supervise community volunteers who are appointed by the court to serve as guardians ad litem for children found to be under the purfiew of the idaho child protective act.

The purpose of the first judicial district casa program is to recruit, screen, train and supervise community volunteers who are appointed by the court to serve as guardians ad litem for children found to be under the purview of the idaho child protective act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,283$134,435▲ $125,152
Cash and Non-Interest-Bearing Accounts$103,180$65,429▼ $37,751
Inventories for Sale or Use$32,388$28,413▼ $3,975
Accounts Receivable$15,995$9,708▼ $6,287
Prepaid Expenses and Deferred Charges$5,964$4,276▼ $1,688
Total Assets$166,810$242,261▲ $75,451
Liabilities
Other Liabilities$18,308$14,442▼ $3,866
Accounts Payable and Accrued Expenses$2,609$2,802▲ $193
Total Liabilities$20,917$17,244▼ $3,673
Net Assets / Fund Balance
Unrestricted Net Assets$97,943$219,517▲ $121,574
Temporarily Rstr Net Assets$47,950$5,500▼ $42,450
Total Net Assets Fund Balance$145,893$225,017▲ $79,124
Total Liabilities and Net Assets / Fund Balance$166,810$242,261▲ $75,451
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kathleen BrantCEO$71,984$71,984

Board Members and Trustees

NameTitle
Lora WhalenPresident
Ben WolfingerBoard Member
Casey MezaBoard Member
Coco JensenBoard Member
Don RobinsonBoard Member
Ed MorseBoard Member
Emilyanne HutchensBoard Member
Juliann SmithBoard Member
Julie AmadorBoard Member
Kristine CasleyBoard Member
Randi EdwardBoard Member
Sandra DavisBoard Member
Luke MalekSecretary
Ashley LenzTreasurer
Lisa AitkenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,570
Program Service Revenue
$0
Investment Income
$232
Other Revenue
$246,393
All Other Contributions
$94,483
Change in Net Assets
$69,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,195
Total Revenue per Audited Statements
$517,195
Total Revenue per Form 990
$517,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,123
Other Expenses$135,569
Total Fundraising Expense$62,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$159,124$31,061$28,808$218,993
Current Officers, Directors, Trustees, and Key Employees-$57,587$14,397$71,984
Occupancy$16,700$9,109$4,555$30,364
Payroll Taxes$11,630$6,344$3,172$21,146
Information Technology$9,756$5,321$2,661$17,738
Fees for Services Accounting$6,916$3,773$1,886$12,575
Office Expenses$6,185$3,374$1,687$11,246
Insurance$2,254$1,229$615$4,098
Travel$1,742$950$475$3,167
Advertising$1,470$802$401$2,673
Other Expenses$810$442$221$1,473
Conferences and Meetings$676$369$184$1,229
Interest$45$24$12$81
Total Functional Expenses$258,102$127,139$62,451$447,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,692
Total Expenses per Audited Statements$447,692
Total Expenses per Form 990$447,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,695
Fundraising Direct Expenses$38,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$284,695$284,695$38,302$246,393
Total Events$284,695$284,695$38,302$246,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$7,491
Accrued Wages$4,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 10B

“Governing board has appointed the executive director to review and accept responsibility for filing of form 990.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
First Judicial Casa Program Inc
EIN
82-0458229
Address
816 E SHERMAN AVE 6, COEUR D ALENE, ID 83814

Signing Officer

Name
Kathleen Brant
Title
CEO
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Whalen
Formed
1993
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
139

Preparer

Firm
NORTH IDAHO CPA'S LLP
Address
250 NORTHWEST BLVD STE 102, COEUR DALENE, ID 83814-2971
Preparer
Benjamin Johnston CPA
Phone
2086400782
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the first judicial district casa program is to recruit, screen, train and supervise community volunteers who are appointed by the court to serve as guardians ad litem for children found to be under the purfiew of the idaho child protective act.”

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

“The first judicial district court appointed special advocate (casa) program serves all of the five counties of the first judicial district of idaho. During the fiscal year, volunteers gave their time to represent over 400 children in cases under our advocacy. They offered hours over over 6,800 free of charge to the state of idaho.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE FIRST JUDICIAL DISTRICT CASA PROGRAM IS TO RECRUIT, SCREEN, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO SERVE AS GUARDIANS AD LITEM FOR CHILDREN FOUND TO BE UNDER THE PURFIEW OF THE IDAHO CHILD PROTECTIVE ACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145893
IRS990/NetAssetsOrFundBalancesEOYAmt0225017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0246393
IRS990/NoncashContributionsAmt021886
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04555
IRS990/OccupancyGrp/ManagementAndGeneralAmt09109
IRS990/OccupancyGrp/ProgramServicesAmt016700
IRS990/OccupancyGrp/TotalAmt030364
IRS990/OfficeExpensesGrp/FundraisingAmt01687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03374
IRS990/OfficeExpensesGrp/ProgramServicesAmt06185
IRS990/OfficeExpensesGrp/TotalAmt011246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01885
IRS990/OtherExpensesGrp/FundraisingAmt11492
IRS990/OtherExpensesGrp/FundraisingAmt2221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2442
IRS990/OtherExpensesGrp/ProgramServicesAmt028412
IRS990/OtherExpensesGrp/ProgramServicesAmt16912
IRS990/OtherExpensesGrp/ProgramServicesAmt25470
IRS990/OtherExpensesGrp/ProgramServicesAmt3810
IRS990/OtherExpensesGrp/TotalAmt028412
IRS990/OtherExpensesGrp/TotalAmt112567
IRS990/OtherExpensesGrp/TotalAmt29946
IRS990/OtherExpensesGrp/TotalAmt31473
IRS990/OtherLiabilitiesGrp/BOYAmt018308
IRS990/OtherLiabilitiesGrp/EOYAmt014442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06344
IRS990/PayrollTaxesGrp/ProgramServicesAmt011630
IRS990/PayrollTaxesGrp/TotalAmt021146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04276
IRS990/PrincipalOfficerNm0LORA WHALEN
IRS990/PriorPeriodAdjustmentsAmt09621
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FIRST JUDICIAL DISTRICT COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM SERVES ALL OF THE FIVE COUNTIES OF THE FIRST JUDICIAL DISTRICT OF IDAHO. DURING THE FISCAL YEAR, VOLUNTEERS GAVE THEIR TIME TO REPRESENT OVER 400 CHILDREN IN CASES UNDER OUR ADVOCACY. THEY OFFERED HOURS OVER OVER 6,800 FREE OF CHARGE TO THE STATE OF IDAHO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0258102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0109897
IRS990/PYOtherRevenueAmt0133288
IRS990/PYRevenuesLessExpensesAmt0-29152
IRS990/PYSalariesCompEmpBnftPaidAmt0277754
IRS990/PYTotalExpensesAmt0387651
IRS990/PYTotalRevenueAmt0358499
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069503
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt083,820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01096298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92890
IRS990ScheduleA/PublicSupportPY170Pct00.84700
IRS990ScheduleA/PublicSupportTotal170Amt01096298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01096298
IRS990ScheduleA/TotalSupportAmt01180233
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0447692
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt0517195
IRS990ScheduleD/TotalExpensesPerForm990Amt0447692
IRS990ScheduleD/TotalLiabilityAmt014442
IRS990ScheduleD/TotalRevenuePerForm990Amt0517195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447692
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0284695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0284695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0284695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0284695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0246393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FIRST JUDICIAL DISTRICT CASA PROGRAM IS TO RECRUIT, SCREEN, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO SERVE AS GUARDIANS AD LITEM FOR CHILDREN FOUND TO BE UNDER THE PURFIEW OF THE IDAHO CHILD PROTECTIVE ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRST JUDICIAL DISTRICT COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM SERVES ALL OF THE FIVE COUNTIES OF THE FIRST JUDICIAL DISTRICT OF IDAHO. DURING THE FISCAL YEAR, VOLUNTEERS GAVE THEIR TIME TO REPRESENT OVER 400 CHILDREN IN CASES UNDER OUR ADVOCACY. THEY OFFERED HOURS OVER OVER 6,800 FREE OF CHARGE TO THE STATE OF IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD HAS APPOINTED THE EXECUTIVE DIRECTOR TO REVIEW AND ACCEPT RESPONSIBILITY FOR FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166810
IRS990/TotalAssetsEOYAmt0242261
IRS990/TotalAssetsGrp/BOYAmt0166810
IRS990/TotalAssetsGrp/EOYAmt0242261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270570
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020917

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,261
Liabilities
$17,244
Net assets
$225,017
Revenue
$517,195
Expenses
$447,692
Net income
$69,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.14$0.90$0.79$0.11
2023Summary only. Only limited summary data is available for this year.$1.20$0.18$1.01$0.96$0.83$0.14
2022Summary only. Only limited summary data is available for this year.$1.13$0.27$0.87$1.04$0.79$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.37$0.65$0.88$0.63$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.50$0.40$0.69$0.57$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.60$0.28$0.53$0.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.52$0.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.36$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.42$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.32$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.32$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.25
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.07$0.22$0.27$0.05