Civic Intelligence

Casa of Jackson County Inc.

990 • Fiscal year 2015 • EIN 94-3215621

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization Profilewww.jacksoncountycasa.org
613 Market StreetMedford, OR 97504

(541) 734-2272

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,725

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$869,760

Down $35,396 (-3.9%) from 2014

Net Assets

Down

$840,135

Down $43,436 (-4.9%) from 2014

Liabilities

Up

$29,625

Up $8,040 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Down

$668,240

Down $43,758 (-6.1%) from 2014

Expenses

Up

$711,676

Up $117,983 (+20%) from 2014

Net Income

Down

-$43,436

Down $161,741 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $924,762Liabilities 2011: $32,603Net Assets 2011: $892,1592011Assets 2012: $910,906Liabilities 2012: $22,039Net Assets 2012: $888,8672012Assets 2013: $835,684Liabilities 2013: $16,230Net Assets 2013: $819,4542013Assets 2014: $905,156Liabilities 2014: $21,585Net Assets 2014: $883,5712014Assets 2015: $869,760Liabilities 2015: $29,625Net Assets 2015: $840,1352015Assets 2016: $852,759Liabilities 2016: $23,767Net Assets 2016: $828,9922016Assets 2017: $1,490,418Liabilities 2017: $540,920Net Assets 2017: $949,4982017Assets 2018: $1,622,694Liabilities 2018: $232,009Net Assets 2018: $1,390,6852018Assets 2019: $1,426,519Liabilities 2019: $75,444Net Assets 2019: $1,351,0752019Assets 2020: $1,574,345Liabilities 2020: $361,915Net Assets 2020: $1,212,4302020Assets 2021: $1,560,052Liabilities 2021: $144,294Net Assets 2021: $1,415,7582021Assets 2022: $1,656,204Liabilities 2022: $77,687Net Assets 2022: $1,578,5172022Assets 2023: $1,754,002Liabilities 2023: $72,802Net Assets 2023: $1,681,2002023Assets 2024: $1,746,383Liabilities 2024: $68,333Net Assets 2024: $1,678,0502024Assets 2025: $1,772,399Liabilities 2025: $88,261Net Assets 2025: $1,684,1382025

Highlighted filing

2015

Assets$869,760
Liabilities$29,625
Net Assets$840,135
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $453,023Expenses 2011: $450,055Net Income 2011: $2,9682011Expenses 2012: $497,0082012Expenses 2013: $532,9682013Revenue 2014: $711,998Expenses 2014: $593,693Net Income 2014: $118,3052014Revenue 2015: $668,240Expenses 2015: $711,676Net Income 2015: -$43,4362015Revenue 2016: $783,712Expenses 2016: $794,855Net Income 2016: -$11,1432016Revenue 2017: $970,856Expenses 2017: $850,350Net Income 2017: $120,5062017Revenue 2018: $1,373,061Expenses 2018: $931,874Net Income 2018: $441,1872018Revenue 2019: $1,089,738Expenses 2019: $1,097,354Net Income 2019: -$7,6162019Revenue 2020: $1,145,558Expenses 2020: $1,284,203Net Income 2020: -$138,6452020Revenue 2021: $1,432,860Expenses 2021: $1,229,532Net Income 2021: $203,3282021Revenue 2022: $1,454,369Expenses 2022: $1,229,602Net Income 2022: $224,7672022Revenue 2023: $1,376,579Expenses 2023: $1,286,742Net Income 2023: $89,8372023Revenue 2024: $1,230,241Expenses 2024: $1,221,253Net Income 2024: $8,9882024Revenue 2025: $1,294,235Expenses 2025: $1,288,147Net Income 2025: $6,0882025

Highlighted filing

2015

Revenue$668,240
Expenses$711,676
Net Income-$43,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$713,390
Mission and Program Overview

Mission

The mission of casa of jackson county is to provide specially-trained community volunteers to advocate for the best interests of all local children experiencing abuse and/or neglect.

To promote the best interests of abused neglected children who are wards of the court using trained committed volunteers CASAs advocating for each childs timely return to a safe, nuturing, and permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,832$407,462▼ $11,370
Cash and Non-Interest-Bearing Accounts$294,213$249,081▼ $45,132
Savings and Temporary Cash Investments$138,228$138,501▲ $273
Pledges and Grants Receivable$50,632$72,500▲ $21,868
Prepaid Expenses and Deferred Charges$2,510$2,216▼ $294
Inventories for Sale or Use$741--
Total Assets$905,156$869,760▼ $35,396
Liabilities
Accounts Payable and Accrued Expenses$21,585$29,625▲ $8,040
Total Liabilities$21,585$29,625▲ $8,040
Net Assets / Fund Balance
Unrestricted Net Assets$773,876$782,970▲ $9,094
Temporarily Rstr Net Assets$109,695$57,165▼ $52,530
Total Net Assets Fund Balance$883,571$840,135▼ $43,436
Total Liabilities and Net Assets / Fund Balance$905,156$869,760▼ $35,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,409$58,369$225,778
Land$184,727-$184,727
Equipment$12,856$69,928$82,219
Leasehold Improvements$32,720$32,617$65,337
Other Land Buildings$9,750$10,250$10,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MylenekExecutive DirectorFT$60,725$60,725

Board Members and Trustees

NameTitle
Christina LassmanPast President/Treasurer
Steve YoungPresident/Secretary
Erik CarlsonVice President
Dann HauserBoard Member
Gail JonesBoard Member
Jim WrightBoard Member
Linda MatthewsBoard Member
Marco BoccatoBoard Member
Marsha BilleciBoard Member
Pam GarrisonBoard Member
Pam TurayBoard Member
Shane AntholzBoard Member
Shirley JohnsonBoard Member
Tom BasgenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$550,242
Program Service Revenue
$0
Investment Income
$273
Other Revenue
$117,725
All Other Contributions
$304,228
Change in Net Assets
$-43,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,066
Other Expenses$161,610
Total Fundraising Expense$31,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,129$4,170$26,022$390,321
Current Officers, Directors, Trustees, and Key Employees$48,998$21,000-$69,998
Other Expenses$46,253$1,235-$47,488
Payroll Taxes$41,008$2,333$2,769$46,110
Other Employee Benefits$38,474$2,677$2,486$43,637
Depreciation Depletion$6,306$15,629-$21,935
Fees for Services Accounting$3,059$16,845-$19,904
Office Expenses$16,986$140-$17,126
Occupancy$16,733$42-$16,775
Advertising$16,326--$16,326
Fees for Services Other$6,427--$6,427
Fees for Services Management$4,800--$4,800
Insurance$1,853$2,232-$4,085
Travel$2,380--$2,380
Information Technology$2,260--$2,260
Fees for Services Lobbying$1,669$45-$1,714
Fees for Services Legal$390--$390
Total Functional Expenses$614,051$66,348$31,277$711,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,952
Fundraising Direct Expenses$44,384
Gaming Gross Income$17,531
Gaming Direct Expenses$766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby$61,961$61,961$25,206$36,755
Luncheon Fundraiser$39,174$39,174$3,212$35,962
Total Events$139,952$139,952$44,384$95,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 is distributed to Board members for approval prior to filing.”

Form 990, Part VII, Section B, Line 12C

“The Conflict of Interest Policy is incorporated into the the Employee Manual and is also included in orientation of new Board Members.”

Form 990, Part VI, Section C, Line 19

“CASA makes the Organizations governing documents, Conflict of Interest Policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 12B

“CASA distributes a questionaire to Board Members each year inquiring about possible conflict of interest matters.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors determine the compensation of the Executive Director through the employee review process. Comparable data is considered in this process.”

Filing and Contact Details

Filer

Filer Name
Casa of Jackson County Inc
EIN
94-3215621
Phone
5417342272
Address
613 MARKET STREET, MEDFORD, OR 97504

Signing Officer

Name
Jennifer MYlenek
Title
Executive Director
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
20

Preparer

Firm
Norris & Peterson LLC
Address
993 Siskiyou Blvd 4, Ashland, OR 97520
Preparer
Marlin Peterson
Phone
5414889700
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IRS990/Desc0Recruited, trained, and supported court appointed volunteer advocates who speak up for abused and neglected children so they can thrive in safe, permanent homes. During the fiscal year covered by this return, CASA used 235 volunteers to advocate for 740 children. During the year our organization reconnected 45 children with extended families.
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407462
IRS990/LandBldgEquipCostOrOtherBssAmt0568061
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the best interests of abused neglected children who are wards of the court using trained committed volunteers CASAs advocating for each childs timely return to a safe, nuturing, and permanent home.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0883571
IRS990/NetAssetsOrFundBalancesEOYAmt0840135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095568
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016765
IRS990/NoncashContributionsAmt011746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042
IRS990/OccupancyGrp/ProgramServicesAmt016733
IRS990/OccupancyGrp/TotalAmt016775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OfficeExpensesGrp/ProgramServicesAmt016986
IRS990/OfficeExpensesGrp/TotalAmt017126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043637
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OtherExpensesGrp/ProgramServicesAmt046253
IRS990/OtherExpensesGrp/TotalAmt047488
IRS990/OtherRevenueMiscGrp/Desc0Miscellaeous revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05392
IRS990/OtherRevenueTotalAmt05392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390321
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02333
IRS990/PayrollTaxesGrp/ProgramServicesAmt041008
IRS990/PayrollTaxesGrp/TotalAmt046110
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02216
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jennifer Mylenek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0274
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131544
IRS990/PYOtherRevenueAmt0189000
IRS990/PYRevenuesLessExpensesAmt0118305
IRS990/PYSalariesCompEmpBnftPaidAmt0462149
IRS990/PYTotalExpensesAmt0593693
IRS990/PYTotalRevenueAmt0711998
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02237768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt02237768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02237768
IRS990ScheduleA/TotalSupportAmt02240931
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/ScheduleBRequiredInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt01714
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The exempt purpose of CASA of Jackson County includes advocating for children who have been removed by the court system due to abuse of neglect. In connection with their exempt purpose, the Organization paid lobbyist fees totaling 1,714 to the Oregon CASA Network during the year. Lobbyist expenditures are not considered to be significant to the Organization.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0II-B 1f
IRS990ScheduleC/TotalLobbyingExpendituresAmt01714
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225778
IRS990ScheduleD/EquipmentGrp/BookValueAmt012856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082219
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0184727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407462
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Luncheon Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08501
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015001
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0766

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,760
Liabilities
$29,625
Net assets
$840,135
Revenue
$668,240
Expenses
$711,676
Net income
-$43,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$1.29$1.29$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$1.23$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$1.38$1.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$1.45$1.23$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$1.43$1.23$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$1.15$1.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$1.09$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.23$1.39$1.37$0.93$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.54$0.95$0.97$0.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.71$0.59$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.50
2011Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$0.45$0.45$0.00