Civic Intelligence

Casa of Jackson County Inc.

990 • Fiscal year 2017 • EIN 94-3215621

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,559

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,490,418

Up $637,659 (+75%) from 2016

Net Assets

Up

$949,498

Up $120,506 (+15%) from 2016

Liabilities

Up

$540,920

Up $517,153 (+2176%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$970,856

Up $187,144 (+24%) from 2016

Expenses

Up

$850,350

Up $55,495 (+7.0%) from 2016

Net Income

Up

$120,506

Up $131,649 (+1181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$1,490,418
Liabilities$540,920
Net Assets$949,498
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$970,856
Expenses$850,350
Net Income$120,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,000,430
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
Cash and Non-Interest-Bearing Accounts$215,900$500,105▲ $284,205
Land, Buildings, and Equipment, Net$389,262$376,696▼ $12,566
Savings and Temporary Cash Investments$144,347$144,636▲ $289
Pledges and Grants Receivable$100,676$82,166▼ $18,510
Prepaid Expenses and Deferred Charges$2,574$6,149▲ $3,575
Total Assets$852,759$1,490,418▲ $637,659
Other Assets Total-$380,666-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500,000-
Accounts Payable and Accrued Expenses$23,767$40,920▲ $17,153
Total Liabilities$23,767$540,920▲ $517,153
Net Assets / Fund Balance
Unrestricted Net Assets$743,400$749,777▲ $6,377
Temporarily Rstr Net Assets$85,592$199,721▲ $114,129
Total Net Assets Fund Balance$828,992$949,498▲ $120,506
Total Liabilities and Net Assets / Fund Balance$852,759$1,490,418▲ $637,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,831$69,947$225,778
Land$184,727-$184,727
Leasehold Improvements$24,660$40,677$65,337
Equipment$2,728$43,504$54,030
Other Land Buildings$8,750$1,250$10,000
Other Assets Org$380,666--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MylenekExecutive DirectorFT$70,559$70,559

Board Members and Trustees

NameTitle
Erik CarlsonPresident
Marco BoccatoVice President/Secretary
Bruce LaidlawBoard Member
Dann HauserBoard Member
Jim WrightBoard Member
John WattBoard Member
Shane AntholzBoard Member
Shirley JohnsonBoard Member
Tom BasgenBoard Member
Amy ZarosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,200
Program Service Revenue
$0
Investment Income
$588
Other Revenue
$-28,932
All Other Contributions
$644,060
Change in Net Assets
$120,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,856
Revenue Not Reported on Form 990
$29,574
Total Revenue per Audited Statements
$1,000,430
Total Revenue per Form 990
$970,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,671
Other Expenses$161,679
Total Fundraising Expense$43,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,730$5,428$32,470$501,628
Current Officers, Directors, Trustees, and Key Employees$54,924$23,539-$78,463
Payroll Taxes$52,435$2,711$2,969$58,115
Other Employee Benefits$35,559$4,187$2,230$41,976
Other Expenses$41,398$389-$41,787
Fees for Services Accounting$15,487$15,487$3,759$34,733
Occupancy$17,957$215-$18,172
Advertising$15,093--$15,093
Depreciation Depletion$3,769$9,362-$13,131
Office Expenses$12,755--$12,755
Information Technology$4,744$4,744$1,152$10,640
Insurance$8,150$1,099-$9,249
Pension Plan Contributions$7,192$846$451$8,489
Fees for Services Management$2,278$2,278$552$5,108
Travel$871--$871
Fees for Services Legal$62$62$16$140
Total Functional Expenses$736,404$70,347$43,599$850,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$879,924
Expenses per Audited Statements$850,350
Total Expenses per Form 990$850,350
Expenses Not Reported on Form 990$29,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$57,236-$2,667-
Derby$42,391-$4,085-
Total Events$146,291-$29,574$-29,574
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
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
Yes
Other officer compensation reviewed
Yes
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 11B

“990 Presented to Finance Committee for review. Finance Committee presents to board for review.”

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

“Board members complete conflict of interest disclosures annually that include policies and procedures.”

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

“Board executive committee surveys staff and board regarding the executive directors performance, considers regional salary ranges and then delivers review to executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are kept electronically and in hard copy. Hard copies are held in a binder availabe for inspection upon request”

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
244

Preparer

Firm
Norris & Peterson LLC
Address
993 Siskiyou Boulevard 4, Ashland, OR 97520
Preparer
Monica Morales Carnicero
Phone
5414889700
Supplemental Narrative

Financial Statement Notes

XI 2D

“Expenses related to fundraising events.”

XII 2D

“Expenses related to fundraising events.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0828992
IRS990/NetAssetsOrFundBalancesEOYAmt0949498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29574
IRS990/NoncashContributionsAmt06710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0215
IRS990/OccupancyGrp/ProgramServicesAmt017957
IRS990/OccupancyGrp/TotalAmt018172
IRS990/OfficeExpensesGrp/ProgramServicesAmt012755
IRS990/OfficeExpensesGrp/TotalAmt012755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0380666
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041976
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OtherExpensesGrp/ProgramServicesAmt041398
IRS990/OtherExpensesGrp/TotalAmt041787
IRS990/OtherRevenueMiscGrp/Desc0Miscellaeous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0642
IRS990/OtherRevenueTotalAmt0642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501628
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02711
IRS990/PayrollTaxesGrp/ProgramServicesAmt052435
IRS990/PayrollTaxesGrp/TotalAmt058115
IRS990/PensionPlanContributionsGrp/FundraisingAmt0451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07192
IRS990/PensionPlanContributionsGrp/TotalAmt08489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06149
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jennifer Mylenek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-658
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147707
IRS990/PYOtherRevenueAmt0101799
IRS990/PYRevenuesLessExpensesAmt0-11143
IRS990/PYSalariesCompEmpBnftPaidAmt0647148
IRS990/PYTotalExpensesAmt0794855
IRS990/PYTotalRevenueAmt0783712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02993799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02993799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02993799
IRS990ScheduleA/TotalSupportAmt02995433
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
IRS990ScheduleC/GrantsOtherOrganizationsAmt01715
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 1,715 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/TotalLobbyingExpendituresAmt01715
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225778
IRS990ScheduleD/EquipmentGrp/BookValueAmt02728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054030
IRS990ScheduleD/ExpensesNotReportedAmt029574
IRS990ScheduleD/ExpensesSubtotalAmt0850350
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0184727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0380666
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherExpensesIncludedAmt029574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt029574
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt029574
IRS990ScheduleD/RevenueSubtotalAmt0970856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses related to fundraising events.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses related to fundraising events.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0380666
IRS990ScheduleD/TotalExpensesPerForm990Amt0850350
IRS990ScheduleD/TotalRevenuePerForm990Amt0970856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879924
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt046664
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02667

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,418
Liabilities
$540,920
Net assets
$949,498
Revenue
$970,856
Expenses
$850,350
Net income
$120,506
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