{"success":true,"data":{"_id":611330139,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of Kentucky Casa is to present a unified voice for abused and neglected children and to enhance the growth, development and support of local CASA programs throughout the Commonwealth of Kentucky.","primary_activities":"Supported programs which help abused and neglected children in Kentucky Courts.","year":2009,"name":"Kentucky CASA Inc","phone":"5025953225","website":"www.kycasa.org","type":"990","principal_officer":"Alex Blevins","year_formation":1997,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"PO Box 4158, Louisville, KY, 40204, USA","city":"Louisville","state":"KY","country":"USA","zip_code":"40204"},"Governance":{"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":240236,"Contributions":{"value":213812,"Other contributions":213212,"Dues":600},"Program revenue":{"value":21984,"Total revenue":21984,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":4440,"Net income from gaming":4440}},"Expenses":{"value":190110,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":56933,"Current officers":39500,"Other salaries and wages":10000,"Other employee benefits":3646,"Payroll taxes":3787},"Other expenses":{"value":133177,"Accounting":3499,"Advertising":1095,"Office expenses":7504,"Information technology":6325,"Travel":14829,"Conferences and meetings":24226,"Payments to affiliates":54269,"Depreciation and depletion":5440,"Insurance":34,"Itemized Expenses":{"value":15300,"VARIOUS":15300},"All other expenses":656}},"Assets":{"value":86105,"Non-interest bearing cash":55769,"Land, building, equipment":30336},"Liabilities":{"value":10125,"Unsecured notes loans payable":10125},"Fund balance":{"value":75980},"Form990Details":{"program_service_accomplishments":[{"description":"Supported programs which help abused and neglected children in Kentucky Courts.","expense":151041,"revenue":21984}],"program_service_revenue_detail":[{"business_code":"900099","description":"CONFERENCE REGISTRATIO","total_revenue":21984,"related_or_exempt_function_income":21984}],"functional_expense_allocations":{"current_officers_directors":{"program_services":25675,"management_and_general":9875,"fundraising":3950,"total":39500},"other_salaries_and_wages":{"program_services":6500,"management_and_general":2500,"fundraising":1000,"total":10000},"other_employee_benefits":{"program_services":2369,"management_and_general":912,"fundraising":365,"total":3646},"payroll_taxes":{"program_services":2461,"management_and_general":947,"fundraising":379,"total":3787},"accounting_fees":{"program_services":2274,"management_and_general":875,"fundraising":350,"total":3499},"advertising":{"program_services":711,"management_and_general":274,"fundraising":110,"total":1095},"office_expenses":{"program_services":4878,"management_and_general":1876,"fundraising":750,"total":7504},"information_technology":{"program_services":4111,"management_and_general":1581,"fundraising":633,"total":6325},"travel":{"program_services":9639,"management_and_general":3707,"fundraising":1483,"total":14829},"conferences_meetings":{"program_services":24226,"total":24226},"payments_to_affiliates":{"program_services":54269,"total":54269},"depreciation_depletion":{"program_services":3536,"management_and_general":1360,"fundraising":544,"total":5440},"insurance":{"program_services":22,"management_and_general":9,"fundraising":3,"total":34},"all_other_expenses":{"program_services":426,"management_and_general":164,"fundraising":66,"total":656}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":2621,"gross_income_gaming":7061},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"Alex Blevins","address_line1":"PO Box 4158","city":"Louisville","state":"KY","zip":"40204"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5025953225","business_name_line1":"The Organization","address_line1":"PO Box 4158","city":"Louisville","state":"KY","zip":"40204"},"officers_directors_key_employees":[{"title":"Chairman","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Executive Director","average_hours_per_week":45.0,"reportable_comp_from_org":39500,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":532350,"current_year":213812,"current_year_minus1":74888,"current_year_minus2":77752,"current_year_minus3":78348,"current_year_minus4":87550},"total_calendar_year_support":{"value":532350,"current_year":213812,"current_year_minus1":74888,"current_year_minus2":77752,"current_year_minus3":78348,"current_year_minus4":87550},"gross_receipts_from_admissions_etc":21984,"public_support_total":532350,"other_income":{"value":21627,"current_year":4440,"current_year_minus1":411,"current_year_minus3":8112,"current_year_minus4":8664},"total_support":553977,"public_support_percentage":0.961}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":35776,"book_value":30336,"depreciation":5440},"total_book_value":30336},"supplemental_information":[{"identifier":"Part X:","form_and_line_reference":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed."}]},"source_xml":"201110819349300601_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of Kentucky Casa is to present a unified voice for abused and neglected children and to enhance the growth, development and support of local CASA programs throughout the Commonwealth of Kentucky.","primary_activities":"Supported programs which help abused and neglected children in Kentucky Courts.","year":2009,"name":"Kentucky CASA Inc","phone":"5025953225","website":"www.kycasa.org","type":"990","principal_officer":"Alex Blevins","year_formation":1997,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"PO Box 4158, Louisville, KY, 40204, USA","city":"Louisville","state":"KY","country":"USA","zip_code":"40204"},"Governance":{"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":240236,"Contributions":{"value":213812,"Other contributions":213212,"Dues":600},"Program revenue":{"value":21984,"Total revenue":21984,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":4440,"Net income from gaming":4440}},"Expenses":{"value":190110,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":56933,"Current officers":39500,"Other salaries and wages":10000,"Other employee benefits":3646,"Payroll taxes":3787},"Other expenses":{"value":133177,"Accounting":3499,"Advertising":1095,"Office expenses":7504,"Information technology":6325,"Travel":14829,"Conferences and meetings":24226,"Payments to affiliates":54269,"Depreciation and depletion":5440,"Insurance":34,"Itemized Expenses":{"value":15300,"VARIOUS":15300},"All other expenses":656}},"Assets":{"value":86105,"Non-interest bearing cash":55769,"Land, building, equipment":30336},"Liabilities":{"value":10125,"Unsecured notes loans payable":10125},"Fund balance":{"value":75980},"Form990Details":{"program_service_accomplishments":[{"description":"Supported programs which help abused and neglected children in Kentucky Courts.","expense":151041,"revenue":21984}],"program_service_revenue_detail":[{"business_code":"900099","description":"CONFERENCE REGISTRATIO","total_revenue":21984,"related_or_exempt_function_income":21984}],"functional_expense_allocations":{"current_officers_directors":{"program_services":25675,"management_and_general":9875,"fundraising":3950,"total":39500},"other_salaries_and_wages":{"program_services":6500,"management_and_general":2500,"fundraising":1000,"total":10000},"other_employee_benefits":{"program_services":2369,"management_and_general":912,"fundraising":365,"total":3646},"payroll_taxes":{"program_services":2461,"management_and_general":947,"fundraising":379,"total":3787},"accounting_fees":{"program_services":2274,"management_and_general":875,"fundraising":350,"total":3499},"advertising":{"program_services":711,"management_and_general":274,"fundraising":110,"total":1095},"office_expenses":{"program_services":4878,"management_and_general":1876,"fundraising":750,"total":7504},"information_technology":{"program_services":4111,"management_and_general":1581,"fundraising":633,"total":6325},"travel":{"program_services":9639,"management_and_general":3707,"fundraising":1483,"total":14829},"conferences_meetings":{"program_services":24226,"total":24226},"payments_to_affiliates":{"program_services":54269,"total":54269},"depreciation_depletion":{"program_services":3536,"management_and_general":1360,"fundraising":544,"total":5440},"insurance":{"program_services":22,"management_and_general":9,"fundraising":3,"total":34},"all_other_expenses":{"program_services":426,"management_and_general":164,"fundraising":66,"total":656}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":2621,"gross_income_gaming":7061},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"Alex Blevins","address_line1":"PO Box 4158","city":"Louisville","state":"KY","zip":"40204"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5025953225","business_name_line1":"The Organization","address_line1":"PO Box 4158","city":"Louisville","state":"KY","zip":"40204"},"officers_directors_key_employees":[{"title":"Chairman","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"director at large","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Executive Director","average_hours_per_week":45.0,"reportable_comp_from_org":39500,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":532350,"current_year":213812,"current_year_minus1":74888,"current_year_minus2":77752,"current_year_minus3":78348,"current_year_minus4":87550},"total_calendar_year_support":{"value":532350,"current_year":213812,"current_year_minus1":74888,"current_year_minus2":77752,"current_year_minus3":78348,"current_year_minus4":87550},"gross_receipts_from_admissions_etc":21984,"public_support_total":532350,"other_income":{"value":21627,"current_year":4440,"current_year_minus1":411,"current_year_minus3":8112,"current_year_minus4":8664},"total_support":553977,"public_support_percentage":0.961}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":35776,"book_value":30336,"depreciation":5440},"total_book_value":30336},"supplemental_information":[{"identifier":"Part X:","form_and_line_reference":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.2086531577282339,"percentile":0.7630231943185253},"Operating Reserve Ratio":{"score":0.45292199253064014,"percentile":0.2795803111677094},"Liabilities to Assets Ratio":{"score":0.11758899018640033,"percentile":0.31823287288963303},"Officer Compensation Ratio":{"score":0.20777444637315237,"percentile":0.2713039348963668},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.5106565132916911,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8232785154967562,"percentile":0.7563083234586293}},"source_xml":"201110819349300601_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}