Civic Intelligence

Communities in Schools of Glynn County Inc.

990 • Fiscal year 2022 • EIN 20-4477385

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profilewww.cisofglynn.org
PO Box 2318Brunswick, GA 31521

(912) 223-4641

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,578

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$745,641

Up $188,447 (+34%) from 2021

Net Assets

Up

$651,456

Up $183,948 (+39%) from 2021

Liabilities

Up

$94,185

Up $4,499 (+5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

Up

$1,199,879

Up $26,770 (+2.3%) from 2021

Expenses

Up

$1,015,931

Up $32,907 (+3.3%) from 2021

Net Income

Down

$183,948

Down $6,137 (-3.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2011: $121,865Liabilities 2011: $5,946Net Assets 2011: $115,9192011Assets 2012: $90,454Liabilities 2012: $3,981Net Assets 2012: $86,4732012Assets 2013: $59,861Liabilities 2013: $5,098Net Assets 2013: $54,7632013Assets 2014: $75,018Liabilities 2014: $600Net Assets 2014: $74,4182014Assets 2015: $198,164Liabilities 2015: $600Net Assets 2015: $197,5642015Assets 2016: $186,293Liabilities 2016: $1,540Net Assets 2016: $184,7532016Assets 2017: $121,518Liabilities 2017: $0Net Assets 2017: $121,5182017Assets 2018: $327,700Liabilities 2018: $5,000Net Assets 2018: $322,7002018Assets 2019: $335,151Liabilities 2019: $2,162Net Assets 2019: $332,9892019Assets 2020: $399,497Liabilities 2020: $122,074Net Assets 2020: $277,4232020Assets 2021: $557,194Liabilities 2021: $89,686Net Assets 2021: $467,5082021Assets 2022: $745,641Liabilities 2022: $94,185Net Assets 2022: $651,4562022Assets 2023: $953,198Liabilities 2023: $93,733Net Assets 2023: $859,4652023Assets 2024: $713,204Liabilities 2024: $158,637Net Assets 2024: $554,5672024

Highlighted filing

2022

Assets$745,641
Liabilities$94,185
Net Assets$651,456
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $181,627Expenses 2011: $174,994Net Income 2011: $6,6332011Expenses 2012: $183,7882012Revenue 2013: $148,423Expenses 2013: $180,133Net Income 2013: -$31,7102013Revenue 2014: $106,389Expenses 2014: $86,734Net Income 2014: $19,6552014Revenue 2015: $406,009Expenses 2015: $287,157Net Income 2015: $118,8522015Revenue 2016: $406,998Expenses 2016: $419,809Net Income 2016: -$12,8112016Revenue 2017: $392,302Expenses 2017: $455,537Net Income 2017: -$63,2352017Revenue 2018: $751,863Expenses 2018: $550,681Net Income 2018: $201,1822018Revenue 2019: $699,464Expenses 2019: $689,175Net Income 2019: $10,2892019Revenue 2020: $753,082Expenses 2020: $808,648Net Income 2020: -$55,5662020Revenue 2021: $1,173,109Expenses 2021: $983,024Net Income 2021: $190,0852021Revenue 2022: $1,199,879Expenses 2022: $1,015,931Net Income 2022: $183,9482022Revenue 2023: $1,219,217Expenses 2023: $978,812Net Income 2023: $240,4052023Revenue 2024: $665,120Expenses 2024: $940,675Net Income 2024: -$275,5552024

Highlighted filing

2022

Revenue$1,199,879
Expenses$1,015,931
Net Income$183,948
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$1,212,605
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,074$396,017▲ $45,943
Savings and Temporary Cash Investments$72,808$182,171▲ $109,363
Accounts Receivable$127,049$159,661▲ $32,612
Prepaid Expenses and Deferred Charges$2,917$4,204▲ $1,287
Land, Buildings, and Equipment, Net$3,146$2,388▼ $758
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$557,194$745,641▲ $188,447
Other Assets Total$1,200$1,200→ $0
Liabilities
Deferred Revenue$78,250$78,250→ $0
Other Liabilities$10,544$12,045▲ $1,501
Accounts Payable and Accrued Expenses$892$3,890▲ $2,998
Total Liabilities$89,686$94,185▲ $4,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,508$503,247▲ $36,739
Net Assets With Donor Restrictions$1,000$148,209▲ $147,209
Total Net Assets Fund Balance$467,508$651,456▲ $183,948
Total Liabilities and Net Assets / Fund Balance$557,194$745,641▲ $188,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,388$3,428$5,816
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn LoveExecutive DirectorFT$60,578$60,578

Board Members and Trustees

NameTitle
Jim MotosChairman,Director
Lori LambrightV. Chair,Director
Cherise CartwrightDirector
Chris MolineDirector
Erika ChamblissDirector
Jack KeyDirector
Jimmy BishopDirector
Patrick OsborneDirector
Sally StevensonDirector
Susan DunnDirector
Valerie WhiteheadDirector
Andrew RubertiSecr/Director
Holt ReddingTreas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,166
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$-2,525
All Other Contributions
$981,466
Change in Net Assets
$183,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,866
Other Expenses$236,065
Total Fundraising Expense$12,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,476$20,497$4,099$664,072
Current Officers, Directors, Trustees, and Key Employees$18,173$36,346$6,058$60,577
Payroll Taxes$50,112$4,331$774$55,217
Occupancy$9,515$9,514-$19,029
Other Expenses$11,654$3,884$72$15,538
All Other Expenses$7,790$1,140-$8,930
Office Expenses$4,724$2,554$945$8,223
Fees for Services Accounting$2,468$2,467-$4,935
Insurance$2,834$1,889-$4,723
Fees for Services Other$3,339$289$52$3,680
Depreciation Depletion$455$227$76$758
Total Functional Expenses$900,252$103,603$12,076$1,015,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,726
Fundraising Gross Income$10,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School of Rock Music Festival$25,401$10,201$6,501$3,700
Total Events$25,401$10,201$12,726$-2,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$12,044
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the finance committee, and then present to the Board of Directors for approval. Upon approval, the Form 990 will be filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All positions follow commonly accepted salaries according to data collected from at least three similar posted positions at other organizations. Activities and workload are taken into account in each cash and then reviewed and approved by Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All positions follow commonly accepted salaries according to data collected from at least three similar posted positions at other organizations. Activities and workload are taken into account in each cash and then reviewed and approved by Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
20-4477385
Phone
9122234641
Address
PO Box 2318, Brunswick, GA 31521

Signing Officer

Name
Lynn Love
Title
Executive Director
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Love
Formed
2005
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
45

Preparer

Firm
Barrs Coiner & Lumpkin LLC
Address
3947 Darien Hwy, Brunswick, GA 31525
Preparer
W James Barrs Jr CPA
Phone
9122670211
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IRS990/Desc0During the school year the Organization provided school wide and case services for students in Glynn County and McIntosh County, Georgia. The Organization connects students and their families to critical community resources tailored to local needs. The Organization provides students with a one-on-one relationship with a caring adult, a safe place to learn and grow, a healthy start and future, a marketable skill upon graduation and a chance to give back to peers and the community.
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015200
IRS990/FundraisingDirectExpensesAmt012726
IRS990/FundraisingGrossIncomeAmt010201
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0188000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01212605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01889
IRS990/InsuranceGrp/ProgramServicesAmt02834
IRS990/InsuranceGrp/TotalAmt04723
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02388
IRS990/LandBldgEquipCostOrOtherBssAmt05816
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To surround students with a community of support, empowering them to stay in school and achieve in life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467508
IRS990/NetAssetsOrFundBalancesEOYAmt0651456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2525
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0466508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0503247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09514
IRS990/OccupancyGrp/ProgramServicesAmt09515
IRS990/OccupancyGrp/TotalAmt019029
IRS990/OfficeExpensesGrp/FundraisingAmt0945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02554
IRS990/OfficeExpensesGrp/ProgramServicesAmt04724
IRS990/OfficeExpensesGrp/TotalAmt08223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Student & School Supplies
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Staff & Misc Expenses
IRS990/OtherExpensesGrp/Desc3Travel, Meals & Training
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23884
IRS990/OtherExpensesGrp/ProgramServicesAmt0110332
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt219380
IRS990/OtherExpensesGrp/ProgramServicesAmt311654
IRS990/OtherExpensesGrp/TotalAmt0110332
IRS990/OtherExpensesGrp/TotalAmt140058
IRS990/OtherExpensesGrp/TotalAmt219859
IRS990/OtherExpensesGrp/TotalAmt315538
IRS990/OtherLiabilitiesGrp/BOYAmt010544
IRS990/OtherLiabilitiesGrp/EOYAmt012045
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04331
IRS990/PayrollTaxesGrp/ProgramServicesAmt050112
IRS990/PayrollTaxesGrp/TotalAmt055217
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04204
IRS990/PrincipalOfficerNm0Lynn Love
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01167414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196633
IRS990/PYOtherRevenueAmt05583
IRS990/PYRevenuesLessExpensesAmt0190085
IRS990/PYSalariesCompEmpBnftPaidAmt0786391
IRS990/PYTotalExpensesAmt0983024
IRS990/PYTotalRevenueAmt01173109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01202166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01163414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04552351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04552351
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01202166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04552351
IRS990ScheduleA/TotalSupportAmt04552894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,641
Liabilities
$94,185
Net assets
$651,456
Revenue
$1,199,879
Expenses
$1,015,931
Net income
$183,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.55$0.67$0.94$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$1.22$0.98$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.65$1.20$1.02$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$1.17$0.98$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.28$0.75$0.81$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.70$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.75$0.55$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.39$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.41$0.29$0.12
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.11$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.18
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.18$0.17$0.01