Civic Intelligence

Youth Link Southern Indiana Inc.

990 • Fiscal year 2020 • EIN 32-0015379

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

Organization ProfileWWW.CISOFCLARK.ORG
4403 Hamburg Pike Suite CJeffersonville, IN 47130

(812) 280-0028

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,545

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$1,156,691

No earlier filing loaded for comparison.

Net Assets

$1,127,176

No earlier filing loaded for comparison.

Liabilities

$29,515

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

$1,619,622

No earlier filing loaded for comparison.

Expenses

$1,308,479

No earlier filing loaded for comparison.

Net Income

$311,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,156,691Liabilities 2020: $29,515Net Assets 2020: $1,127,1762020Assets 2021: $1,667,887Liabilities 2021: $25,032Net Assets 2021: $1,642,8552021Assets 2024: $3,310,292Liabilities 2024: $364,951Net Assets 2024: $2,945,3412024Assets 2025: $2,941,758Liabilities 2025: $332,135Net Assets 2025: $2,609,6232025

Highlighted filing

2020

Assets$1,156,691
Liabilities$29,515
Net Assets$1,127,176
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,619,622Expenses 2020: $1,308,479Net Income 2020: $311,1432020Revenue 2021: $1,751,422Expenses 2021: $1,382,129Net Income 2021: $369,2932021Revenue 2024: $3,430,538Expenses 2024: $2,460,411Net Income 2024: $970,1272024Revenue 2025: $2,626,304Expenses 2025: $2,896,224Net Income 2025: -$269,9202025

Highlighted filing

2020

Revenue$1,619,622
Expenses$1,308,479
Net Income$311,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,619,622
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
Savings and Temporary Cash Investments$196,169$530,180▲ $334,011
Investments in Publicly Traded Securities$242,404$430,657▲ $188,253
Pledges and Grants Receivable$115,460$120,293▲ $4,833
Land, Buildings, and Equipment, Net$57,078$44,599▼ $12,479
Prepaid Expenses and Deferred Charges$12,335$17,902▲ $5,567
Accounts Receivable$29,962$12,735▼ $17,227
Cash and Non-Interest-Bearing Accounts$227,827$200▼ $227,627
Intangible Assets$625$125▼ $500
Total Assets$881,860$1,156,691▲ $274,831
Liabilities
Accounts Payable and Accrued Expenses$17,620$29,515▲ $11,895
Total Liabilities$17,620$29,515▲ $11,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,940$1,011,091▲ $255,151
Net Assets With Donor Restrictions$108,300$116,085▲ $7,785
Total Net Assets Fund Balance$864,240$1,127,176▲ $262,936
Total Liabilities and Net Assets / Fund Balance$881,860$1,156,691▲ $274,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,085$33,117$54,202
Leasehold Improvements$23,514$16,796$40,310
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Michelle AllenDirector of$76,545-$76,545
Katrina OltmanCFO - 2019$47,710-$47,710
Tabitha Underwood PhdExecutive Di$32,618$2,145$34,763
Julie MoormanExec. Direct$23,021$1,899$24,920

Board Members and Trustees

NameTitle
Dr Polly HendricksChairman
Dr Josh KornbergVice Chair
Amy WheatleyBoard Member
Chip PfauBoard Member
Crystal KehrerBoard Member
Dr Kim HartlageBoard Member
Dr Sau Hou ChangBoard Member
Dr Sridhar RamachandranBoard Member
Garrett SmithBoard Member
Greg ScalesBoard Member
Kenny KavanaughBoard Member
Sandy MyersBoard Member
Walt CoppingerBoard Member
Dr Marcia SegalSecretary
Dayleen RagainsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,893
Program Service Revenue
$657,793
Investment Income
$14,574
Other Revenue
$362
All Other Contributions
$437,578
Change in Net Assets
$311,143

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$103,529
Total Noncash Contributions1$103,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,622
Revenue Not Reported on Form 990
$-40,761
Total Revenue per Audited Statements
$1,578,861
Total Revenue per Form 990
$1,619,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,773
Other Expenses$426,706
Total Fundraising Expense$5,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,198--$611,198
Fees for Services Other$205,213$15,464-$220,677
Current Officers, Directors, Trustees, and Key Employees$30,800$153,017-$183,817
Payroll Taxes$48,227$11,504-$59,731
Occupancy-$37,088-$37,088
Other Employee Benefits$24,711$2,316-$27,027
Office Expenses$16,430$9,076$1,520$27,026
Insurance$5,001$10,983-$15,984
All Other Expenses$9,063$1,934$3,969$14,966
Depreciation Depletion$2,837$12,092-$14,929
Conferences and Meetings$6,975$472-$7,447
Other Expenses$5,321$964$70$6,355
Advertising$3,354$109-$3,463
Fees for Service Investment Mgmnt Fees$1,879--$1,879
Total Functional Expenses$1,044,245$258,255$5,979$1,308,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,315,925
Expenses per Audited Statements$1,308,479
Total Expenses per Form 990$1,308,479
Expenses Not Reported on Form 990$7,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$362
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is sent to and reviewed by the executive director, treasurer, and finance committee chair.”

Form 990, Page 6, Part VI, Line 12C

“Each director, prior to assuming his or her position and at the beginning of each year, is required to disclose in writing to the executive director and the chairperson of any committee on which he or she serves, a list of all businesses or other organizations of which he or she is an officer, member, owner or employee, or for which he or she acts as an agent, with which ciscc has, or might reasonably in the future enter into, a relationship or a transaction in which the member would have conflicting interests. At such time, if any matter should come before the ciscc board or any committee thereof in such a way as to give rise to a conflict of interest, the affected member shall make known the potential conflict and, if advisable, withdraw from the meeting for so long as the matter shall continue under discussion, except to answer any questions that might be asked of him or her. Should the matter be brought to a vote, the affected member shall not vote on it.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation included a review of comparable data.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation included a review of comparable data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and also located on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
32-0015379
Phone
8122800028
Address
4403 HAMBURG PIKE SUITE C, JEFFERSONVILLE, IN 47130

Signing Officer

Name
Tabitha Underwood Phd
Title
Executive Director
Phone
8122800028
Signed
2020-12-02

Organization Details

Principal Officer
Tabitha Underwood Phd
Formed
2002
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
133
Volunteers
101

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

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

“Other programs that surround students with a community of support, empowering them to stay in school and achieve in life.”

Form 990, Part IX, Line 11G

“Professional fees 205,213 15,464 0”

Form 990, Part XI, Line 9

“Fundraising expenses that offset revenue on 990 0 investment exp netted with investment income -1,879 fundraising expenses that offset revenue on 990 0 investment exp netted with investment income 1,879”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)3 of the internal revenue code. Accordingly, no provision for federal or state income taxes is included in the accompanying financial statements. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses that offset revenue on 990 0 investment exp netted with investment income -1,879”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses that offset revenue on 990 0 investment exp netted with investment income -1,879”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt05001
IRS990/InsuranceGrp/TotalAmt015984
IRS990/IntangibleAssetsGrp/BOYAmt0625
IRS990/IntangibleAssetsGrp/EOYAmt0125
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IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt057078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044599
IRS990/LandBldgEquipCostOrOtherBssAmt094512
IRS990/LegalDomicileStateCd0IN
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/NetAssetsOrFundBalancesBOYAmt0864240
IRS990/NetAssetsOrFundBalancesEOYAmt01127176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0362
IRS990/NetUnrlzdGainsLossesInvstAmt0-48207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0755940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01011091
IRS990/NoncashContributionsAmt0103529
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037088
IRS990/OccupancyGrp/TotalAmt037088
IRS990/OfficeExpensesGrp/FundraisingAmt01520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09076
IRS990/OfficeExpensesGrp/ProgramServicesAmt016430
IRS990/OfficeExpensesGrp/TotalAmt027026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027027
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ENRICHMENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MEALS AND REFRESHMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0420
IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2964
IRS990/OtherExpensesGrp/ProgramServicesAmt039293
IRS990/OtherExpensesGrp/ProgramServicesAmt125828
IRS990/OtherExpensesGrp/ProgramServicesAmt28115
IRS990/OtherExpensesGrp/ProgramServicesAmt35321
IRS990/OtherExpensesGrp/TotalAmt042879
IRS990/OtherExpensesGrp/TotalAmt125828
IRS990/OtherExpensesGrp/TotalAmt28185
IRS990/OtherExpensesGrp/TotalAmt36355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611198
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011504
IRS990/PayrollTaxesGrp/ProgramServicesAmt048227
IRS990/PayrollTaxesGrp/TotalAmt059731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017902
IRS990/PrincipalOfficerNm0TABITHA UNDERWOOD PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657793
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED DAY LEARNING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03572
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCE COORDINATORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124568
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227206
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0576721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011338
IRS990/PYOtherExpensesAmt0537579
IRS990/PYOtherRevenueAmt0-816
IRS990/PYProgramServiceRevenueAmt01275887
IRS990/PYRevenuesLessExpensesAmt0129907
IRS990/PYSalariesCompEmpBnftPaidAmt0952932
IRS990/PYTotalExpensesAmt01490511
IRS990/PYTotalRevenueAmt01620418
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0311143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0560651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01724818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06514
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01051747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01284318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01128203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01245164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01064879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05774311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049675
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt07453277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01612398

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,691
Liabilities
$29,515
Net assets
$1,127,176
Revenue
$1,619,622
Expenses
$1,308,479
Net income
$311,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.33$2.61$2.63$2.90$0.27
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.36$2.95$3.43$2.46$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$1.75$1.38$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.62$1.31$0.31
Peer Organizations

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