Civic Intelligence

Community After School Program Inc.

990 • Fiscal year 2019 • EIN 73-0960925

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 07, 2020

Organization Profilewww.caspinc.org
1023 North FloodNorman, OK 73069

(405) 366-5970

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,277

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,348,399

Up $165,034 (+14%) from 2018

Net Assets

Up

$1,297,687

Up $166,652 (+15%) from 2018

Liabilities

Down

$50,712

Down $1,618 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Up

$1,651,183

Up $144,563 (+9.6%) from 2018

Expenses

Down

$1,520,190

Down $62,240 (-3.9%) from 2018

Net Income

Up

$130,993

Up $206,803 (+273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $670,390Liabilities 2011: $37,506Net Assets 2011: $632,8842011Assets 2012: $739,918Liabilities 2012: $50,502Net Assets 2012: $689,4162012Assets 2013: $949,457Liabilities 2013: $54,422Net Assets 2013: $895,0352013Assets 2014: $1,092,598Liabilities 2014: $61,507Net Assets 2014: $1,031,0912014Assets 2015: $1,113,337Liabilities 2015: $57,397Net Assets 2015: $1,055,9402015Assets 2016: $1,177,963Liabilities 2016: $41,784Net Assets 2016: $1,136,1792016Assets 2017: $1,251,793Liabilities 2017: $58,263Net Assets 2017: $1,193,5302017Assets 2018: $1,183,365Liabilities 2018: $52,330Net Assets 2018: $1,131,0352018Assets 2019: $1,348,399Liabilities 2019: $50,712Net Assets 2019: $1,297,6872019Assets 2020: $1,379,781Liabilities 2020: $289,224Net Assets 2020: $1,090,5572020Assets 2021: $1,563,730Liabilities 2021: $293,841Net Assets 2021: $1,269,8892021Assets 2022: $1,528,777Liabilities 2022: $61,149Net Assets 2022: $1,467,6282022Assets 2023: $963,554Liabilities 2023: $32,433Net Assets 2023: $931,1212023

Highlighted filing

2019

Assets$1,348,399
Liabilities$50,712
Net Assets$1,297,687
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,210,385Expenses 2011: $1,147,848Net Income 2011: $62,5372011Expenses 2012: $1,156,1522012Revenue 2013: $1,374,452Expenses 2013: $1,194,112Net Income 2013: $180,3402013Revenue 2014: $1,484,628Expenses 2014: $1,378,301Net Income 2014: $106,3272014Revenue 2015: $1,537,464Expenses 2015: $1,526,463Net Income 2015: $11,0012015Revenue 2016: $1,520,714Expenses 2016: $1,430,474Net Income 2016: $90,2402016Revenue 2017: $1,567,216Expenses 2017: $1,546,046Net Income 2017: $21,1702017Revenue 2018: $1,506,620Expenses 2018: $1,582,430Net Income 2018: -$75,8102018Revenue 2019: $1,651,183Expenses 2019: $1,520,190Net Income 2019: $130,9932019Revenue 2020: $1,212,039Expenses 2020: $1,455,145Net Income 2020: -$243,1062020Revenue 2021: $1,407,243Expenses 2021: $1,301,363Net Income 2021: $105,8802021Revenue 2022: $1,725,353Expenses 2022: $1,387,791Net Income 2022: $337,5622022Revenue 2023: $61,535Expenses 2023: $597,134Net Income 2023: -$535,5992023

Highlighted filing

2019

Revenue$1,651,183
Expenses$1,520,190
Net Income$130,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,651,183
Mission and Program Overview

Mission

To provide a safe and enriching environment for children after school while their parents are at work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$663,251$729,701▲ $66,450
Cash and Non-Interest-Bearing Accounts$415,056$520,676▲ $105,620
Land, Buildings, and Equipment, Net$80,860$78,922▼ $1,938
Accounts Receivable$15,561$10,903▼ $4,658
Prepaid Expenses and Deferred Charges$8,637$8,197▼ $440
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,183,365$1,348,399▲ $165,034
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,330$50,712▼ $1,618
Total Liabilities$52,330$50,712▼ $1,618
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,035$1,297,687▲ $166,652
Total Net Assets Fund Balance$1,131,035$1,297,687▲ $166,652
Total Liabilities and Net Assets / Fund Balance$1,183,365$1,348,399▲ $165,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,521$121,579$153,100
Leasehold Improvements$47,401$14,566$61,967
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri CraigExecutive DirecFT$78,277$78,277

Board Members and Trustees

NameTitle
Debi HarrisChair
Barb SchrageVice Chair
Amber BuiMember
Chris CreliaMember
Holly Jorgenson - LantagneMember
J- M McConnellMember
Linda IronsMember
Robin StroudMember
Sandra TedderSecretary
Steve AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,692
Program Service Revenue
$1,496,588
Investment Income
$31,757
Other Revenue
$19,146
All Other Contributions
$15,252
Change in Net Assets
$130,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,183
Revenue Not Reported on Form 990
$72,754
Total Revenue per Audited Statements
$1,723,937
Total Revenue per Form 990
$1,651,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,153
Other Expenses$295,711
Grants and Similar Amounts Paid$54,326
Total Fundraising Expense$15,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,828--$930,828
Occupancy$72,054$6,873-$78,927
Current Officers, Directors, Trustees, and Key Employees$18,762$43,860$15,655$78,277
Payroll Taxes$74,310$3,491-$77,801
Other Employee Benefits$58,458$6,495-$64,953
Grants to Domestic Individuals$54,326--$54,326
Office Expenses$37,820$4,596-$42,416
Fees for Services Accounting-$25,738-$25,738
Insurance$23,271$1,337-$24,608
Pension Plan Contributions$16,464$1,830-$18,294
Other Expenses$15,051$6,061-$15,051
Travel$13,790$13-$13,803
Depreciation Depletion$11,511--$11,511
Conferences and Meetings$2,868--$2,868
Fees for Services Legal-$2,700-$2,700
Advertising$833--$833
Total Functional Expenses$1,401,541$102,994$15,655$1,520,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,557,285
Expenses per Audited Statements$1,520,190
Total Expenses per Form 990$1,520,190
Expenses Not Reported on Form 990$37,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 is prepared by CASP's auditor, reviewed by the Executive Director and by the Director of Child services prior to submission. All errors or concerns are discussed with our auditor and, if appropriate, the CASP Board Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Director provides a detailed monthly report of all business activities, making note of anything that might be perceived as a conflict of interest. Board members also sign a board member contract when they join the board stating that they will avoid all conflicts of interest with CASP.”

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

“All Administrative staff receive annual reviews and receive increases in compensation based on performance, prevailing compensation rates, and current budget constraints.”

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

“All documents are available upon request at CASP's Administrative offices as well as online at Guidestar.”

Filing and Contact Details

Filer

Filer Name
Community After School Program Inc
EIN
73-0960925
Phone
4053665970
Address
1023 North Flood, Norman, OK 73069

Signing Officer

Name
Terri Craig
Title
Executive Director
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Craig
Formed
1974
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
199
Volunteers
168

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Gloria J Chace CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes and Uncertain Tax PositionsIncome Tax Status - CASP qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. CASP currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.CASP has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. CASP has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. CASP believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, CASP has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at July 31, 2019.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, CASP has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031757
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0663251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0729701
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt078922
IRS990/LandBldgEquipCostOrOtherBssAmt0215067
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a safe and enriching environment for children after school while their parents are at work.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01131035
IRS990/NetAssetsOrFundBalancesEOYAmt01297687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06873
IRS990/OccupancyGrp/ProgramServicesAmt072054
IRS990/OccupancyGrp/TotalAmt078927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04596
IRS990/OfficeExpensesGrp/ProgramServicesAmt037820
IRS990/OfficeExpensesGrp/TotalAmt042416
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064953
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Special Programs
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Food Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06061
IRS990/OtherExpensesGrp/ProgramServicesAmt028230
IRS990/OtherExpensesGrp/ProgramServicesAmt126675
IRS990/OtherExpensesGrp/ProgramServicesAmt216290
IRS990/OtherExpensesGrp/ProgramServicesAmt315051
IRS990/OtherExpensesGrp/TotalAmt028230
IRS990/OtherExpensesGrp/TotalAmt126675
IRS990/OtherExpensesGrp/TotalAmt222351
IRS990/OtherExpensesGrp/TotalAmt315051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019146
IRS990/OtherRevenueTotalAmt019146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0930828
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03491
IRS990/PayrollTaxesGrp/ProgramServicesAmt074310
IRS990/PayrollTaxesGrp/TotalAmt077801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016464
IRS990/PensionPlanContributionsGrp/TotalAmt018294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08197
IRS990/PrincipalOfficerNm0Terri Craig
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01496588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01496588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042178
IRS990/PYInvestmentIncomeAmt039674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284951
IRS990/PYOtherRevenueAmt013950
IRS990/PYProgramServiceRevenueAmt01329444
IRS990/PYRevenuesLessExpensesAmt0-75810
IRS990/PYSalariesCompEmpBnftPaidAmt01255301
IRS990/PYTotalExpensesAmt01582430
IRS990/PYTotalRevenueAmt01506620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01496588
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624733
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01496588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01329444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01423874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01350696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01322142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06922744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174114
IRS990ScheduleA/InvestmentIncomeCYPct00.02240
IRS990ScheduleA/InvestmentIncomePYPct00.02080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019419
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061606
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal509Amt07547477
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01600280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01452996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01540610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01476933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01476658
IRS990ScheduleA/Total509Grp/TotalAmt07547477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01651183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01506620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01567216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01520714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01537464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07783197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,399
Liabilities
$50,712
Net assets
$1,297,687
Revenue
$1,651,183
Expenses
$1,520,190
Net income
$130,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.96$0.03$0.93$0.06$0.60$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$1.73$1.39$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.29$1.27$1.41$1.30$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.29$1.09$1.21$1.46$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.65$1.52$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.05$1.13$1.51$1.58$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$1.57$1.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$1.52$1.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.06$1.54$1.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.48$1.38$0.11
2013Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$1.37$1.19$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$1.16
2011Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$1.21$1.15$0.06