Civic Intelligence

Community After School Program Inc.

990 • Fiscal year 2022 • EIN 73-0960925

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 06, 2023

Organization Profilewww.caspinc.org

View Organization Page

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,528,777

Down $34,953 (-2.2%) from 2021

Net Assets

Up

$1,467,628

Up $197,739 (+16%) from 2021

Liabilities

Down

$61,149

Down $232,692 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$1,725,353

Up $318,110 (+23%) from 2021

Expenses

Up

$1,387,791

Up $86,428 (+6.6%) from 2021

Net Income

Up

$337,562

Up $231,682 (+219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$1,528,777
Liabilities$61,149
Net Assets$1,467,628
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$1,725,353
Expenses$1,387,791
Net Income$337,562
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 6, 2023
Return Version
2021v4.0
Gross Receipts
$1,732,242
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$882,422$816,276▼ $66,146
Cash and Non-Interest-Bearing Accounts$430,901$439,403▲ $8,502
Accounts Receivable$185,632$225,172▲ $39,540
Land, Buildings, and Equipment, Net$64,405$46,913▼ $17,492
Prepaid Expenses and Deferred Charges$370$1,013▲ $643
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$1,563,730$1,528,777▼ $34,953
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$233,937--
Accounts Payable and Accrued Expenses$59,904$56,264▼ $3,640
Deferred Revenue-$4,885-
Total Liabilities$293,841$61,149▼ $232,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,269,889$1,467,628▲ $197,739
Total Net Assets Fund Balance$1,269,889$1,467,628▲ $197,739
Total Liabilities and Net Assets / Fund Balance$1,563,730$1,528,777▼ $34,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,279$106,558$110,837
Leasehold Improvements$42,634$19,333$61,967
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri CraigExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Holly Jorgenson- LantagneChair
J- M McConnellVice Chair
Barb SchrageMember
Chris CreliaMember
Debi MagersMember
Linda IronsMember
Robin StroudMember
Amber BuiSecretary
Steve AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,513
Program Service Revenue
$1,049,646
Investment Income
$119,315
Other Revenue
$505,879
All Other Contributions
$6,763
Change in Net Assets
$337,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,353
Revenue Not Reported on Form 990
$-119,936
Total Revenue per Audited Statements
$1,605,417
Total Revenue per Form 990
$1,725,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,105
Other Expenses$257,363
Total Fundraising Expense$17,300
Grants and Similar Amounts Paid$14,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,484$35,145$500$874,129
Occupancy$79,918$7,163-$87,081
Current Officers, Directors, Trustees, and Key Employees$50,400$16,800$16,800$84,000
Payroll Taxes$70,269$3,385-$73,654
Other Employee Benefits$61,713$4,838-$66,551
Fees for Services Accounting-$48,138-$48,138
Office Expenses$32,464$3,766-$36,230
Insurance$20,572$1,778-$22,350
Pension Plan Contributions$16,479$1,292-$17,771
Grants to Domestic Individuals$14,323--$14,323
Depreciation Depletion$10,603--$10,603
Travel$3,717--$3,717
Other Expenses$3,434$11,134-$3,434
Conferences and Meetings$1,589--$1,589
Fees for Services Legal-$626-$626
Advertising$168--$168
Total Functional Expenses$1,236,426$134,065$17,300$1,387,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,407,678
Expenses per Audited Statements$1,387,791
Total Expenses per Form 990$1,387,791
Expenses Not Reported on Form 990$19,887
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 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 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
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Craig
Formed
1974
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
148

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Gary Saunders 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, 2022.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/InvestmentsPubTradedSecGrp/BOYAmt0882422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0816276
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt064405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046913
IRS990/LandBldgEquipCostOrOtherBssAmt0172804
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06889
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0988
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0988
IRS990/MissionDesc0To provide a safe and enriching environment for children after school while their parents are at work.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01467628
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-139823
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01269889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01467628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07163
IRS990/OccupancyGrp/ProgramServicesAmt079918
IRS990/OccupancyGrp/TotalAmt087081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03766
IRS990/OfficeExpensesGrp/ProgramServicesAmt032464
IRS990/OfficeExpensesGrp/TotalAmt036230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066551
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Special Programs
IRS990/OtherExpensesGrp/Desc3Food Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011134
IRS990/OtherExpensesGrp/ProgramServicesAmt015202
IRS990/OtherExpensesGrp/ProgramServicesAmt19364
IRS990/OtherExpensesGrp/ProgramServicesAmt27727
IRS990/OtherExpensesGrp/ProgramServicesAmt33434
IRS990/OtherExpensesGrp/TotalAmt026336
IRS990/OtherExpensesGrp/TotalAmt19364
IRS990/OtherExpensesGrp/TotalAmt27727
IRS990/OtherExpensesGrp/TotalAmt33434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Credit
IRS990/OtherRevenueMiscGrp/Desc1Gain on Extinguishment of Debt
IRS990/OtherRevenueMiscGrp/Desc2Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1233937
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt245782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1233937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245782
IRS990/OtherRevenueTotalAmt0505879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874129
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03385
IRS990/PayrollTaxesGrp/ProgramServicesAmt070269
IRS990/PayrollTaxesGrp/TotalAmt073654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016479
IRS990/PensionPlanContributionsGrp/TotalAmt017771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01013
IRS990/PrincipalOfficerNm0Terri Craig
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010527
IRS990/PYInvestmentIncomeAmt039952
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261143
IRS990/PYOtherRevenueAmt0573264
IRS990/PYProgramServiceRevenueAmt0728102
IRS990/PYRevenuesLessExpensesAmt0105880
IRS990/PYSalariesCompEmpBnftPaidAmt01029693
IRS990/PYTotalExpensesAmt01301363
IRS990/PYTotalRevenueAmt01407243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0337562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01049646
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01049646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0728102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01109298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01496588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01329444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05713078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199618
IRS990ScheduleA/InvestmentIncomeCYPct00.02670
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0505879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0573264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01132181
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82160
IRS990ScheduleA/PublicSupportPY509Pct00.89510
IRS990ScheduleA/PublicSupportTotal509Amt06133528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01100159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0794027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01186066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01600280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01452996
IRS990ScheduleA/Total509Grp/TotalAmt06133528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01688242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01407243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01212039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01651183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01506620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07465327

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,528,777
Liabilities
$61,149
Net assets
$1,467,628
Revenue
$1,725,353
Expenses
$1,387,791
Net income
$337,562
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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