Civic Intelligence

Seacoast Youth Services

990 • Fiscal year 2021 • EIN 02-0529135

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profileseacoastyouthservices.org
867 Lafayette Rd PO Box 1381Seabrook, NH 03874

(603) 474-3332

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,568

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$739,898

Up $82,449 (+13%) from 2020

Net Assets

Up

$705,376

Up $81,284 (+13%) from 2020

Liabilities

Up

$34,522

Up $1,165 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Down

$1,274,412

Down $149,572 (-11%) from 2020

Expenses

Up

$1,193,128

Up $12,257 (+1.0%) from 2020

Net Income

Down

$81,284

Down $161,829 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $87,877Liabilities 2010: $23,672Net Assets 2010: $64,2052010Assets 2011: $62,523Liabilities 2011: $23,941Net Assets 2011: $38,5822011Assets 2012: $100,832Liabilities 2012: $22,976Net Assets 2012: $77,8562012Assets 2013: $46,957Liabilities 2013: $0Net Assets 2013: $46,9572013Assets 2014: $60,118Liabilities 2014: $0Net Assets 2014: $60,1182014Assets 2015: $7,273Liabilities 2015: $3,355Net Assets 2015: $3,9182015Assets 2016: $66,250Liabilities 2016: $58,829Net Assets 2016: $7,4212016Assets 2017: $103,685Liabilities 2017: $12,889Net Assets 2017: $90,7962017Assets 2018: $185,598Liabilities 2018: $15,536Net Assets 2018: $170,0622018Assets 2019: $402,240Liabilities 2019: $21,261Net Assets 2019: $380,9792019Assets 2020: $657,449Liabilities 2020: $33,357Net Assets 2020: $624,0922020Assets 2021: $739,898Liabilities 2021: $34,522Net Assets 2021: $705,3762021Assets 2022: $954,788Liabilities 2022: $107,582Net Assets 2022: $847,2062022Assets 2023: $1,036,202Liabilities 2023: $98,195Net Assets 2023: $938,0072023Assets 2024: $1,125,674Liabilities 2024: $34,285Net Assets 2024: $1,091,3892024

Highlighted filing

2021

Assets$739,898
Liabilities$34,522
Net Assets$705,376
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $290,424Expenses 2010: $247,092Net Income 2010: $43,3322010Revenue 2011: $275,593Expenses 2011: $301,216Net Income 2011: -$25,6232011Revenue 2012: $358,693Expenses 2012: $337,477Net Income 2012: $21,2162012Revenue 2013: $414,279Expenses 2013: $424,747Net Income 2013: -$10,4682013Revenue 2014: $492,422Expenses 2014: $479,261Net Income 2014: $13,1612014Revenue 2015: $553,366Expenses 2015: $609,566Net Income 2015: -$56,2002015Revenue 2016: $662,395Expenses 2016: $658,892Net Income 2016: $3,5032016Revenue 2017: $865,438Expenses 2017: $782,063Net Income 2017: $83,3752017Revenue 2018: $992,635Expenses 2018: $913,369Net Income 2018: $79,2662018Revenue 2019: $1,284,007Expenses 2019: $1,073,090Net Income 2019: $210,9172019Revenue 2020: $1,423,984Expenses 2020: $1,180,871Net Income 2020: $243,1132020Revenue 2021: $1,274,412Expenses 2021: $1,193,128Net Income 2021: $81,2842021Revenue 2022: $1,328,508Expenses 2022: $1,180,310Net Income 2022: $148,1982022Revenue 2023: $1,526,074Expenses 2023: $1,435,273Net Income 2023: $90,8012023Revenue 2024: $1,783,753Expenses 2024: $1,630,371Net Income 2024: $153,3822024

Highlighted filing

2021

Revenue$1,274,412
Expenses$1,193,128
Net Income$81,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$1,291,512
Mission and Program Overview

Mission

Provides educational prevention programs to youths

Provide educational prevention programs to youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,866$619,739▲ $144,873
Accounts Receivable$106,691$75,959▼ $30,732
Land, Buildings, and Equipment, Net$47,632$21,670▼ $25,962
Pledges and Grants Receivable$19,260$10,950▼ $8,310
Prepaid Expenses and Deferred Charges-$1,080-
Total Assets$657,449$739,898▲ $82,449
Other Assets Total$9,000$10,500▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$33,357$29,482▼ $3,875
Deferred Revenue-$5,040-
Total Liabilities$33,357$34,522▲ $1,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,092$705,376▲ $81,284
Total Net Assets Fund Balance$624,092$705,376▲ $81,284
Total Liabilities and Net Assets / Fund Balance$657,449$739,898▲ $82,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,455$33,417$47,872
Leasehold Improvements$1,536$6,748$8,284
Other Land Buildings$5,679$139$5,818
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$30,000--$30,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor MaloneyExecutive DirectorFT$98,733$3,835$102,568

Board Members and Trustees

NameTitle
Catherine GolasChairperson
Cindy JanikDirector
Corey MacDonaldDirector
Kara Anne Rodenhizer PhDDirector
Rick AllevaDirector
Sarah NeilsonDirector
Stephen CoglianoDirector
Manoj PamidimukkalaSecretary
William RothneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,627
Program Service Revenue
$861,885
Investment Income
$-17,100
Other Revenue
$0
All Other Contributions
$188,129
Change in Net Assets
$81,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,412
Total Revenue per Audited Statements
$1,274,412
Total Revenue per Form 990
$1,274,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,315
Other Expenses$276,813
Total Fundraising Expense$3,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$680,728$9,801$0$690,529
Current Officers, Directors, Trustees, and Key Employees$0$102,568$0$102,568
Payroll Taxes$50,361$7,553$0$57,914
Other Employee Benefits$53,760$0$0$53,760
Occupancy$38,438$0$0$38,438
Office Expenses$26,347$4,131$0$30,478
Insurance$18,697$0$0$18,697
Depreciation Depletion$14,674$0$0$14,674
Fees for Services Accounting$0$13,800$0$13,800
Advertising$13,199$0$0$13,199
Pension Plan Contributions$11,544$0$0$11,544
Fees for Services Other$3,947$0$0$3,947
All Other Expenses$0$0$3,100$3,100
Other Expenses$968$0$0$968
Travel$658$0$0$658
Fees for Services Legal$0$120$0$120
Total Functional Expenses$1,052,055$137,973$3,100$1,193,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,128
Total Expenses per Audited Statements$1,193,128
Total Expenses per Form 990$1,193,128
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seacoast Youth Services
EIN
02-0529135
Phone
6034743332
Address
867 Lafayette Rd PO Box 1381, Seabrook, NH 03874

Signing Officer

Name
Victor Maloney
Title
Executive Director
Phone
6034743332
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“The Organization's Form 990 is available upon request and also on www.guidestar.org.”

Pt VI, Line 11B

“The Organization obtains the draft Form 990 and presents it to the board for review and approval prior to filing the return.”

Pt VI, Line 12C

“Annually a conflict of interest policy is given to each board member for review and completion. The signed conflict of interest policies are reatined by the exeutive director.”

Pt VI, Line 19

“The Organization's governing documents, financial statements and conflict of interest policy are available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organization qualifies as a tax-exempt Organziation under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The Organization adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt Organization under Section 501(c)(3) of the Internal Revenue Code. the Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of the Organization Exempt from Income Tax, for the years ending December 31, 2021, 2020, 2019, and 2018 are subject to examination by the IRS, generally for 3 years after they were filed.”

Pt V, Line 4

“The Organization's board of directors has designated a $30,000 contribution for the purpose of client assistance.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt038438
IRS990/OccupancyGrp/TotalAmt038438
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04131
IRS990/OfficeExpensesGrp/ProgramServicesAmt026347
IRS990/OfficeExpensesGrp/TotalAmt030478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt010500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053760
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Automobile
IRS990/OtherExpensesGrp/Desc3Contractor
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0106816
IRS990/OtherExpensesGrp/ProgramServicesAmt117823
IRS990/OtherExpensesGrp/ProgramServicesAmt214095
IRS990/OtherExpensesGrp/ProgramServicesAmt3968
IRS990/OtherExpensesGrp/TotalAmt0106816
IRS990/OtherExpensesGrp/TotalAmt117823
IRS990/OtherExpensesGrp/TotalAmt214095
IRS990/OtherExpensesGrp/TotalAmt3968
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07553
IRS990/PayrollTaxesGrp/ProgramServicesAmt050361
IRS990/PayrollTaxesGrp/TotalAmt057914
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011544
IRS990/PensionPlanContributionsGrp/TotalAmt011544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01080
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Victor Maloney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Youth Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861885
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0231489
IRS990/PYProgramServiceRevenueAmt0915330
IRS990/PYRevenuesLessExpensesAmt0243113
IRS990/PYSalariesCompEmpBnftPaidAmt0949382
IRS990/PYTotalExpensesAmt01180871
IRS990/PYTotalRevenueAmt01423984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0861885
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2017: 6500. 2018: 0. 2019: 2209. 2020: 0. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01706596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04111302
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08709
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt01620344
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt086252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01706596
IRS990ScheduleA/TotalSupportAmt01715305
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047872
IRS990ScheduleD/ExpensesSubtotalAmt01193128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05818
IRS990ScheduleD/RevenueSubtotalAmt01274412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt Organziation under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The Organization adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt Organization under Section 501(c)(3) of the Internal Revenue Code. the Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of the Organization Exempt from Income Tax, for the years ending December 31, 2021, 2020, 2019, and 2018 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization's board of directors has designated a $30,000 contribution for the purpose of client assistance.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021670
IRS990ScheduleD/TotalExpensesPerForm990Amt01193128
IRS990ScheduleD/TotalRevenuePerForm990Amt01274412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01274412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990 is available upon request and also on www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization obtains the draft Form 990 and presents it to the board for review and approval prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually a conflict of interest policy is given to each board member for review and completion. The signed conflict of interest policies are reatined by the exeutive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, financial statements and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,898
Liabilities
$34,522
Net assets
$705,376
Revenue
$1,274,412
Expenses
$1,193,128
Net income
$81,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.09$1.78$1.63$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$1.53$1.44$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.11$0.85$1.33$1.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.27$1.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.62$1.42$1.18$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.28$1.07$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.99$0.91$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.01$0.09$0.87$0.78$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$0.66$0.66$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.00$0.00$0.55$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.49$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.41$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.36$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.28$0.30$0.03
2010Summary only. Only limited summary data is available for this year.$0.09$0.02$0.06$0.29$0.25$0.04
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