Civic Intelligence

National Interscholastic Cycling Association

990 • Fiscal year 2015 • EIN 13-4234305

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.NATIONALMTB.ORG
2414 6th StreetBerkeley, CA 94710

(510) 524-5464

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$110,003

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,341,594

Up $50,916 (+3.9%) from 2014

Net Assets

Up

$1,321,982

Up $71,921 (+5.8%) from 2014

Liabilities

Down

$19,612

Down $21,005 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Up

$3,096,860

Up $198,333 (+6.8%) from 2014

Expenses

Up

$3,024,939

Up $481,406 (+19%) from 2014

Net Income

Down

$71,921

Down $283,073 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $394,299Liabilities 2011: $3,868Net Assets 2011: $390,4312011Assets 2012: $457,890Liabilities 2012: $2,284Net Assets 2012: $455,6062012Assets 2013: $674,793Liabilities 2013: $0Net Assets 2013: $674,7932013Assets 2014: $1,290,678Liabilities 2014: $40,617Net Assets 2014: $1,250,0612014Assets 2015: $1,341,594Liabilities 2015: $19,612Net Assets 2015: $1,321,9822015Assets 2016: $1,787,238Liabilities 2016: $47,121Net Assets 2016: $1,740,1172016Assets 2017: $2,116,858Liabilities 2017: $56,897Net Assets 2017: $2,059,9612017Assets 2018: $2,651,402Liabilities 2018: $126,599Net Assets 2018: $2,524,8032018Assets 2019: $3,848,101Liabilities 2019: $281,546Net Assets 2019: $3,566,5552019Assets 2020: $5,447,587Liabilities 2020: $1,063,607Net Assets 2020: $4,383,9802020Assets 2021: $6,195,789Liabilities 2021: $760,576Net Assets 2021: $5,435,2132021Assets 2022: $4,564,986Liabilities 2022: $706,190Net Assets 2022: $3,858,7962022Assets 2023: $4,674,888Liabilities 2023: $688,640Net Assets 2023: $3,986,2482023Assets 2024: $4,804,098Liabilities 2024: $454,711Net Assets 2024: $4,349,3872024

Highlighted filing

2015

Assets$1,341,594
Liabilities$19,612
Net Assets$1,321,982
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,235,596Expenses 2011: $969,684Net Income 2011: $265,9122011Revenue 2012: $1,627,254Expenses 2012: $1,562,079Net Income 2012: $65,1752012Revenue 2013: $2,036,223Expenses 2013: $1,817,036Net Income 2013: $219,1872013Revenue 2014: $2,898,527Expenses 2014: $2,543,533Net Income 2014: $354,9942014Revenue 2015: $3,096,860Expenses 2015: $3,024,939Net Income 2015: $71,9212015Revenue 2016: $4,059,005Expenses 2016: $3,640,870Net Income 2016: $418,1352016Revenue 2017: $3,988,885Expenses 2017: $3,669,041Net Income 2017: $319,8442017Revenue 2018: $4,656,681Expenses 2018: $4,191,839Net Income 2018: $464,8422018Revenue 2019: $6,268,978Expenses 2019: $5,227,226Net Income 2019: $1,041,7522019Revenue 2020: $3,597,919Expenses 2020: $3,015,980Net Income 2020: $581,9392020Revenue 2021: $8,909,191Expenses 2021: $7,857,958Net Income 2021: $1,051,2332021Revenue 2022: $8,854,636Expenses 2022: $9,154,951Net Income 2022: -$300,3152022Revenue 2023: $8,471,875Expenses 2023: $8,344,423Net Income 2023: $127,4522023Revenue 2024: $9,349,903Expenses 2024: $8,959,558Net Income 2024: $390,3452024

Highlighted filing

2015

Revenue$3,096,860
Expenses$3,024,939
Net Income$71,921
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,277,573
Mission and Program Overview

Mission

The national interscholastic cycling association (nica) is the national governing body for interscholastic cycling, and provides leadership, governance and program support to promote the development of leagues throughout the usa.

the national interscholastic cycling association (nica) is the national governing body for grades 9-12 interscholastic mountain biking, and provides leadership, governance and program support to promote the development of high school leagues throughout the usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$612,422$915,576▲ $303,154
Land, Buildings, and Equipment, Net$137,346$147,733▲ $10,387
Pledges and Grants Receivable$107,500$101,373▼ $6,127
Savings and Temporary Cash Investments$310,598$100,737▼ $209,861
Inventories for Sale or Use$75,697$57,260▼ $18,437
Prepaid Expenses and Deferred Charges$5,275$16,524▲ $11,249
Accounts Receivable$41,840$2,391▼ $39,449
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,290,678$1,341,594▲ $50,916
Other Assets Total-$0-
Liabilities
Deferred Revenue$24,750--
Accounts Payable and Accrued Expenses$15,867$19,612▲ $3,745
Total Liabilities$40,617$19,612▼ $21,005
Net Assets / Fund Balance
Unrestricted Net Assets$957,685$1,262,846▲ $305,161
Temporarily Rstr Net Assets$292,376$59,136▼ $233,240
Total Net Assets Fund Balance$1,250,061$1,321,982▲ $71,921
Total Liabilities and Net Assets / Fund Balance$1,290,678$1,341,594▲ $50,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,733$282,257$429,990
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin McInernyExecutive DirectorFT$100,876$9,127$110,003
Lauren Haugheyfinance direc.FT$77,470$8,425$85,895
Dan McKayDirector-$30,265-$30,265

Board Members and Trustees

NameTitle
Jerry PomijePresident
Sara EcclesineVice President
Eric RussellDirector
Jasen ThorpeDirector
Mike PerryDirector
Rick SpittlerDirector
Trevor ThorpeSecretary
Thomas ZirbesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,772
Program Service Revenue
$2,048,125
Investment Income
$-3,756
Other Revenue
$87,719
All Other Contributions
$896,587
Change in Net Assets
$71,921

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
Clothing and Household Goods-$75,058
Other Non Cash Contri Table1$48,626
Other Non Cash Contri Table1$44,000
Other Non Cash Contri Table1$24,161
Food Inventory2$15,877
Other Non Cash Contri Table1$12,502
Other Non Cash Contri Table1$10,007
Other Non Cash Contri Table1$7,402
Total Noncash Contributions8$237,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,096,860
Total Revenue per Audited Statements
$3,096,860
Total Revenue per Form 990
$3,096,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,781,938
Salaries, Compensation, and Employee Benefits$1,203,876
Total Fundraising Expense$299,729
Grants and Similar Amounts Paid$39,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,171$160,607$181,507$811,285
Advertising$350,905--$350,905
Current Officers, Directors, Trustees, and Key Employees$107,551$76,261$34,676$218,488
Insurance$134,551$11,700-$146,251
Fees for Services Other$44,362$29,575$31,687$105,624
Payroll Taxes$48,503$19,930$18,191$86,624
Office Expenses-$76,747-$76,747
Other Employee Benefits$43,072$17,257$15,843$76,172
Occupancy$33,452$16,727$5,575$55,754
Depreciation Depletion$36,423--$36,423
Grants to Domestic Individuals$30,733--$30,733
Travel$23,828--$23,828
Other Expenses$54,161$11,858$9,558$11,858
Pension Plan Contributions$5,874$2,836$2,597$11,307
All Other Expenses$8,814$568$95$9,477
Grants to Domestic Orgs$8,392--$8,392
Fees for Services Accounting-$2,880-$2,880
Total Functional Expenses$2,172,008$553,202$299,729$3,024,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,024,939
Total Expenses per Audited Statements$3,024,939
Total Expenses per Form 990$3,024,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado High School CyclingBoulder, CO501(c)(3)program support$8,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,704
Fundraising Gross Income$62,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Norcal$73,319$16,136$8,562$7,574
Socal$20,809$10,877$2,878$7,999
Total Events$124,529$57,414$77,932$-20,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan MckayBoard MemberFees / CommissionsNo$30,265

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
No
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

“draft copy of form 990 is circulated for review and approval.”

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

“No Director may vote upon a matter coming before that body in which he or she has a direct financial interest. Immediately upon becoming aware that such a conflict may exist, a Board member must disclose the existence of the potential conflict to the remaining Directors, withdraw from further deliberation on the issue, and refrain from voting on the matter. Any such disclosure and withdrawal shall be fully documented in the organization minutes. In addition, Directors and officers of the Corporation must comply with the Corporations Conflict of Interest Policy.”

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

“compensation of the executive director is determined and approved by the board of directors.”

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

“available upon request”

Filing and Contact Details

Filer

Filer Name
National Interscholastic
EIN
13-4234305
Phone
5105245464
Address
2414 6TH STREET, BERKELEY, CA 94710

Signing Officer

Name
Austin McInerny
Title
Executive Director
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin McInerny
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
21
Volunteers
1,800

Preparer

Firm
Doran & Associates
Address
55 MITCHELL BOULEVARD STE 3, SAN RAFAEL, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Association to report information regarding its exposure to various tax positions taken by the Association. The Association has determined whether any tax positions have met the recognition threshold and have measured the Associations exposure to those tax positions. Management believes that the Association has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Association would be recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10finance direc.
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IRS990/FundraisingDirectExpensesAmt078704
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IRS990/InsuranceGrp/TotalAmt0146251
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0the national interscholastic cycling association (nica) is the national governing body for grades 9-12 interscholastic mountain biking, and provides leadership, governance and program support to promote the development of high school leagues throughout the usa.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01321982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16536
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104151
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0255474
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05575
IRS990/OccupancyGrp/ManagementAndGeneralAmt016727
IRS990/OccupancyGrp/ProgramServicesAmt033452
IRS990/OccupancyGrp/TotalAmt055754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076747
IRS990/OfficeExpensesGrp/TotalAmt076747
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076172
IRS990/OtherExpensesGrp/Desc0program activities
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2credit card/transaction fees
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211858
IRS990/OtherExpensesGrp/ProgramServicesAmt0772216
IRS990/OtherExpensesGrp/ProgramServicesAmt154161
IRS990/OtherExpensesGrp/TotalAmt0848589
IRS990/OtherExpensesGrp/TotalAmt163719
IRS990/OtherExpensesGrp/TotalAmt249883
IRS990/OtherExpensesGrp/TotalAmt311858
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IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019930
IRS990/PayrollTaxesGrp/ProgramServicesAmt048503
IRS990/PayrollTaxesGrp/TotalAmt086624
IRS990/PensionPlanContributionsGrp/FundraisingAmt02597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05874
IRS990/PensionPlanContributionsGrp/TotalAmt011307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101373
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016524
IRS990/PrincipalOfficerNm0Austin McInerny
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0REGIS. AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1638230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01409895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1638230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01287847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057339
IRS990/PYInvestmentIncomeAmt0-1707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01512782
IRS990/PYOtherRevenueAmt0140902
IRS990/PYProgramServiceRevenueAmt01471485
IRS990/PYRevenuesLessExpensesAmt0354994
IRS990/PYSalariesCompEmpBnftPaidAmt0973412
IRS990/PYTotalExpensesAmt02543533
IRS990/PYTotalRevenueAmt02898527
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02048125
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310598
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0936455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01305751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0983886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0801007
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0933918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0763360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0481991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0570545
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0234

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,594
Liabilities
$19,612
Net assets
$1,321,982
Revenue
$3,096,860
Expenses
$3,024,939
Net income
$71,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.45$4.35$9.35$8.96$0.39
2023Summary only. Only limited summary data is available for this year.$4.67$0.69$3.99$8.47$8.34$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.71$3.86$8.85$9.15$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.76$5.44$8.91$7.86$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.06$4.38$3.60$3.02$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.28$3.57$6.27$5.23$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.13$2.52$4.66$4.19$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.06$2.06$3.99$3.67$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$4.06$3.64$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$3.10$3.02$0.07
2014Summary only. Only limited summary data is available for this year.$1.29$0.04$1.25$2.90$2.54$0.35
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.04$1.82$0.22
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.63$1.56$0.07
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.24$0.97$0.27