Civic Intelligence

National Interscholastic Cycling Association

990 • Fiscal year 2019 • EIN 13-4234305

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 24, 2020

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

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$132,052

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,848,101

Up $1,196,699 (+45%) from 2018

Net Assets

Up

$3,566,555

Up $1,041,752 (+41%) from 2018

Liabilities

Up

$281,546

Up $154,947 (+122%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Up

$6,268,978

Up $1,612,297 (+35%) from 2018

Expenses

Up

$5,227,226

Up $1,035,387 (+25%) from 2018

Net Income

Up

$1,041,752

Up $576,910 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$3,848,101
Liabilities$281,546
Net Assets$3,566,555
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$6,268,978
Expenses$5,227,226
Net Income$1,041,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.1
Gross Receipts
$6,392,416
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,760,264$2,860,548▲ $1,100,284
Savings and Temporary Cash Investments$502,012$603,387▲ $101,375
Land, Buildings, and Equipment, Net$131,420$150,843▲ $19,423
Inventories for Sale or Use$75,740$104,763▲ $29,023
Accounts Receivable$75,765$101,898▲ $26,133
Pledges and Grants Receivable$100,000$0▼ $100,000
Prepaid Expenses and Deferred Charges$6,201$26,662▲ $20,461
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$2,651,402$3,848,101▲ $1,196,699
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$85,487$220,876▲ $135,389
Deferred Revenue$41,112$60,670▲ $19,558
Total Liabilities$126,599$281,546▲ $154,947
Net Assets / Fund Balance
Unrestricted Net Assets$2,372,813$3,327,131▲ $954,318
Temporarily Rstr Net Assets$151,990$239,424▲ $87,434
Total Net Assets Fund Balance$2,524,803$3,566,555▲ $1,041,752
Total Liabilities and Net Assets / Fund Balance$2,651,402$3,848,101▲ $1,196,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,843$350,018$500,861
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin McInernyE.d. (fmr)FT$121,216$10,836$132,052
Lauren Haugheyfinance direc.FT$96,380$10,091$106,471
Mike KuhnDirectorFT$49,999-$49,999

Board Members and Trustees

NameTitle
Susan Helm-MurtaghChair
Jerry PomijeVice Chair
Bob BurnsDirector
Eric RussellDirector
Joshua KleveDirector
Julia GermanDirector
Libby HurleyDirector
Lisa SherDirector
Scott ChapinDirector
Steve MatousE.d., 5/2019
Timothy RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,624,063
Program Service Revenue
$3,534,301
Investment Income
$180
Other Revenue
$110,434
All Other Contributions
$2,594,808
Change in Net Assets
$1,041,752

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
Other Non Cash Contri Table1$38,300
Clothing and Household Goods-$31,420
Food Inventory2$30,338
Other Non Cash Contri Table1$28,325
Other Non Cash Contri Table1$12,516
Other Non Cash Contri Table1$3,809
Other Non Cash Contri Table1$3,195
Other Non Cash Contri Table1$1,475
Other Non Cash Contri Table1$1,152
Total Noncash Contributions9$150,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,268,978
Total Revenue per Audited Statements
$6,268,978
Total Revenue per Form 990
$6,268,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,829,008
Salaries, Compensation, and Employee Benefits$2,262,395
Total Fundraising Expense$477,778
Grants and Similar Amounts Paid$135,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,143$138,026$289,279$1,631,448
Advertising$334,531--$334,531
Fees for Services Other$243,949$28,149$40,658$312,756
Current Officers, Directors, Trustees, and Key Employees$147,090$93,162$56,361$296,613
Insurance$275,893$5,631-$281,524
Payroll Taxes$113,333$19,429$29,143$161,905
Other Employee Benefits$102,583$16,802$27,617$147,002
Grants to Domestic Individuals$85,823--$85,823
Occupancy$46,531$12,758$15,761$75,050
Office Expenses$42,922$15,230$11,076$69,228
Grants to Domestic Orgs$50,000--$50,000
Depreciation Depletion$46,020--$46,020
Travel$27,057-$3,006$30,063
Pension Plan Contributions$16,528$4,068$4,831$25,427
Fees for Services Legal$6,233$127-$6,360
Other Expenses$4,307$278$46$4,631
Fees for Services Accounting-$1,635-$1,635
Total Functional Expenses$4,107,300$642,148$477,778$5,227,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,227,226
Total Expenses per Audited Statements$5,227,226
Total Expenses per Form 990$5,227,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Intersholastic CyclinScottsdale, AZ501(c)(3)Gen Ops & Prog.$15,000
Georgia Interscholastic CycliBlue Ridge, GA501(c)(3)Gen Ops & Prog.$10,000
Minnesota Interscholastic CycBelle Plaine, MN501(c)(3)Gen Ops & Prog.$10,000
Utah High School Mtn BikingAmerican Fork, UT501(c)(3)Gen Ops & Prog.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,679
Fundraising Direct Expenses$22,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Norcal$59,395$30,140$5,487$24,653
Nica$5,275$5,275$2,911$2,364
Total Events$64,670$35,415$22,388$13,027
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
Matt GunnellSocal Bd. MemberStaff ServicesNo$76,008
Mike KuhnBoard MemberStaff ServicesNo$57,633

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
Yes
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
Steve Matous
Title
Executive Director
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Matous
Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
40
Volunteers
3,500

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 has 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 (four years for California). 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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IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Matous
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IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Chapin
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Kuhn
IRS990/Form990PartVIISectionAGrp/PersonNm10Julia German
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Sher
IRS990/Form990PartVIISectionAGrp/PersonNm12Austin McInerny
IRS990/Form990PartVIISectionAGrp/PersonNm13Lauren Haughey
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6E.D., 5/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12E.D. (FMR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13finance direc.
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IRS990/FundraisingGrossIncomeAmt038679
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05631
IRS990/InsuranceGrp/ProgramServicesAmt0275893
IRS990/InsuranceGrp/TotalAmt0281524
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104763
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
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IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350018
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150843
IRS990/LandBldgEquipCostOrOtherBssAmt0500861
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03566555
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016291
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094143
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0182700
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IRS990/OccupancyGrp/FundraisingAmt015761
IRS990/OccupancyGrp/ManagementAndGeneralAmt012758
IRS990/OccupancyGrp/ProgramServicesAmt046531
IRS990/OccupancyGrp/TotalAmt075050
IRS990/OfficeExpensesGrp/FundraisingAmt011076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015230
IRS990/OfficeExpensesGrp/ProgramServicesAmt042922
IRS990/OfficeExpensesGrp/TotalAmt069228
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147002
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD/TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3278
IRS990/OtherExpensesGrp/ProgramServicesAmt01360357
IRS990/OtherExpensesGrp/ProgramServicesAmt14307
IRS990/OtherExpensesGrp/TotalAmt01494899
IRS990/OtherExpensesGrp/TotalAmt1119722
IRS990/OtherExpensesGrp/TotalAmt252589
IRS990/OtherExpensesGrp/TotalAmt34631
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0289279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204143
IRS990/OtherSalariesAndWagesGrp/TotalAmt01631448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt029143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113333
IRS990/PayrollTaxesGrp/TotalAmt0161905
IRS990/PensionPlanContributionsGrp/FundraisingAmt04831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016528
IRS990/PensionPlanContributionsGrp/TotalAmt025427
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026662
IRS990/PrincipalOfficerNm0Steve Matous
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0REGIS. AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03534301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03534301
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IRS990/PYContributionsGrantsAmt01919524
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IRS990/PYGrantsAndSimilarPaidAmt087895
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IRS990/PYOtherExpensesAmt02307354
IRS990/PYOtherRevenueAmt0102733
IRS990/PYProgramServiceRevenueAmt02654002
IRS990/PYRevenuesLessExpensesAmt0464842
IRS990/PYSalariesCompEmpBnftPaidAmt01796590
IRS990/PYTotalExpensesAmt04191839
IRS990/PYTotalRevenueAmt04656681
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03628444
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01919524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01788674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02291482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01534817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010158760
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,848,101
Liabilities
$281,546
Net assets
$3,566,555
Revenue
$6,268,978
Expenses
$5,227,226
Net income
$1,041,752
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
2019Detailed filing. Detailed filing data is available for this year.$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