Civic Intelligence

National Interscholastic Cycling Association

990 • Fiscal year 2020 • EIN 13-4234305

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

(510) 524-5464

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,829,888

Up $981,787 (+26%) from 2019

Net Assets

Up

$3,802,041

Up $235,486 (+6.6%) from 2019

Liabilities

Up

$1,027,847

Up $746,301 (+265%) from 2019

Revenue And Expenses

Revenue

Down

$6,206,034

Down $62,944 (-1.0%) from 2019

Expenses

Up

$5,970,548

Up $743,322 (+14%) from 2019

Net Income

Down

$235,486

Down $806,266 (-77%) from 2019

Historical Trend

Balance Sheet Trend

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: $4,829,888Liabilities 2020: $1,027,847Net Assets 2020: $3,802,0412020Assets 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

2020

Assets$4,829,888
Liabilities$1,027,847
Net Assets$3,802,041
Open 2020 Filing

Operations Trend

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: $6,206,034Expenses 2020: $5,970,548Net Income 2020: $235,4862020Revenue 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

2020

Revenue$6,206,034
Expenses$5,970,548
Net Income$235,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$6,335,852
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
Savings and Temporary Cash Investments$603,387$3,308,571▲ $2,705,184
Cash and Non-Interest-Bearing Accounts$2,860,548$909,539▼ $1,951,009
Accounts Receivable$101,898$233,546▲ $131,648
Land, Buildings, and Equipment, Net$150,843$210,567▲ $59,724
Inventories for Sale or Use$104,763$154,632▲ $49,869
Prepaid Expenses and Deferred Charges$26,662$13,033▼ $13,629
Total Assets$3,848,101$4,829,888▲ $981,787
Liabilities
Other Liabilities$0$826,827▲ $826,827
Accounts Payable and Accrued Expenses$220,876$163,982▼ $56,894
Deferred Revenue$60,670$37,038▼ $23,632
Total Liabilities$281,546$1,027,847▲ $746,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,327,131$3,540,319▲ $213,188
Net Assets With Donor Restrictions$239,424$261,722▲ $22,298
Total Net Assets Fund Balance$3,566,555$3,802,041▲ $235,486
Total Liabilities and Net Assets / Fund Balance$3,848,101$4,829,888▲ $981,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,567$406,698$617,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren HaugheyVP Finance & AdministrationFT$106,986$10,410$117,396
Kristine UrrutiaVP DevelopmentFT$101,840$10,255$112,095
Steve MatousPresidentFT$79,314$7,179$86,493
Mike KuhnBoard Member-$52,920-$52,920

Board Members and Trustees

NameTitle
Susan Helm-murtaghChairman
Jerry PomijeVice-chair
Eric RussellBoard Member
Joshua KleveBoard Member
Julia GermanBoard Member
Kimo SeymourBoard Member
Lindsay KrieteBoard Member
Lisa SherBoard Member
Scott ChapinBoard Member
Robert BurnsSecretary
Tim RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,888,453
Program Service Revenue
$3,224,449
Investment Income
$896
Other Revenue
$92,236
All Other Contributions
$2,861,453
Change in Net Assets
$235,486

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 AmountValuation Method
Other Non Cash Contri Table15$124,730Fair Market Value (FMV)
Clothing and Household Goods-$62,215Fair Market Value (FMV)
Food Inventory3$13,440Fair Market Value (FMV)
Total Noncash Contributions18$200,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,206,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,133
Total Revenue per Audited Statements
$6,250,167
Total Revenue per Form 990
$6,206,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,062,909
Other Expenses$2,797,864
Total Fundraising Expense$625,711
Grants and Similar Amounts Paid$109,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,672,613$286,733$430,100$2,389,446
Fees for Services Other$258,452$29,822$43,075$331,349
Insurance$295,417$6,029-$301,446
Current Officers, Directors, Trustees, and Key Employees$182,576$31,299$46,947$260,822
Payroll Taxes$159,786$27,392$41,088$228,266
Other Employee Benefits$112,725$19,324$28,986$161,035
Other Expenses$124,568$115,604-$115,604
Occupancy$55,450$15,204$18,782$89,436
All Other Expenses$2,477$84,419$26$86,922
Grants to Domestic Individuals$83,775--$83,775
Office Expenses$42,704$15,152$11,020$68,876
Depreciation Depletion$62,398--$62,398
Grants to Domestic Orgs$26,000--$26,000
Pension Plan Contributions$16,338$2,801$4,201$23,340
Travel$13,380-$1,486$14,866
Fees for Services Legal$2,450$50-$2,500
Fees for Services Accounting-$806-$806
Total Functional Expenses$4,578,297$766,540$625,711$5,970,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,014,681
Expenses per Audited Statements$5,970,548
Total Expenses per Form 990$5,970,548
Expenses Not Reported on Form 990$44,133
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah High School Mtb LeagueAmerian Fork, UT501(c)(3)Gen Ops & Prog.$10,000
Minnesota Interscholastic Cycling LeagueBelle Plaine, MN501(c)(3)Gen Ops & Prog.$6,000
Colorado Interscholastic Cycling LeagueBoulder, CO501(c)(3)Gen Ops & Prog.$5,000
Georgia Interscholastic Cycling LeagueBlue Ridge, GA501(c)(3)Gen Ops & Prog.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,639
Fundraising Direct Expenses$34,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cyclefest Event - Norcal$77,329$50,929$10,003$40,926
Cyclefest - Nica TX$8,310$7,710$5,643$2,067
Total Events$85,639$58,639$34,584$24,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$810,142
Other Intercompany Liabilities$16,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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 corporation's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Matous
Title
President
Phone
5105245464
Signed
2021-05-12
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
52
Volunteers
5,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Daniel C Baker
Phone
9167847800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 association's 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/ActivityOrMissionDesc0THE 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/Desc0DURING THE YEAR ENDING JUNE 2020, NICA CONTINUED TO EXPAND AND DEVELOP ITS ROLE AS THE NATIONAL GOVERNING BODY FOR INTERSCHOLASTIC MOUNTAIN BIKING, ADVENTURE AND COACH LICENSING PROGRAMS USING MATERIALS AND METHODS DEVELOPED SINCE 2003. NICA OPERATED ASSOCIATED LEAGUES IN NORTHERN CALIFORNIA, SOUTHERN CALIFORNIA, COLORADO, UTAH, MINNESOTA, TENNESSEE, TEXAS, NEW YORK, ARIZONA, GEORGIA, ALABAMA, VIRGINIA, IDAHO, PENNSYLVANIA, NEVADA, ARKANSAS, NEW JERSEY, NORTH CAROLINA, OREGON, MARYLAND, WEST VIRGINIA, MONTANA, INDIANA, SOUTH CAROLINA, WISCONSIN, FLORIDA, MISSOURI, OHIO, KANSAS, NEBRASKA, AND KENTUCKY AND WITH DEVELOPMENT STAGE LEAGUES FOR FUTURE YEARS WITH FORMATIVE STRATEGIES IN OTHER STATES. LEAGUE MATERIALS AND METHODS ARE REFINED EACH YEAR, IN ORDER THAT WE CREATE THE NATIONAL STANDARD OF BEST PRACTICE IN THE AREAS OF SAFETY, SUPERVISION, ADVENTURE, AND YOUTH CYCLING DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP DEVELOPMENT
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt034584
IRS990/FundraisingGrossIncomeAmt058639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0109775
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083775
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06335852
IRS990/GrossSalesOfInventoryAmt0163415
IRS990/GroupExemptionNum06023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06029
IRS990/InsuranceGrp/ProgramServicesAmt0295417
IRS990/InsuranceGrp/TotalAmt0301446
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104763
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154632
IRS990/InvestmentIncomeGrp/ExclusionAmt0896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0896
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0166
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210567
IRS990/LandBldgEquipCostOrOtherBssAmt0617265
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03566555
IRS990/NetAssetsOrFundBalancesEOYAmt03802041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024055
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03327131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03540319
IRS990/NoncashContributionsAmt0200386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018782
IRS990/OccupancyGrp/ManagementAndGeneralAmt015204
IRS990/OccupancyGrp/ProgramServicesAmt055450
IRS990/OccupancyGrp/TotalAmt089436
IRS990/OfficeExpensesGrp/FundraisingAmt011020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015152
IRS990/OfficeExpensesGrp/ProgramServicesAmt042704
IRS990/OfficeExpensesGrp/TotalAmt068876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161035
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND PRODUCT
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3TRANSACTION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115604
IRS990/OtherExpensesGrp/ProgramServicesAmt01333693
IRS990/OtherExpensesGrp/ProgramServicesAmt1133495
IRS990/OtherExpensesGrp/ProgramServicesAmt2124568
IRS990/OtherExpensesGrp/TotalAmt01465598
IRS990/OtherExpensesGrp/TotalAmt1133495
IRS990/OtherExpensesGrp/TotalAmt2124568
IRS990/OtherExpensesGrp/TotalAmt3115604
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0826827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0430100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01672613
IRS990/OtherSalariesAndWagesGrp/TotalAmt02389446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159786
IRS990/PayrollTaxesGrp/TotalAmt0228266
IRS990/PensionPlanContributionsGrp/FundraisingAmt04201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016338
IRS990/PensionPlanContributionsGrp/TotalAmt023340
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013033
IRS990/PrincipalOfficerNm0STEVE MATOUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION AND PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03224449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03224449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02624063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135823
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt02829008
IRS990/PYOtherRevenueAmt0110434
IRS990/PYProgramServiceRevenueAmt03534301
IRS990/PYRevenuesLessExpensesAmt01041752
IRS990/PYSalariesCompEmpBnftPaidAmt02262395
IRS990/PYTotalExpensesAmt05227226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06268978
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03292630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03308571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0595463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0767058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0467492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01891045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02888453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02624263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01919524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01788674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02291482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011512396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03387822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03534301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02654002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02156935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01833824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013566884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01436
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92440
IRS990ScheduleA/PublicSupportPY509Pct00.93890
IRS990ScheduleA/PublicSupportTotal509Amt023188235

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,829,888
Liabilities
$1,027,847
Net assets
$3,802,041
Revenue
$6,206,034
Expenses
$5,970,548
Net income
$235,486
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
2020Detailed filing. Detailed filing data is available for this year.$4.83$1.03$3.80$6.21$5.97$0.24
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