Civic Intelligence

National Interscholastic Cycling Association

990 • Fiscal year 2022 • EIN 13-4234305

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

Organization ProfileWWW.NATIONALMTB.ORG
21 Orinda Way Suite C-368Orinda, CA 94563

(510) 524-5464

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-3.4%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$159,287

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,564,986

Down $1,630,803 (-26%) from 2021

Net Assets

Down

$3,858,796

Down $1,576,417 (-29%) from 2021

Liabilities

Down

$706,190

Down $54,386 (-7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Down

$8,854,636

Down $54,555 (-0.6%) from 2021

Expenses

Up

$9,154,951

Up $1,296,993 (+17%) from 2021

Net Income

Down

-$300,315

Down $1,351,548 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$4,564,986
Liabilities$706,190
Net Assets$3,858,796
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$8,854,636
Expenses$9,154,951
Net Income-$300,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$9,057,451
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$4,636,084$3,509,687▼ $1,126,397
Cash and Non-Interest-Bearing Accounts$940,969$478,543▼ $462,426
Land, Buildings, and Equipment, Net$274,617$271,510▼ $3,107
Accounts Receivable$211,521$252,748▲ $41,227
Inventories for Sale or Use$115,708$52,498▼ $63,210
Prepaid Expenses and Deferred Charges$16,890$0▼ $16,890
Total Assets$6,195,789$4,564,986▼ $1,630,803
Liabilities
Accounts Payable and Accrued Expenses$458,682$441,516▼ $17,166
Other Liabilities$297,894$264,674▼ $33,220
Deferred Revenue$4,000$0▼ $4,000
Total Liabilities$760,576$706,190▼ $54,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,328,932$3,756,579▼ $1,572,353
Net Assets With Donor Restrictions$106,281$102,217▼ $4,064
Total Net Assets Fund Balance$5,435,213$3,858,796▼ $1,576,417
Total Liabilities and Net Assets / Fund Balance$6,195,789$4,564,986▼ $1,630,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271,510$555,255$826,765
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda CareyPresidentFT$147,098$12,189$159,287
Lauren HaugheyCFOFT$135,000$12,059$147,059
Kristine UrrutiaVP DevelopmentFT$134,925$11,567$146,492
Christopher MileskiVP Field OperationsFT$115,000$11,459$126,459
Vanessa HauswaldBoard Member-$100,000$10,789$110,789
Mike KuhnBoard Member-$107,779$2,741$110,520

Board Members and Trustees

NameTitle
Robert BurnsChairman
Eric RussellVice-chair
Bob SaffellBoard Member
Imelda MarchBoard Member
Jerry PomijeBoard Member
Kimo SeymourBoard Member
Kristen DieffenbachBoard Member
Lindsay KrieteBoard Member
Lisa SherBoard Member
Scott ChapinBoard Member
Francine LuceSecretary
Tim RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,227,474
Program Service Revenue
$4,547,751
Investment Income
$800
Other Revenue
$78,611
All Other Contributions
$4,118,474
Change in Net Assets
$-300,315

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 Table7$1,005,120Fair Market Value (FMV)
Clothing and Household Goods-$35,270Fair Market Value (FMV)
Total Noncash Contributions7$1,040,390-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,000,692
Salaries, Compensation, and Employee Benefits$3,949,422
Total Fundraising Expense$777,961
Grants and Similar Amounts Paid$204,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,932,613$211,794$503,008$2,647,415
Current Officers, Directors, Trustees, and Key Employees$584,444$64,049$152,115$800,608
Insurance$321,692$6,565-$328,257
Payroll Taxes$210,084$23,023$54,680$287,787
Other Employee Benefits$155,938$17,088$40,586$213,612
Other Expenses$202,114$240,606-$202,114
Grants to Domestic Individuals$193,837--$193,837
Fees for Services Other$146,880$14,507$19,946$181,333
All Other Expenses-$127,791-$127,791
Depreciation Depletion$90,917--$90,917
Advertising$86,826--$86,826
Fees for Services Legal$78,225$1,596-$79,821
Office Expenses$19,383$31,227$3,230$53,840
Occupancy$35,169$4,396$4,396$43,961
Grants to Domestic Orgs$11,000--$11,000
Travel$7,266--$7,266
Total Functional Expenses$7,459,047$917,943$777,961$9,154,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah High School Mtb LeagueAmerican Fork, UT501(c)(3)Grant for Programs to Expand Female Participation & General Operating$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,762
Fundraising Gross Income$39,533
Gaming Gross Income$7,600
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$76,533$39,533$35,411$4,122
Total Events$76,533$39,533$65,762$-26,229
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$264,674
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
Yes
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
21 ORINDA WAY SUITE C-368, ORINDA, CA 94563

Signing Officer

Name
Amanda Carey
Title
President
Phone
5105245464
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Carey
Formed
2004
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
98
Volunteers
10,600

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Jenna Bertuccelli
Phone
9167847800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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.”

Raw XML AppendixShowing 400 of 638 raw XML fields

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/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/Desc0NICA 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, UTAH, TENNESSEE, TEXAS, NEW YORK, ARIZONA, ALABAMA, VIRGINIA, IDAHO, PENNSYLVANIA, NEVADA, ARKANSAS, NEW JERSEY, NORTH CAROLINA, OREGON, MARYLAND, WEST VIRGINIA, MONTANA, INDIANA, SOUTH CAROLINA, WISCONSIN, FLORIDA, MISSOURI, OHIO, KANSAS, NEBRASKA, KENTUCKY, NEW MEXICO AND DELAWARE 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FIELD OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037000
IRS990/FundraisingDirectExpensesAmt065762
IRS990/FundraisingGrossIncomeAmt039533
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt07600
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt072000
IRS990/GrantAmt0204837
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0193837
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0193837
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09057451
IRS990/GrossSalesOfInventoryAmt0210603
IRS990/GroupExemptionNum06023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06565
IRS990/InsuranceGrp/ProgramServicesAmt0321692
IRS990/InsuranceGrp/TotalAmt0328257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115708
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052498
IRS990/InvestmentIncomeGrp/ExclusionAmt0800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0800
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0245
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271510
IRS990/LandBldgEquipCostOrOtherBssAmt0826765
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/NetAssetsOrFundBalancesBOYAmt05435213
IRS990/NetAssetsOrFundBalancesEOYAmt03858796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26229
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05328932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03756579
IRS990/NoncashContributionsAmt01040390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04396
IRS990/OccupancyGrp/ManagementAndGeneralAmt04396
IRS990/OccupancyGrp/ProgramServicesAmt035169
IRS990/OccupancyGrp/TotalAmt043961
IRS990/OfficeExpensesGrp/FundraisingAmt03230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031227
IRS990/OfficeExpensesGrp/ProgramServicesAmt019383
IRS990/OfficeExpensesGrp/TotalAmt053840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213612
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240606
IRS990/OtherExpensesGrp/ProgramServicesAmt02328998
IRS990/OtherExpensesGrp/ProgramServicesAmt11053661
IRS990/OtherExpensesGrp/ProgramServicesAmt2202114
IRS990/OtherExpensesGrp/TotalAmt02504299
IRS990/OtherExpensesGrp/TotalAmt11053661
IRS990/OtherExpensesGrp/TotalAmt2240606
IRS990/OtherExpensesGrp/TotalAmt3202114
IRS990/OtherLiabilitiesGrp/BOYAmt0297894
IRS990/OtherLiabilitiesGrp/EOYAmt0264674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt023690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023690
IRS990/OtherRevenueTotalAmt023690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0503008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01932613
IRS990/OtherSalariesAndWagesGrp/TotalAmt02647415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt054680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210084
IRS990/PayrollTaxesGrp/TotalAmt0287787
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMANDA CAREY
IRS990/PriorPeriodAdjustmentsAmt0-1276102
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04547751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04547751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03835988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0212512
IRS990/PYInvestmentIncomeAmt08098
IRS990/PYOtherExpensesAmt03619701
IRS990/PYOtherRevenueAmt069528
IRS990/PYProgramServiceRevenueAmt04995577
IRS990/PYRevenuesLessExpensesAmt01051233
IRS990/PYSalariesCompEmpBnftPaidAmt04025745
IRS990/PYTotalExpensesAmt07857958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08909191
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04621301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04636084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03509687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01063830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0862135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0774232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0595463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0767058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04062718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 104. 2022 AMOUNT: $ 23,690.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04227474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03835988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01722904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02888453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02624263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015299082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04758354

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Filings

Displayed year

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

Open filing
Assets
$4,564,986
Liabilities
$706,190
Net assets
$3,858,796
Revenue
$8,854,636
Expenses
$9,154,951
Net income
-$300,315
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
2022Detailed filing. Detailed filing data is available for this year.$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