Civic Intelligence

National Interscholastic Cycling Association

990 • Fiscal year 2023 • EIN 13-4234305

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$168,904

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$4,674,888

Flat from 2023

Net Assets

Flat

$3,986,248

Flat from 2023

Liabilities

Flat

$688,640

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Flat

$8,471,875

Flat from 2023

Expenses

Flat

$8,344,423

Flat from 2023

Net Income

Flat

$127,452

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2023

Assets$4,674,888
Liabilities$688,640
Net Assets$3,986,248
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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 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

2023

Revenue$8,471,875
Expenses$8,344,423
Net Income$127,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$8,643,332
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$3,509,687$3,276,694▼ $232,993
Cash and Non-Interest-Bearing Accounts$478,543$726,782▲ $248,239
Accounts Receivable$252,748$343,377▲ $90,629
Land, Buildings, and Equipment, Net$271,510$264,274▼ $7,236
Inventories for Sale or Use$52,498$54,857▲ $2,359
Prepaid Expenses and Deferred Charges-$8,904-
Total Assets$4,564,986$4,674,888▲ $109,902
Liabilities
Accounts Payable and Accrued Expenses$441,516$374,555▼ $66,961
Other Liabilities$264,674$214,085▼ $50,589
Deferred Revenue-$100,000-
Total Liabilities$706,190$688,640▼ $17,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,756,579$3,856,663▲ $100,084
Net Assets With Donor Restrictions$102,217$129,585▲ $27,368
Total Net Assets Fund Balance$3,858,796$3,986,248▲ $127,452
Total Liabilities and Net Assets / Fund Balance$4,564,986$4,674,888▲ $109,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$264,274$652,664$916,938
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda CareyPresidentFT$155,875$13,029$168,904
Lauren HaugheyCFOFT$139,248$12,530$151,778
Christopher MileskiVP Field OperationsFT$119,792$11,947$131,739
Emily GreenVP DevelopmentFT$112,167$11,718$123,885
Vanessa HauswaldBoard MemberFT$100,000$11,353$111,353
Mike KuhnBoard MemberFT$97,515$8,262$105,777

Board Members and Trustees

NameTitle
Robert BurnsChairman
Eric RussellVice-chair
Austin McinernyBoard Member
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
$3,447,260
Program Service Revenue
$4,957,514
Investment Income
$11,233
Other Revenue
$55,868
All Other Contributions
$3,244,826
Change in Net Assets
$127,452

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 Table6$88,498Fair Market Value (FMV)
Clothing and Household Goods-$40,178Fair Market Value (FMV)
Food Inventory1$26,064Fair Market Value (FMV)
Total Noncash Contributions7$154,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,202,679
Other Expenses$3,911,438
Total Fundraising Expense$727,481
Grants and Similar Amounts Paid$230,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,150,652$229,403$487,481$2,867,536
Current Officers, Directors, Trustees, and Key Employees$595,077$63,475$134,884$793,436
Insurance$365,810$7,466-$373,276
Payroll Taxes$227,591$24,277$51,587$303,455
Other Employee Benefits$178,689$19,060$40,503$238,252
Grants to Domestic Individuals$219,806--$219,806
Other Expenses$150,940$220,798-$150,940
All Other Expenses$147$120,959-$121,106
Depreciation Depletion$97,409--$97,409
Fees for Services Other$55,223$5,454$7,499$68,176
Office Expenses$19,256$31,024$3,210$53,490
Advertising$52,142--$52,142
Occupancy$18,530$2,316$2,317$23,163
Grants to Domestic Orgs$10,500--$10,500
Fees for Services Legal$2,088$87-$2,175
Travel$477--$477
Total Functional Expenses$6,713,042$903,900$727,481$8,344,423
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$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,025
Fundraising Gross Income$62,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$102,668$62,684$68,678$-5,994
Total Events$102,668$62,684$84,025$-21,341
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$214,085
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 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
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Carey
Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
78
Volunteers
12,948

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
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 635 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 ALABAMA, ARIZONA, ARKANSAS, CALIFORNIA, DELAWARE, FLORIDA, IDAHO, INDIANA, KANSAS, KENTUCKY, MARYLAND, MISSISSIPPI, MISSOURI, MONTANA, NEBRASKA, NEVADA, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OREGON, PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, TEXAS, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN 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, INTERSCHOLASTIC CYCLING, AND PROVIDES LEADERSHIP, GOVERNANCE AND PROGRAM SUPPORT TO PROMOTE THE DEVELOPMENT OF LEAGUES THROUGHOUT THE USA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt897515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119792
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/ReportableCompFromRltdOrgAmt180
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FIELD OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039984
IRS990/FundraisingDirectExpensesAmt084025
IRS990/FundraisingGrossIncomeAmt062684
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0162450
IRS990/GrantAmt0230306
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0219806
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0219806
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08643332
IRS990/GrossSalesOfInventoryAmt0148461
IRS990/GroupExemptionNum06023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07466
IRS990/InsuranceGrp/ProgramServicesAmt0365810
IRS990/InsuranceGrp/TotalAmt0373276
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052498
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054857
IRS990/InvestmentIncomeGrp/ExclusionAmt011233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0305
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0652664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264274
IRS990/LandBldgEquipCostOrOtherBssAmt0916938
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/NetAssetsOrFundBalancesBOYAmt03858796
IRS990/NetAssetsOrFundBalancesEOYAmt03986248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21341
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061029
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03756579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03856663
IRS990/NoncashContributionsAmt0154740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02317
IRS990/OccupancyGrp/ManagementAndGeneralAmt02316
IRS990/OccupancyGrp/ProgramServicesAmt018530
IRS990/OccupancyGrp/TotalAmt023163
IRS990/OfficeExpensesGrp/FundraisingAmt03210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031024
IRS990/OfficeExpensesGrp/ProgramServicesAmt019256
IRS990/OfficeExpensesGrp/TotalAmt053490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238252
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM OUTREACH
IRS990/OtherExpensesGrp/Desc3IN-KIND GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220798
IRS990/OtherExpensesGrp/ProgramServicesAmt02385868
IRS990/OtherExpensesGrp/ProgramServicesAmt1182837
IRS990/OtherExpensesGrp/ProgramServicesAmt2150940
IRS990/OtherExpensesGrp/TotalAmt02565449
IRS990/OtherExpensesGrp/TotalAmt1220798
IRS990/OtherExpensesGrp/TotalAmt2182837
IRS990/OtherExpensesGrp/TotalAmt3150940
IRS990/OtherLiabilitiesGrp/BOYAmt0264674
IRS990/OtherLiabilitiesGrp/EOYAmt0214085
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt016180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016180
IRS990/OtherRevenueTotalAmt016180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0487481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02150652
IRS990/OtherSalariesAndWagesGrp/TotalAmt02867536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt051587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227591
IRS990/PayrollTaxesGrp/TotalAmt0303455
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08904
IRS990/PrincipalOfficerNm0AMANDA CAREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04957514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04957514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04227474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204837
IRS990/PYInvestmentIncomeAmt0800
IRS990/PYOtherExpensesAmt05000692
IRS990/PYOtherRevenueAmt078611
IRS990/PYProgramServiceRevenueAmt04547751
IRS990/PYRevenuesLessExpensesAmt0-300315
IRS990/PYSalariesCompEmpBnftPaidAmt03949422
IRS990/PYTotalExpensesAmt09154951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08854636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05018543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03509687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03276694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2022 AMOUNT: $ 23,690. 2023 AMOUNT: $ 16,180.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03447260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04227474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03835988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01722904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02888453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016122079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05105975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04758354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05060330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01821263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03387822

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,674,888
Liabilities
$688,640
Net assets
$3,986,248
Revenue
$8,471,875
Expenses
$8,344,423
Net income
$127,452
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
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.69$3.99$8.47$8.34$0.13
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