Civic Intelligence

North County Community Services

990 • Fiscal year 2016 • EIN 23-7071474

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profilewww.sdnccs.org
1557 Grand Avenue Room CSan Marcos, CA 92078

(760) 471-5483

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,109

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,144,084

Down $8,286 (-0.7%) from 2015

Net Assets

Down

-$222,984

Down $24,625 (-12%) from 2015

Liabilities

Up

$1,367,068

Up $16,339 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$3,087,996

Down $139,152 (-4.3%) from 2015

Expenses

Down

$3,112,621

Down $327,572 (-9.5%) from 2015

Net Income

Up

-$24,625

Up $188,420 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $951,313Liabilities 2012: $788,401Net Assets 2012: $162,9122012Assets 2015: $1,152,370Liabilities 2015: $1,350,729Net Assets 2015: -$198,3592015Assets 2016: $1,144,084Liabilities 2016: $1,367,068Net Assets 2016: -$222,9842016Assets 2017: $1,271,139Liabilities 2017: $1,460,695Net Assets 2017: -$189,5562017Assets 2018: $1,258,451Liabilities 2018: $1,477,285Net Assets 2018: -$218,8342018Assets 2019: $1,414,735Liabilities 2019: $1,669,724Net Assets 2019: -$254,9892019Assets 2020: $1,527,693Liabilities 2020: $1,803,928Net Assets 2020: -$276,2352020Assets 2021: $1,346,971Liabilities 2021: $1,503,468Net Assets 2021: -$156,4972021Assets 2022: $1,692,095Liabilities 2022: $1,605,000Net Assets 2022: $87,0952022Assets 2023: $3,156,020Liabilities 2023: $2,783,631Net Assets 2023: $372,3892023Assets 2024: $5,039,693Liabilities 2024: $4,613,762Net Assets 2024: $425,9312024Assets 2025: $4,865,557Liabilities 2025: $4,254,801Net Assets 2025: $610,7562025

Highlighted filing

2016

Assets$1,144,084
Liabilities$1,367,068
Net Assets-$222,984
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,276,0612012Revenue 2015: $3,227,148Expenses 2015: $3,440,193Net Income 2015: -$213,0452015Revenue 2016: $3,087,996Expenses 2016: $3,112,621Net Income 2016: -$24,6252016Revenue 2017: $3,396,403Expenses 2017: $3,362,975Net Income 2017: $33,4282017Revenue 2018: $3,255,817Expenses 2018: $3,233,481Net Income 2018: $22,3362018Revenue 2019: $3,472,687Expenses 2019: $3,264,263Net Income 2019: $208,4242019Revenue 2020: $4,253,061Expenses 2020: $4,248,342Net Income 2020: $4,7192020Revenue 2021: $5,012,102Expenses 2021: $4,892,364Net Income 2021: $119,7382021Revenue 2022: $5,394,617Expenses 2022: $5,176,990Net Income 2022: $217,6272022Revenue 2023: $7,593,750Expenses 2023: $7,264,795Net Income 2023: $328,9552023Revenue 2024: $8,683,988Expenses 2024: $8,633,113Net Income 2024: $50,8752024Revenue 2025: $10,450,143Expenses 2025: $10,219,510Net Income 2025: $230,6332025

Highlighted filing

2016

Revenue$3,087,996
Expenses$3,112,621
Net Income-$24,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,087,996
Mission and Program Overview

Mission

NCCS is a nonprofit organization passionately committed to improving our neighbors health and well-being by providing programs that educate young children, support working families, and ultimately create opportunities to improve the quality of life for residents of North County.

NCCS is passionately comitted to improving its neighbors health and well-being by providing programs that educate young children and support working familes and providing food for those feeding the hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,697$924,335▼ $43,362
Cash and Non-Interest-Bearing Accounts$69,371$110,322▲ $40,951
Pledges and Grants Receivable$67,169$64,963▼ $2,206
Prepaid Expenses and Deferred Charges$41,333$38,514▼ $2,819
Intangible Assets$6,800$5,950▼ $850
Total Assets$1,152,370$1,144,084▼ $8,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,109,088$1,079,425▼ $29,663
Accounts Payable and Accrued Expenses$241,641$202,589▼ $39,052
Other Liabilities-$85,054-
Total Liabilities$1,350,729$1,367,068▲ $16,339
Net Assets / Fund Balance
Unrestricted Net Assets$-198,359$-222,984▼ $24,625
Total Net Assets Fund Balance$-198,359$-222,984▼ $24,625
Total Liabilities and Net Assets / Fund Balance$1,152,370$1,144,084▼ $8,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,394$172,164$885,558
Land$200,000-$200,000
Other Land Buildings$782$61,354$62,136
Equipment$9,214$-48,061$35,989
Leasehold Improvements$945$30,929$31,874
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Estrellita MooreCEOPT$81,065$17,044$98,109

Board Members and Trustees

NameTitle
Brent ShintaniPresident
John LundblandVice President
Dennis DerchoBoard Member
Donna MeesterBoard Member
Matthew VarelaBoard Member
Alton KwokSecretary
Rick MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,093
Program Service Revenue
$3,045,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,082
Change in Net Assets
$-24,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,087,996
Total Revenue per Audited Statements
$3,087,996
Total Revenue per Form 990
$3,087,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,646,821
Salaries, Compensation, and Employee Benefits$1,465,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,490$241,903-$1,013,393
Fees for Services Other$823,268--$823,268
Occupancy$382,024$45,461-$427,485
Payroll Taxes$180,891$1,038-$181,929
Other Employee Benefits$155,486$21,975-$177,461
Office Expenses$79,746$16,187-$95,933
Current Officers, Directors, Trustees, and Key Employees$68,905$12,160-$81,065
Insurance$40,193$23,236-$63,429
Depreciation Depletion$41,123$2,097-$43,220
All Other Expenses$10,723$8,664-$19,387
Other Expenses$16,424$791-$17,215
Pension Plan Contributions$10,757$1,195-$11,952
Fees for Services Accounting$1,211$8,899-$10,110
Total Functional Expenses$2,704,227$408,394$0$3,112,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,112,621
Total Expenses per Audited Statements$3,112,621
Total Expenses per Form 990$3,112,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$85,054
Reserve Account - CDE-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the Form 990 are provided to the Board of Directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest document is discussed for potential situations during the year.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director was given an employment contract outlining salary and benefits for the duration of the contract. The Board of Directors sought and received outside support/guidance to secure information and benefits for similar positions and years of experience.”

Form 990, Part VI, Section B, Line 15B

“The Organization has a written Board approved policy regarding determination of compensation for the CFO and Program Directors. The Executive Director conducts a written performance evaluation and forwards the evaluation together with contemporaneous salary data for other similar positions in the local area.”

Filing and Contact Details

Filer

Filer Name
North County Community Services
EIN
23-7071474
Phone
7604715483
Address
1557 Grand Avenue Room C, San Marcos, CA 92078

Signing Officer

Name
Lita Moore
Title
CEO
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
115
Volunteers
250

Preparer

Firm
Roland Munger CPA
Address
2170 S El Camino Real Ste 213, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“During the year, the Organization entered into a PEO relationship with ADP. As a result, the costs incurred for payroll are now as non-employee costs for federal tax purposes.”

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

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038514
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lita Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Food Bank Fees
IRS990/ProgramServiceRevenueGrp/Desc1Parent Fees
IRS990/ProgramServiceRevenueGrp/Desc2Government Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22882560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22882560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329473
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01026575
IRS990/PYOtherRevenueAmt04898
IRS990/PYProgramServiceRevenueAmt02892777
IRS990/PYRevenuesLessExpensesAmt0-213045
IRS990/PYSalariesCompEmpBnftPaidAmt02413618
IRS990/PYTotalExpensesAmt03440193
IRS990/PYTotalRevenueAmt03227148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03045903
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03087996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03227148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03864887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03782209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03925478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017887718
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017887718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03087996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03227148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03864887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03782209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03925478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017887718
IRS990ScheduleA/TotalSupportAmt017887718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885558
IRS990ScheduleD/EquipmentGrp/BookValueAmt09214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-48061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035989
IRS990ScheduleD/ExpensesSubtotalAmt03112621
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserve Account - CDE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03087996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924335
IRS990ScheduleD/TotalExpensesPerForm990Amt03112621
IRS990ScheduleD/TotalLiabilityAmt085054
IRS990ScheduleD/TotalRevenuePerForm990Amt03087996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03087996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03112621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are provided to the Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest document is discussed for potential situations during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the year, the Organization entered into a PEO relationship with ADP. As a result, the costs incurred for payroll are now as non-employee costs for federal tax purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director was given an employment contract outlining salary and benefits for the duration of the contract. The Board of Directors sought and received outside support/guidance to secure information and benefits for similar positions and years of experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has a written Board approved policy regarding determination of compensation for the CFO and Program Directors. The Executive Director conducts a written performance evaluation and forwards the evaluation together with contemporaneous salary data for other similar positions in the local area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01152370
IRS990/TotalAssetsEOYAmt01144084
IRS990/TotalAssetsGrp/BOYAmt01152370
IRS990/TotalAssetsGrp/EOYAmt01144084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042093
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02704227
IRS990/TotalFunctionalExpensesGrp/TotalAmt03112621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01350729
IRS990/TotalLiabilitiesEOYAmt01367068
IRS990/TotalLiabilitiesGrp/BOYAmt01350729
IRS990/TotalLiabilitiesGrp/EOYAmt01367068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-198359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-222984
IRS990/TotalOtherCompensationAmt017044
IRS990/TotalProgramServiceExpensesAmt02704227
IRS990/TotalProgramServiceRevenueAmt03045903
IRS990/TotalReportableCompFromOrgAmt081065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03045903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03087996
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01144084
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-198359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-222984
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01557-C Grand Avenue
IRS990/USAddress/CityNm0San Marcos

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,084
Liabilities
$1,367,068
Net assets
-$222,984
Revenue
$3,087,996
Expenses
$3,112,621
Net income
-$24,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.87$4.25$0.61$10.5$10.2$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.04$4.61$0.43$8.68$8.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.16$2.78$0.37$7.59$7.26$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.61$0.09$5.39$5.18$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.50$0.16$5.01$4.89$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.80$0.28$4.25$4.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.41$1.67$0.25$3.47$3.26$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.48$0.22$3.26$3.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.46$0.19$3.40$3.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.37$0.22$3.09$3.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.35$0.20$3.23$3.44$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.79$0.16$4.28