Civic Intelligence

North County Community Services

990 • Fiscal year 2020 • EIN 23-7071474

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,766

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,527,693

Up $112,958 (+8.0%) from 2019

Net Assets

Down

-$276,235

Down $21,246 (-8.3%) from 2019

Liabilities

Up

$1,803,928

Up $134,204 (+8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$4,253,061

Up $780,374 (+22%) from 2019

Expenses

Up

$4,248,342

Up $984,079 (+30%) from 2019

Net Income

Down

$4,719

Down $203,705 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$1,527,693
Liabilities$1,803,928
Net Assets-$276,235
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$4,253,061
Expenses$4,248,342
Net Income$4,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.1
Gross Receipts
$4,253,061
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 a nonprofit organization committed to improving our neighbors well-being by providing programs that educate young children, support working families, and improve the quality of life for North County Residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,133$959,817▼ $54,316
Cash and Non-Interest-Bearing Accounts$170,060$316,825▲ $146,765
Pledges and Grants Receivable$205,969$189,378▼ $16,591
Prepaid Expenses and Deferred Charges$19,875$58,149▲ $38,274
Intangible Assets$4,698$3,524▼ $1,174
Total Assets$1,414,735$1,527,693▲ $112,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,024,813$1,261,924▲ $237,111
Accounts Payable and Accrued Expenses$193,826$328,542▲ $134,716
Other Liabilities$451,085$213,462▼ $237,623
Total Liabilities$1,669,724$1,803,928▲ $134,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-254,989$-276,235▼ $21,246
Total Net Assets Fund Balance$-254,989$-276,235▼ $21,246
Total Liabilities and Net Assets / Fund Balance$1,414,735$1,527,693▲ $112,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,316$290,242$885,558
Land$200,000-$200,000
Leasehold Improvements$146,309$50,288$196,597
Other Land Buildings-$65,105$65,105
Equipment$18,192$36,272$54,464
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Estrellita MooreFormer CEOPT$83,766$83,766

Board Members and Trustees

NameTitle
Donna MeesterPresident
Carmen ContrerasVice President
Chandrea TaylorDirector
John LundblandDirector
Matthew VarelaDirector
Susan NiemiCEO
Cheryl PappadackisSecretary
Rick MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,023
Program Service Revenue
$4,244,532
Investment Income
$0
Other Revenue
$1,506
All Other Contributions
$7,023
Change in Net Assets
$4,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,253,061
Total Revenue per Audited Statements
$4,253,061
Total Revenue per Form 990
$4,253,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,164,576
Salaries, Compensation, and Employee Benefits$83,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,776,649$347,204-$3,123,853
Occupancy$328,701$33,824-$362,525
Other Expenses$175,470$13,248-$188,718
Office Expenses$85,741$33,223-$118,964
Current Officers, Directors, Trustees, and Key Employees$16,753$67,013-$83,766
Depreciation Depletion$50,594$4,896-$55,490
Interest$40,174$9,040-$49,214
Insurance$40,610$421-$41,031
Advertising$12,052$7,470-$19,522
Fees for Services Accounting$8,080$7,220-$15,300
Travel$997$2,346-$3,343
Total Functional Expenses$3,722,437$525,905$0$4,248,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,248,342
Total Expenses per Audited Statements$4,248,342
Total Expenses per Form 990$4,248,342
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$140,503
Reserve Account - CDE$72,959
Due to 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 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

“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
Doing Business As
Growing Minds Early Education Programs

Signing Officer

Name
Susan Niemi
Title
CEO
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
109
Volunteers
46

Preparer

Firm
Munger & Company CPAs
Address
2170 South El Camino Real Ste 217, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058149
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Susan Niemi
IRS990/PriorPeriodAdjustmentsAmt0-25965
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Grants
IRS990/ProgramServiceRevenueGrp/Desc1Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04165579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04165579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014146
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03190925
IRS990/PYProgramServiceRevenueAmt03458541
IRS990/PYRevenuesLessExpensesAmt0208424
IRS990/PYSalariesCompEmpBnftPaidAmt073338
IRS990/PYTotalExpensesAmt03264263
IRS990/PYTotalRevenueAmt03472687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04244532
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 There amounts are mainly comprised of rebates and refunds.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04251555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03472687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03255817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03396403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03087996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017464458
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017464458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04251555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03472687
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03396403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03087996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017464458
IRS990ScheduleA/TotalSupportAmt017465964
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885558
IRS990ScheduleD/EquipmentGrp/BookValueAmt018192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054464
IRS990ScheduleD/ExpensesSubtotalAmt04248342
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserve Account - CDE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to CDE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04253061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959817
IRS990ScheduleD/TotalExpensesPerForm990Amt04248342
IRS990ScheduleD/TotalLiabilityAmt0213462
IRS990ScheduleD/TotalRevenuePerForm990Amt04253061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04253061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04248342
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 a previous year, the Organization entered into a PEO relationship with ADP, then with Insperity. As a result, the costs incurred for payroll are now reported solely 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01414735
IRS990/TotalAssetsEOYAmt01527693
IRS990/TotalAssetsGrp/BOYAmt01414735
IRS990/TotalAssetsGrp/EOYAmt01527693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07023
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0525905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03722437
IRS990/TotalFunctionalExpensesGrp/TotalAmt04248342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01669724
IRS990/TotalLiabilitiesEOYAmt01803928
IRS990/TotalLiabilitiesGrp/BOYAmt01669724
IRS990/TotalLiabilitiesGrp/EOYAmt01803928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-254989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-276235
IRS990/TotalProgramServiceExpensesAmt03722437
IRS990/TotalProgramServiceRevenueAmt04244532
IRS990/TotalReportableCompFromOrgAmt083766
IRS990/TotalRevenueGrp/ExclusionAmt01506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04244532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04253061
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01414735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01527693
IRS990/TravelGrp/ManagementAndGeneralAmt02346
IRS990/TravelGrp/ProgramServicesAmt0997

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,527,693
Liabilities
$1,803,928
Net assets
-$276,235
Revenue
$4,253,061
Expenses
$4,248,342
Net income
$4,719
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