Civic Intelligence

North County Community Services

990 • Fiscal year 2022 • EIN 23-7071474

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

Organization Profilewww.sdnccs.org
1557 Grand Avenue APT 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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

48th percentile

$119,080

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

55th percentile

7.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,692,095

Up $345,124 (+26%) from 2021

Net Assets

Up

$87,095

Up $243,592 (+156%) from 2021

Liabilities

Up

$1,605,000

Up $101,532 (+6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$5,394,617

Up $382,515 (+7.6%) from 2021

Expenses

Up

$5,176,990

Up $284,626 (+5.8%) from 2021

Net Income

Up

$217,627

Up $97,889 (+82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$1,692,095
Liabilities$1,605,000
Net Assets$87,095
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$5,394,617
Expenses$5,176,990
Net Income$217,627
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$5,394,617
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$1,027,230$1,342,034▲ $314,804
Pledges and Grants Receivable$45,598$120,913▲ $75,315
Savings and Temporary Cash Investments$140,511$114,554▼ $25,957
Prepaid Expenses and Deferred Charges$101,732$60,031▼ $41,701
Cash and Non-Interest-Bearing Accounts$29,550$53,216▲ $23,666
Intangible Assets$2,350$1,347▼ $1,003
Total Assets$1,346,971$1,692,095▲ $345,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$927,081$1,102,193▲ $175,112
Accounts Payable and Accrued Expenses$327,917$388,253▲ $60,336
Other Liabilities$213,470$114,554▼ $98,916
Deferred Revenue$35,000--
Total Liabilities$1,503,468$1,605,000▲ $101,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-156,497$87,095▲ $243,592
Total Net Assets Fund Balance$-156,497$87,095▲ $243,592
Total Liabilities and Net Assets / Fund Balance$1,346,971$1,692,095▲ $345,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,319$352,378$957,697
Other Land Buildings$313,245-$313,245
Leasehold Improvements$157,518$56,697$214,215
Land$200,000-$200,000
Equipment$65,952$41,873$107,825
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan NiemiCEOFT$119,080$119,080

Board Members and Trustees

NameTitle
Donna MeesterPresident
Cheryl PappadackisVice President
Carmen ContrerasDirector
Chris MaggioDirector
Salvador RomanDirector
John LundblandSecretary
Matthew VarelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,339
Program Service Revenue
$4,585,270
Investment Income
$8
Other Revenue
$0
All Other Contributions
$14,081
Change in Net Assets
$217,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,394,617
Total Revenue per Audited Statements
$5,394,617
Total Revenue per Form 990
$5,394,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,057,910
Salaries, Compensation, and Employee Benefits$119,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,419,205$298,716-$3,717,921
Occupancy$283,192$16,934-$300,126
Other Expenses$256,150$22,683-$278,833
Office Expenses$124,010$42,701-$166,711
Current Officers, Directors, Trustees, and Key Employees$23,816$95,264-$119,080
Information Technology$65,617$10,759-$76,376
Depreciation Depletion-$62,019-$62,019
Insurance$39,991$7,069-$47,060
Interest-$38,412-$38,412
Advertising$6,067$26,230-$32,297
Fees for Services Accounting$10,455$1,845-$12,300
Travel$421$5,202-$5,623
Total Functional Expenses$4,542,820$634,170$0$5,176,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,176,990
Total Expenses per Audited Statements$5,176,990
Total Expenses per Form 990$5,176,990
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$114,554
Reserve Account - CDE-
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 APT C, San Marcos, CA 92078
Doing Business As
Growing Minds Early Education Programs

Signing Officer

Name
Susan Niemi
Title
Executive Director
Phone
7604715483
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
94
Volunteers
250

Preparer

Firm
Munger & Company CPAs
Address
2170 South El Camino Real Suite 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 Insperity. As a result, the costs incurred for payroll are now reported solely as non-employee costs for federal tax purposes.”

Raw XML AppendixShowing 400 of 446 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060031
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Susan Niemi
IRS990/PriorPeriodAdjustmentsAmt025965
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Grants
IRS990/ProgramServiceRevenueGrp/Desc1Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04414768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04414768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04819680
IRS990/PYOtherRevenueAmt03509
IRS990/PYProgramServiceRevenueAmt05001708
IRS990/PYRevenuesLessExpensesAmt0119738
IRS990/PYSalariesCompEmpBnftPaidAmt072684
IRS990/PYTotalExpensesAmt04892364
IRS990/PYTotalRevenueAmt05012102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04585270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05394609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05008585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04251555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03472687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03255817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021383253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt021383253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05394609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05008585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04251555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03472687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03255817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021383253
IRS990ScheduleA/TotalSupportAmt021388284
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/BookValueAmt0605319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0957697
IRS990ScheduleD/EquipmentGrp/BookValueAmt065952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107825
IRS990ScheduleD/ExpensesSubtotalAmt05176990
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0313245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114554
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/RevenueSubtotalAmt05394617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01342034
IRS990ScheduleD/TotalExpensesPerForm990Amt05176990
IRS990ScheduleD/TotalLiabilityAmt0114554
IRS990ScheduleD/TotalRevenuePerForm990Amt05394617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05394617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05176990
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 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/TotalAssetsBOYAmt01346971
IRS990/TotalAssetsEOYAmt01692095
IRS990/TotalAssetsGrp/BOYAmt01346971
IRS990/TotalAssetsGrp/EOYAmt01692095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0809339
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0634170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04542820
IRS990/TotalFunctionalExpensesGrp/TotalAmt05176990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01503468
IRS990/TotalLiabilitiesEOYAmt01605000
IRS990/TotalLiabilitiesGrp/BOYAmt01503468
IRS990/TotalLiabilitiesGrp/EOYAmt01605000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-156497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087095
IRS990/TotalProgramServiceExpensesAmt04542820
IRS990/TotalProgramServiceRevenueAmt04585270
IRS990/TotalReportableCompFromOrgAmt0119080
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04585270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05394617
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01346971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01692095
IRS990/TravelGrp/ManagementAndGeneralAmt05202
IRS990/TravelGrp/ProgramServicesAmt0421

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,692,095
Liabilities
$1,605,000
Net assets
$87,095
Revenue
$5,394,617
Expenses
$5,176,990
Net income
$217,627
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