Civic Intelligence

Uplift

990 • Fiscal year 2021 • EIN 33-0210280

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profilewww.upliftsandiego.org
2801 B Street 26San Diego, CA 92102

(619) 234-4504

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$62,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

87%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$289,939

Up $22,200 (+8.3%) from 2020

Net Assets

Up

$268,697

Up $33,954 (+14%) from 2020

Liabilities

Down

$21,242

Down $11,754 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$239,105

Up $111,491 (+87%) from 2020

Expenses

Up

$205,151

Up $70,197 (+52%) from 2020

Net Income

Up

$33,954

Up $41,294 (+563%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $26,965Liabilities 2010: $0Net Assets 2010: $26,9652010Assets 2011: $25,446Liabilities 2011: $0Net Assets 2011: $25,4462011Assets 2012: $13,727Liabilities 2012: $0Net Assets 2012: $13,7272012Assets 2013: $27,969Liabilities 2013: $0Net Assets 2013: $27,9692013Assets 2014: $35,029Liabilities 2014: $0Net Assets 2014: $35,0292014Assets 2015: $26,127Liabilities 2015: $49Net Assets 2015: $26,0782015Assets 2016: $58,838Liabilities 2016: $0Net Assets 2016: $58,8382016Assets 2017: $98,254Liabilities 2017: $0Net Assets 2017: $98,2542017Assets 2018: $174,366Liabilities 2018: $0Net Assets 2018: $174,3662018Assets 2019: $243,222Liabilities 2019: $1,139Net Assets 2019: $242,0832019Assets 2020: $267,739Liabilities 2020: $32,996Net Assets 2020: $234,7432020Assets 2021: $289,939Liabilities 2021: $21,242Net Assets 2021: $268,6972021Assets 2022: $369,708Liabilities 2022: $1,511Net Assets 2022: $368,1972022Assets 2023: $295,825Liabilities 2023: $2,395Net Assets 2023: $293,4302023Assets 2024: $209,165Liabilities 2024: $1,740Net Assets 2024: $207,4252024Assets 2025: $195,776Liabilities 2025: $3,585Net Assets 2025: $192,1912025

Highlighted filing

2021

Assets$289,939
Liabilities$21,242
Net Assets$268,697
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $121,777Expenses 2010: $110,870Net Income 2010: $10,9072010Revenue 2011: $124,289Expenses 2011: $125,808Net Income 2011: -$1,5192011Revenue 2012: $97,291Expenses 2012: $109,010Net Income 2012: -$11,7192012Revenue 2013: $91,432Expenses 2013: $77,190Net Income 2013: $14,2422013Revenue 2014: $86,573Expenses 2014: $79,513Net Income 2014: $7,0602014Revenue 2015: $95,539Expenses 2015: $104,490Net Income 2015: -$8,9512015Revenue 2016: $100,862Expenses 2016: $68,102Net Income 2016: $32,7602016Revenue 2017: $140,325Expenses 2017: $100,909Net Income 2017: $39,4162017Revenue 2018: $181,833Expenses 2018: $105,721Net Income 2018: $76,1122018Revenue 2019: $241,176Expenses 2019: $173,459Net Income 2019: $67,7172019Revenue 2020: $127,614Expenses 2020: $134,954Net Income 2020: -$7,3402020Revenue 2021: $239,105Expenses 2021: $205,151Net Income 2021: $33,9542021Revenue 2022: $435,620Expenses 2022: $361,275Net Income 2022: $74,3452022Revenue 2023: $263,136Expenses 2023: $354,249Net Income 2023: -$91,1132023Revenue 2024: $221,325Expenses 2024: $307,329Net Income 2024: -$86,0042024Revenue 2025: $187,196Expenses 2025: $192,376Net Income 2025: -$5,1802025

Highlighted filing

2021

Revenue$239,105
Expenses$205,151
Net Income$33,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$277,730
Mission and Program Overview

Mission

The organization's main mission is to accelerate community involvement and transformation by providing needed services to san diego's most vulnerable population. The organization helps to provide housing navigation for the homeless and also assists low income students to excel academically so all may live up to their potential

The organization's main mission is to accelerate community involvement and transformation by providing needed services to san diego's most vulnerable population. The organization helps to provide housing for the homeless and also assists low income students to excel academically so all may live up to their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,018$261,857▲ $14,839
Other Notes and Loans Receivable, Net$17,435$22,582▲ $5,147
Prepaid Expenses and Deferred Charges$1,525$5,500▲ $3,975
Land, Buildings, and Equipment, Net$1,761$0▼ $1,761
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$267,739$289,939▲ $22,200
Other Assets Total-$0-
Liabilities
Other Liabilities$22,181$21,242▼ $939
Unsecured Notes Loans Payable$10,800--
Accounts Payable and Accrued Expenses$15--
Total Liabilities$32,996$21,242▼ $11,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,743$268,697▲ $33,954
Total Net Assets Fund Balance$234,743$268,697▲ $33,954
Total Liabilities and Net Assets / Fund Balance$267,739$289,939▲ $22,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,997$19,997
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin K ArecoProgram DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Monica BallPresident & CEO
Bob AnnettDirector
Dr Ethel SimsDirector
Ginny CraneDirector
Tommy MorrowDirector
Bob LinkSecretary
Jan MagotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,230
Program Service Revenue
$0
Investment Income
$2,500
Other Revenue
$-9,625
All Other Contributions
$192,522
Change in Net Assets
$33,954

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
Cars and Other Vehicles1$30,000Market Value
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,239
Other Expenses$90,673
Grants and Similar Amounts Paid$18,239
Total Fundraising Expense$14,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,500--$62,500
All Other Expenses$17,628$7,034$4,074$28,736
Other Salaries and Wages$25,832--$25,832
Grants to Domestic Orgs$18,239--$18,239
Office Expenses$3,772$4,422-$8,194
Payroll Taxes$4,809$3,098-$7,907
Occupancy$4,682$2,858-$7,540
Other Expenses$1,304$83$3,786$5,173
Insurance$3,073$1,220-$4,293
Depreciation Depletion-$2,761-$2,761
Advertising$228--$228
Total Functional Expenses$164,102$26,289$14,760$205,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Up Cmpgn$53,708-$6,285-
Total Events$53,708-$9,625$-9,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The organization's treasurer reviews the form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In order to remain in compliance with the conflict of interest policy, the organization periodically monitors the business activities of its governing members and management in relation to its ongoing operations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Uplift
EIN
33-0210280
Phone
6192344504
Address
2801 B STREET 26, SAN DIEGO, CA 92102

Signing Officer

Name
Jan Magot
Title
Treasurer
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Magot
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
71

Preparer

Firm
Todhunter & Associates Inc
Address
18457 Santa Belinda, Fountain Valley, CA 92708
Preparer
Mark D Todhunter
Phone
7149681491
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: swimming upstream is a ten week leadership program providing tools and resources for young men and women helping them go through adolesence.”

Form 990, Part IX, Line 24E: Other Expenses

“AUTOS: Column (A) - Total = $3171; Column (B) - Program Services = $3141; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $60; Column (B) - Program Services = $35; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECKS: Column (A) - Total = $477; Column (B) - Program Services = $114; Column (C) - Management & General = $363; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CURRICULUM: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASED EQUIPMENT: Column (A) - Total = $3489; Column (B) - Program Services = $2781; Column (C) - Management & General = $708; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL INSURANCE: Column (A) - Total = $2371; Column (B) - Program Services = $964; Column (C) - Management & General = $1407; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $2040; Column (B) - Program Services = $1870; Column (C) - Management & General = $170; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $1488; Column (B) - Program Services = $0; Column (C) - Management & General = $1488; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4409; Column (B) - Program Services = $1377; Column (C) - Management & General = $1054; Column (D) - Fundraising = $1978”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3775; Column (B) - Program Services = $1410; Column (C) - Management & General = $269; Column (D) - Fundraising = $2096”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $93; Column (B) - Program Services = $0; Column (C) - Management & General = $93; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE : Column (A) - Total = $3942; Column (B) - Program Services = $3141; Column (C) - Management & General = $801; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES : Column (A) - Total = $128; Column (B) - Program Services = $96; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKER'S COMPENSATION: Column (A) - Total = $1732; Column (B) - Program Services = $1299; Column (C) - Management & General = $433; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“No changes from prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“During the year the Organization had no activities unrelated to its exempt purpose and therefore incurred no tax liability due to unrelated business income. The Organization has evaluated its uncertain tax positions and related income tax contingencies, and does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MAIN MISSION IS TO ACCELERATE COMMUNITY INVOLVEMENT AND TRANSFORMATION BY PROVIDING NEEDED SERVICES TO SAN DIEGO'S MOST VULNERABLE POPULATION. THE ORGANIZATION HELPS TO PROVIDE HOUSING FOR THE HOMELESS AND ALSO ASSISTS LOW INCOME STUDENTS TO EXCEL ACADEMICALLY SO ALL MAY LIVE UP TO THEIR POTENTIAL.
IRS990/AdvertisingGrp/ProgramServicesAmt0228
IRS990/AdvertisingGrp/TotalAmt0228
IRS990/AllOtherContributionsAmt0192522
IRS990/AllOtherExpensesGrp/FundraisingAmt04074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017628
IRS990/AllOtherExpensesGrp/TotalAmt028736
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAN MAGOT
IRS990/BooksInCareOfDetail/PhoneNum06192344504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 B STREET 26
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247018
IRS990/CashNonInterestBearingGrp/EOYAmt0261857
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt053708
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246230
IRS990/CYGrantsAndSimilarPaidAmt018239
IRS990/CYInvestmentIncomeAmt02500
IRS990/CYOtherExpensesAmt090673
IRS990/CYOtherRevenueAmt0-9625
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033954
IRS990/CYSalariesCompEmpBnftPaidAmt096239
IRS990/CYTotalExpensesAmt0205151
IRS990/CYTotalFundraisingExpenseAmt014760
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239105
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02761
IRS990/DepreciationDepletionGrp/TotalAmt02761
IRS990/Desc0THE HOME TEAM WORKS WITH HOMELESS INDIVIDUALS AND ASSISTS WITH BENEFIT COORDINATION, HOUSING NAVIGATION AND COMPANIONSHIP TO HELP NEW RESIDENCE SETTLE INTO THEIR NEW HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN K ARECO
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN MAGOT
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB LINK
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB ANNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5GINNY CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ETHEL SIMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053708
IRS990/FundraisingDirectExpensesAmt09625
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018239
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018239
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031500
IRS990/GrossReceiptsAmt0277730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01220
IRS990/InsuranceGrp/ProgramServicesAmt03073
IRS990/InsuranceGrp/TotalAmt04293
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019997
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MAIN MISSION IS TO ACCELERATE COMMUNITY INVOLVEMENT AND TRANSFORMATION BY PROVIDING NEEDED SERVICES TO SAN DIEGO'S MOST VULNERABLE POPULATION. THE ORGANIZATION HELPS TO PROVIDE HOUSING FOR THE HOMELESS AND ALSO ASSISTS LOW INCOME STUDENTS TO EXCEL ACADEMICALLY SO ALL MAY LIVE UP TO THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234743
IRS990/NetAssetsOrFundBalancesEOYAmt0268697
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9625
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02858
IRS990/OccupancyGrp/ProgramServicesAmt04682
IRS990/OccupancyGrp/TotalAmt07540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04422
IRS990/OfficeExpensesGrp/ProgramServicesAmt03772
IRS990/OfficeExpensesGrp/TotalAmt08194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01750
IRS990/OtherExpensesGrp/FundraisingAmt15150
IRS990/OtherExpensesGrp/FundraisingAmt23786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283
IRS990/OtherExpensesGrp/ProgramServicesAmt08338
IRS990/OtherExpensesGrp/ProgramServicesAmt112406
IRS990/OtherExpensesGrp/ProgramServicesAmt21291
IRS990/OtherExpensesGrp/ProgramServicesAmt31304
IRS990/OtherExpensesGrp/TotalAmt013125
IRS990/OtherExpensesGrp/TotalAmt112406
IRS990/OtherExpensesGrp/TotalAmt28217
IRS990/OtherExpensesGrp/TotalAmt35173
IRS990/OtherLiabilitiesGrp/BOYAmt022181
IRS990/OtherLiabilitiesGrp/EOYAmt021242
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025832
IRS990/OtherSalariesAndWagesGrp/TotalAmt025832
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017435
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022582
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03098
IRS990/PayrollTaxesGrp/ProgramServicesAmt04809
IRS990/PayrollTaxesGrp/TotalAmt07907
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/PrincipalOfficerNm0JAN MAGOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS AT HEART IS A WEEKLY AFTER SCHOOL TUTORING AND MENTORING PROGRAM FOR INNER CITY CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051311
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRIPLE CROSS PROGRAM HELPS THE HOMELESS IN SAN DIEGO BY PROVIDING RESOURCES AND TRANSPORTATION TO SOCIAL SERVICE FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090788
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057622
IRS990/PYOtherRevenueAmt036826
IRS990/PYRevenuesLessExpensesAmt0-7340
IRS990/PYSalariesCompEmpBnftPaidAmt077332
IRS990/PYTotalExpensesAmt0134954
IRS990/PYTotalRevenueAmt0127614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0964047
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964047
IRS990ScheduleA/TotalSupportAmt0964047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt019997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During the year the Organization had no activities unrelated to its exempt purpose and therefore incurred no tax liability due to unrelated business income. The Organization has evaluated its uncertain tax positions and related income tax contingencies, and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt021242
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP UP CMPGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06285
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SWIMMING UPSTREAM IS A TEN WEEK LEADERSHIP PROGRAM PROVIDING TOOLS AND RESOURCES FOR YOUNG MEN AND WOMEN HELPING THEM GO THROUGH ADOLESENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ORDER TO REMAIN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION PERIODICALLY MONITORS THE BUSINESS ACTIVITIES OF ITS GOVERNING MEMBERS AND MANAGEMENT IN RELATION TO ITS ONGOING OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOS: Column (A) - Total = $3171; Column (B) - Program Services = $3141; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS: Column (A) - Total = $60; Column (B) - Program Services = $35; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACKGROUND CHECKS: Column (A) - Total = $477; Column (B) - Program Services = $114; Column (C) - Management & General = $363; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRICULUM: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEASED EQUIPMENT: Column (A) - Total = $3489; Column (B) - Program Services = $2781; Column (C) - Management & General = $708; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL INSURANCE: Column (A) - Total = $2371; Column (B) - Program Services = $964; Column (C) - Management & General = $1407; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DUES: Column (A) - Total = $2040; Column (B) - Program Services = $1870; Column (C) - Management & General = $170; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING: Column (A) - Total = $1488; Column (B) - Program Services = $0; Column (C) - Management & General = $1488; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $4409; Column (B) - Program Services = $1377; Column (C) - Management & General = $1054; Column (D) - Fundraising = $1978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $3775; Column (B) - Program Services = $1410; Column (C) - Management & General = $269; Column (D) - Fundraising = $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY TAXES: Column (A) - Total = $93; Column (B) - Program Services = $0; Column (C) - Management & General = $93; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE : Column (A) - Total = $3942; Column (B) - Program Services = $3141; Column (C) - Management & General = $801; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES : Column (A) - Total = $128; Column (B) - Program Services = $96; Column (C) - Management & General = $32; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WORKER'S COMPENSATION: Column (A) - Total = $1732; Column (B) - Program Services = $1299; Column (C) - Management & General = $433; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,939
Liabilities
$21,242
Net assets
$268,697
Revenue
$239,105
Expenses
$205,151
Net income
$33,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$1.87$1.92$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$2.21$3.07$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.93$2.63$3.54$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$4.36$3.61$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.69$2.39$2.05$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.33$2.35$1.28$1.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$2.41$1.73$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.82$1.06$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.40$1.01$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.01$0.68$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.96$1.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.87$0.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.91$0.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.97$1.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.24$1.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.22$1.11$0.11