Civic Intelligence

Conference for the Model Aquatic Health Code

990 • Fiscal year 2023 • EIN 46-3665613

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.CMAHC.ORG
20987 N John Wayne Pkwy St B104-125Maricopa, AZ 85139

(678) 221-7218

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.1%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$54,909

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$205,320

Up $4,590 (+2.3%) from 2022

Net Assets

Down

$188,986

Down $6,251 (-3.2%) from 2022

Liabilities

Up

$16,334

Up $10,841 (+197%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$199,404

Up $11,464 (+6.1%) from 2022

Expenses

Down

$205,655

Down $860 (-0.4%) from 2022

Net Income

Up

-$6,251

Up $12,324 (+66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2013: $1,000Liabilities 2013: $02013Assets 2014: $79,231Liabilities 2014: $2032014Assets 2015: $158,688Liabilities 2015: $0Net Assets 2015: $158,6882015Assets 2016: $186,171Liabilities 2016: $0Net Assets 2016: $186,1712016Assets 2017: $232,100Liabilities 2017: $36,097Net Assets 2017: $196,0032017Assets 2018: $194,587Liabilities 2018: $12,833Net Assets 2018: $181,7542018Assets 2019: $169,721Liabilities 2019: $9,675Net Assets 2019: $160,0462019Assets 2020: $206,531Liabilities 2020: $6,715Net Assets 2020: $199,8162020Assets 2021: $221,692Liabilities 2021: $7,880Net Assets 2021: $213,8122021Assets 2022: $200,730Liabilities 2022: $5,493Net Assets 2022: $195,2372022Assets 2023: $205,320Liabilities 2023: $16,334Net Assets 2023: $188,9862023Assets 2024: $234,705Liabilities 2024: $7,514Net Assets 2024: $227,1912024

Highlighted filing

2023

Assets$205,320
Liabilities$16,334
Net Assets$188,986
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $1,000Expenses 2013: $0Net Income 2013: $1,0002013Revenue 2014: $106,504Expenses 2014: $27,626Net Income 2014: $78,8782014Revenue 2015: $212,350Expenses 2015: $132,690Net Income 2015: $79,6602015Revenue 2016: $153,356Expenses 2016: $125,873Net Income 2016: $27,4832016Revenue 2017: $169,154Expenses 2017: $159,322Net Income 2017: $9,8322017Revenue 2018: $119,364Expenses 2018: $133,613Net Income 2018: -$14,2492018Revenue 2019: $226,079Expenses 2019: $247,787Net Income 2019: -$21,7082019Revenue 2020: $233,404Expenses 2020: $193,634Net Income 2020: $39,7702020Revenue 2021: $192,693Expenses 2021: $178,697Net Income 2021: $13,9962021Revenue 2022: $187,940Expenses 2022: $206,515Net Income 2022: -$18,5752022Revenue 2023: $199,404Expenses 2023: $205,655Net Income 2023: -$6,2512023Revenue 2024: $250,244Expenses 2024: $212,039Net Income 2024: $38,2052024

Highlighted filing

2023

Revenue$199,404
Expenses$205,655
Net Income-$6,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$199,404
Mission and Program Overview

Mission

The conference for the model aquatic health code was incorporated for the purpose of supporting and improving public health by promoting a healthy and safe aquatic experience for everyone. Cmahc serves as a national clearinghouse for input and advice on needed improvements to center for disease control's model aquatic health code.

The council for the model aquatic health code was created to manage updates to, and promote voluntary adoption of, the centers for disease control and prevention's (cdc) model aquatic health code, the only all-enclusive national pool code. Throughout the year, the cmahc staff educate local and state authorities, aquatic facility owners and operators, designers and builders, manufacturers, and suppliers about the mahc and its potential to ensure a healthy and safe swimming environment for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,061$181,188▲ $8,127
Land, Buildings, and Equipment, Net$14,623$12,276▼ $2,347
Prepaid Expenses and Deferred Charges$6,366$6,366→ $0
Cash and Non-Interest-Bearing Accounts$6,680$5,490▼ $1,190
Total Assets$200,730$205,320▲ $4,590
Liabilities
Accounts Payable and Accrued Expenses$2,482$13,564▲ $11,082
Deferred Revenue$3,011$2,770▼ $241
Total Liabilities$5,493$16,334▲ $10,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,237$188,986▼ $6,251
Total Net Assets Fund Balance$195,237$188,986▼ $6,251
Total Liabilities and Net Assets / Fund Balance$200,730$205,320▲ $4,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,276$18,102$30,378
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie RiesterExecutive DirectorPT$54,909$54,909

Board Members and Trustees

NameTitle
Maurice RedmondPresident
Michael BeachVice President
David T DyjackMember
Jende SmithMember
Jill WhiteMember
Joe LacoMember
Kevin PostMember
Olivia MccormickMember
Richard CarrollMember
Sung ChoeMember
Tom FinkMember
Vincent HillMember
Ellen MeyerSecretary
Jason RavenscroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,542
Program Service Revenue
$4,845
Investment Income
$17
Other Revenue
$0
All Other Contributions
$24,156
Change in Net Assets
$-6,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$199,404
Total Revenue per Form 990
$199,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,236$20,933-$29,169
Travel$14,564--$14,564
Depreciation Depletion$8,797--$8,797
Conferences and Meetings$8,160--$8,160
Insurance-$7,819-$7,819
Advertising$2,552--$2,552
Information Technology$2,345--$2,345
Office Expenses-$1,475-$1,475
Other Expenses$49,025$497-$497
Total Functional Expenses$93,679$111,976$0$205,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,655
Total Expenses per Audited Statements$205,655
Total Expenses per Form 990$205,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 6

“The organization has members who may participate in the cmahc conference.”

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

“The executive director reviews the 990 draft before the 990 form is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Upon request and organization's website”

Form 990, Part VII

“The number of board members may be greater than the total number of members reported due to turnover during the year.”

Filing and Contact Details

Filer

Filer Name
Conference for the Model
EIN
46-3665613
Phone
6782217218
Address
20987 N JOHN WAYNE PKWY ST B104-125, MARICOPA, AZ 85139

Signing Officer

Name
Kristie Riester
Title
Executive Director
Phone
6782217218
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Riester
Formed
2013
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
60

Preparer

Firm
Waugh & Goodwin Llp
Address
2925 PROFESSIONAL PLACE STE 201, COLORADO SPRINGS, CO 80904
Preparer
Rita F Christensen
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative services: program service expenses 0. Management and general expenses 20,933. Fundraising expenses 0. Total expenses 20,933. Professional fees: program service expenses 8,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,236.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes cmahc qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. Cmahc's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of cmahc believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 437 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/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188986
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01475
IRS990/OfficeExpensesGrp/TotalAmt01475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3497
IRS990/OtherExpensesGrp/ProgramServicesAmt049025
IRS990/OtherExpensesGrp/TotalAmt0128064
IRS990/OtherExpensesGrp/TotalAmt11155
IRS990/OtherExpensesGrp/TotalAmt21058
IRS990/OtherExpensesGrp/TotalAmt3497
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06366
IRS990/PrincipalOfficerNm0KRISTIE RIESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0153393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011487
IRS990/PYRevenuesLessExpensesAmt0-18575
IRS990/PYSalariesCompEmpBnftPaidAmt053122
IRS990/PYTotalExpensesAmt0206515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6251
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0957882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0957882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0957882
IRS990ScheduleA/TotalSupportAmt0958033
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030378
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0199404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES CMAHC QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. CMAHC'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF CMAHC BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012276
IRS990ScheduleD/TotalExpensesPerForm990Amt0205655
IRS990ScheduleD/TotalRevenuePerForm990Amt0199404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205655
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO MAY PARTICIPATE IN THE CMAHC CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 DRAFT BEFORE THE 990 FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NUMBER OF BOARD MEMBERS MAY BE GREATER THAN THE TOTAL NUMBER OF MEMBERS REPORTED DUE TO TURNOVER DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,933. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200730
IRS990/TotalAssetsEOYAmt0205320
IRS990/TotalAssetsGrp/BOYAmt0200730
IRS990/TotalAssetsGrp/EOYAmt0205320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05493
IRS990/TotalLiabilitiesEOYAmt016334
IRS990/TotalLiabilitiesGrp/BOYAmt05493
IRS990/TotalLiabilitiesGrp/EOYAmt016334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093679
IRS990/TotalProgramServiceRevenueAmt04845
IRS990/TotalReportableCompFromOrgAmt054909
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014564
IRS990/TravelGrp/TotalAmt014564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020987 N JOHN WAYNE PKWY ST B104-125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,320
Liabilities
$16,334
Net assets
$188,986
Revenue
$199,404
Expenses
$205,655
Net income
-$6,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.27$2.50$2.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$1.99$2.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.95$1.88$2.07$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.14$1.93$1.79$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$2.33$1.94$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$2.26$2.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$1.19$1.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.36$1.96$1.69$1.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.53$1.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.12$1.33$0.80
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$1.07$0.28$0.79
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Peer Organizations

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