Civic Intelligence

Balance 4 Kids

990 • Fiscal year 2021 • EIN 75-2994317

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilewww.balance4kids.org
1729 Seabright AvenueSanta Cruz, CA 95062

(831) 464-8669

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$49,585

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$573,033

Flat from 2021

Net Assets

Flat

$489,874

Flat from 2021

Liabilities

Flat

$83,159

Flat from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Flat

$2,216,715

Flat from 2021

Expenses

Flat

$2,072,016

Flat from 2021

Net Income

Flat

$144,699

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $132,211Liabilities 2011: $96,438Net Assets 2011: $35,7732011Assets 2012: $261,139Liabilities 2012: $193,982Net Assets 2012: $67,1572012Assets 2013: $343,054Liabilities 2013: $217,384Net Assets 2013: $125,6702013Assets 2014: $334,661Liabilities 2014: $198,019Net Assets 2014: $136,6422014Assets 2015: $517,661Liabilities 2015: $240,545Net Assets 2015: $277,1162015Assets 2016: $546,746Liabilities 2016: $299,586Net Assets 2016: $247,1602016Assets 2017: $556,455Liabilities 2017: $269,385Net Assets 2017: $287,0702017Assets 2018: $524,427Liabilities 2018: $275,341Net Assets 2018: $249,0862018Assets 2019: $632,232Liabilities 2019: $218,176Net Assets 2019: $414,0562019Assets 2020: $437,598Liabilities 2020: $92,424Net Assets 2020: $345,1742020Assets 2021: $573,033Liabilities 2021: $83,159Net Assets 2021: $489,8742021Assets 2021: $573,033Liabilities 2021: $83,159Net Assets 2021: $489,8742021Assets 2022: $761,903Liabilities 2022: $112,656Net Assets 2022: $649,2472022Assets 2023: $975,988Liabilities 2023: $196,070Net Assets 2023: $779,9182023Assets 2024: $1,018,792Liabilities 2024: $194,379Net Assets 2024: $824,4132024

Highlighted filing

2021

Assets$573,033
Liabilities$83,159
Net Assets$489,874
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,004,737Expenses 2011: $3,032,495Net Income 2011: -$27,7582011Revenue 2012: $3,189,004Expenses 2012: $3,157,620Net Income 2012: $31,3842012Revenue 2013: $3,335,245Expenses 2013: $3,276,732Net Income 2013: $58,5132013Revenue 2014: $3,271,399Expenses 2014: $3,260,426Net Income 2014: $10,9732014Revenue 2015: $3,493,132Expenses 2015: $3,352,658Net Income 2015: $140,4742015Revenue 2016: $3,591,031Expenses 2016: $3,612,987Net Income 2016: -$21,9562016Revenue 2017: $3,565,061Expenses 2017: $3,525,151Net Income 2017: $39,9102017Revenue 2018: $3,600,103Expenses 2018: $3,638,087Net Income 2018: -$37,9842018Revenue 2019: $3,219,732Expenses 2019: $3,054,762Net Income 2019: $164,9702019Revenue 2020: $2,409,059Expenses 2020: $2,477,941Net Income 2020: -$68,8822020Revenue 2021: $2,216,715Expenses 2021: $2,072,016Net Income 2021: $144,6992021Revenue 2021: $2,216,715Expenses 2021: $2,072,016Net Income 2021: $144,6992021Revenue 2022: $2,317,644Expenses 2022: $2,158,269Net Income 2022: $159,3752022Revenue 2023: $2,531,358Expenses 2023: $2,400,687Net Income 2023: $130,6712023Revenue 2024: $2,459,272Expenses 2024: $2,414,777Net Income 2024: $44,4952024

Highlighted filing

2021

Revenue$2,216,715
Expenses$2,072,016
Net Income$144,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$2,216,715
Mission and Program Overview

Mission

BalanceSCC enriches the lives of people with unique needs through compassionate care solutions, collaborative giving, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$345,174$489,874▲ $144,700
Cash and Non-Interest-Bearing Accounts$238,668$334,548▲ $95,880
Accounts Receivable$196,201$234,473▲ $38,272
Land, Buildings, and Equipment, Net$1,635$1,168▼ $467
Other Notes and Loans Receivable, Net$1,094$1,094→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$437,598$573,033▲ $135,435
Other Assets Total$0$1,750▲ $1,750
Liabilities
Accounts Payable and Accrued Expenses$92,424$83,159▼ $9,265
Total Liabilities$92,424$83,159▼ $9,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,174$489,874▲ $144,700
Total Liabilities and Net Assets / Fund Balance$437,598$573,033▲ $135,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,168$53,222-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina JudsonBoard MemberFT$49,585$49,585

Board Members and Trustees

NameTitle
Annette TaylorBoard Member
Chris BasaneseBoard Member
Mark Yellin MDBoard Member
Robert GeorgeBoard Member
Tye RipmaBoard Member
Marilyn TorpTreas-Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,511
Program Service Revenue
$2,202,204
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,526
Change in Net Assets
$144,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,766,836
Other Expenses$293,291
Grants and Similar Amounts Paid$11,889
Total Fundraising Expense$3,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,450,733$0$0$1,450,733
Payroll Taxes$209,646$7,977$0$217,623
All Other Expenses$89,590$117,334$3,343$210,267
Current Officers, Directors, Trustees, and Key Employees$0$98,480$0$98,480
Office Expenses$0$36,920$0$36,920
Occupancy$5,082$31,500$0$36,582
Grants to Domestic Orgs$11,889--$11,889
Fees for Services Accounting$0$8,784$0$8,784
Depreciation Depletion$0$467$0$467
Advertising$271$0$0$271
Total Functional Expenses$1,767,211$301,462$3,343$2,072,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Part IIISoquel, CA---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BalanceSCC Open$12,755$12,755-$12,755
Total Events$12,755$12,755-$12,755
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
BalanceSCC
EIN
75-2994317
Phone
8314648669
Address
1729 Seabright Avenue, Santa Cruz, CA 95062
Doing Business As
BALANCE4Kids

Signing Officer

Name
Ashley Basanese
Title
Executive Director
Phone
8314648669
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Basanese
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
118
Volunteers
10

Preparer

Firm
Chris B Mizar CPA
Address
25431 Cabot Road Ste 202, Laguna Hills, CA 92653
Preparer
Chris B Mizar CPA
Phone
9499513530
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Federal forms 990 are available for public review via our website.”

Pt VI, Line 19

“________________________”

Pt VI, Line 19

“//”

Pt VI, Line 11B

“Each year the Forms 990 are reviewed and approved by the Board.”

Pt V, Line 13A

“xxx”

Pt VI, Line 15B

“Compensation packages are reviewed by Board”

Pt VI, Line 15A

“Compensation packages are reviewed by Board”

Other

“Part vi line 2; chris basanese is exec director's father in law.”

Pt VI, Line 2

“Part vi line 2; chris basanese is exec director's father in law.”

Form 990, Part IX, Line 24E

“Telephone 8122. 0. 8122. 0.”

Form 990, Part IX, Line 24E

“Train Screen Workshop 296. 296. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Services 14813. 0. 14813. 0.”

Form 990, Part IX, Line 24E

“WC Insurance 89294. 89294. 0. 0.”

Form 990, Part IX, Line 24E

“Liability Insurance 33232. 0. 33232. 0.”

Form 990, Part IX, Line 24E

“Fundraising Exp 3343. 0. 0. 3343.”

Form 990, Part IX, Line 24E

“Dues & Subs 3544. 0. 3544. 0.”

Form 990, Part IX, Line 24E

“Director Insurance 6649. 0. 6649. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint. 9359. 0. 9359. 0.”

Form 990, Part IX, Line 24E

“Health Insurance 39466. 0. 39466. 0.”

Form 990, Part IX, Line 24E

“Taxes 2149. 0. 2149. 0.”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02818984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02508027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012424154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0781119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01057034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01838153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014262307
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02193879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02389059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02514205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03600103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03565061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014262307
IRS990ScheduleA/TotalSupportAmt014262307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053222
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our clients are assigned to us from our local school districts where we have no influence over their assigment policies. See required narrative in space provided on Schedule E, Part 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Our local SELPA office (Special Education Local Plan Area) does maintain this information and does provide us with reports from time to time. See required narrative in space provided on Schedule E, Part 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Not applicable
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BalanceSCC Open
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012755
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0See Part III
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01234 Anystreet
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Soquel
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095073
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal forms 990 are available for public review via our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1________________________
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2//
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each year the Forms 990 are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4xxx
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation packages are reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation packages are reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART VI LINE 2; CHRIS BASANESE IS EXEC DIRECTOR'S FATHER IN LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART VI LINE 2; CHRIS BASANESE IS EXEC DIRECTOR'S FATHER IN LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 8122. 0. 8122. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Train Screen Workshop 296. 296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Services 14813. 0. 14813. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WC Insurance 89294. 89294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Liability Insurance 33232. 0. 33232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fundraising Exp 3343. 0. 0. 3343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subs 3544. 0. 3544. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Director Insurance 6649. 0. 6649. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs & Maint. 9359. 0. 9359. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Health Insurance 39466. 0. 39466. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes 2149. 0. 2149. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437598
IRS990/TotalAssetsEOYAmt0573033
IRS990/TotalAssetsGrp/BOYAmt0437598
IRS990/TotalAssetsGrp/EOYAmt0573033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014511
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01767211
IRS990/TotalFunctionalExpensesGrp/TotalAmt02072016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092424
IRS990/TotalLiabilitiesEOYAmt083159
IRS990/TotalLiabilitiesGrp/BOYAmt092424
IRS990/TotalLiabilitiesGrp/EOYAmt083159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01767211
IRS990/TotalProgramServiceRevenueAmt02202204
IRS990/TotalReportableCompFromOrgAmt049585
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02202204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02216715

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$573,033
Liabilities
$83,159
Net assets
$489,874
Revenue
$2,216,715
Expenses
$2,072,016
Net income
$144,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.82$2.46$2.41$0.04
2023Summary only. Only limited summary data is available for this year.$0.98$0.20$0.78$2.53$2.40$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.11$0.65$2.32$2.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$2.22$2.07$0.14
2021Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$2.22$2.07$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$2.41$2.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.41$3.22$3.05$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.28$0.25$3.60$3.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.27$0.29$3.57$3.53$0.04
2016Summary only. Only limited summary data is available for this year.$0.55$0.30$0.25$3.59$3.61$0.02
2015Summary only. Only limited summary data is available for this year.$0.52$0.24$0.28$3.49$3.35$0.14
2014Summary only. Only limited summary data is available for this year.$0.33$0.20$0.14$3.27$3.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.22$0.13$3.34$3.28$0.06
2012Summary only. Only limited summary data is available for this year.$0.26$0.19$0.07$3.19$3.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.10$0.04$3.00$3.03$0.03