Civic Intelligence

Dual Language Immersion North County

990 • Fiscal year 2024 • EIN 83-3334817

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileDLINORTHCOUNTY.ORG
2030 University DriveVista, CA 92803

(760) 631-6200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$146,797

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,153,546

Down $166,669 (-5.0%) from 2023

Net Assets

Up

$1,209,487

Up $228,373 (+23%) from 2023

Liabilities

Down

$1,944,059

Down $395,042 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$4,495,238

Up $608,177 (+16%) from 2023

Expenses

Up

$4,266,865

Up $653,419 (+18%) from 2023

Net Income

Down

$228,373

Down $45,242 (-17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,307,813Liabilities 2019: $766,083Net Assets 2019: $541,7302019Assets 2020: $1,014,737Liabilities 2020: $835,519Net Assets 2020: $179,2182020Assets 2021: $1,373,138Liabilities 2021: $937,645Net Assets 2021: $435,4932021Assets 2022: $1,665,877Liabilities 2022: $958,378Net Assets 2022: $707,4992022Assets 2023: $3,320,215Liabilities 2023: $2,339,101Net Assets 2023: $981,1142023Assets 2024: $3,153,546Liabilities 2024: $1,944,059Net Assets 2024: $1,209,4872024

Highlighted filing

2024

Assets$3,153,546
Liabilities$1,944,059
Net Assets$1,209,487
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $2,916,651Expenses 2019: $2,374,921Net Income 2019: $541,7302019Revenue 2020: $2,678,251Expenses 2020: $3,040,763Net Income 2020: -$362,5122020Revenue 2021: $3,004,024Expenses 2021: $2,747,749Net Income 2021: $256,2752021Revenue 2022: $3,384,939Expenses 2022: $3,112,933Net Income 2022: $272,0062022Revenue 2023: $3,887,061Expenses 2023: $3,613,446Net Income 2023: $273,6152023Revenue 2024: $4,495,238Expenses 2024: $4,266,865Net Income 2024: $228,3732024

Highlighted filing

2024

Revenue$4,495,238
Expenses$4,266,865
Net Income$228,373
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,495,238
Mission and Program Overview

Mission

The dual language institute is a united community which prepares its students for the future with bilingual instruction for second language acquisition in english or spanish; as well as respect for themselves, others, and the environment.

Provide value, opportunity and rigor in a bilingual and bi-literate public school setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,093,306$1,393,176▲ $299,870
Accounts Receivable$311,665$468,517▲ $156,852
Cash and Non-Interest-Bearing Accounts$785,188$370,145▼ $415,043
Land, Buildings, and Equipment, Net$47,106$71,174▲ $24,068
Prepaid Expenses and Deferred Charges$10,290$33,458▲ $23,168
Total Assets$3,320,215$3,153,546▼ $166,669
Other Assets Total$1,072,660$817,076▼ $255,584
Liabilities
Other Liabilities$1,124,903$878,794▼ $246,109
Deferred Revenue$906,151$725,186▼ $180,965
Accounts Payable and Accrued Expenses$308,047$340,079▲ $32,032
Total Liabilities$2,339,101$1,944,059▼ $395,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,114$1,209,487▲ $228,373
Total Net Assets Fund Balance$981,114$1,209,487▲ $228,373
Total Liabilities and Net Assets / Fund Balance$3,320,215$3,153,546▼ $166,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,425$38,449$80,874
Other Land Buildings$28,749-$28,749
Other Assets Org$783,723--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mallory WirthExecutive DirectorFT$110,189$36,608$146,797

Board Members and Trustees

NameTitle
David NelsonChair
Alys MasekMember
Gina WilsonMember
Ricardo MoranMember

Highest Paid Contractors

ContractorServicesLocationCompensation
The Stepping Stones Group LLCTherapy Services184 HIGH ST SUITE 701, Boston, MA 02110$277,609
Eda01 LLCRents4640 DYER STREET, La Crescenta, CA 91214$242,193
Top Notch CateringFood Services6190 FAIRMOUNT AVE, San Deigo, CA 92120$149,133
Revenue and Support

Revenue Composition

Contributions and Grants
$4,402,632
Program Service Revenue
$45,136
Investment Income
$32,180
Other Revenue
$15,290
All Other Contributions
$17,957
Change in Net Assets
$228,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,495,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,495,238
Total Revenue per Form 990
$4,495,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,804,199
Other Expenses$1,462,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,771,219$119,831-$1,891,050
Pension Plan Contributions$450,728$44,602-$495,330
Occupancy$455,557$13,050-$468,607
Fees for Services Other$268,508$13,845-$282,353
Other Employee Benefits$167,160$21,628-$188,788
Current Officers, Directors, Trustees, and Key Employees-$121,099-$121,099
Payroll Taxes$98,243$9,689-$107,932
Fees for Services Accounting$92,524$629-$93,153
Other Expenses$26,384$3,589-$29,973
Office Expenses$24,887$2,301-$27,188
Information Technology$10,677$1,452-$12,129
Depreciation Depletion$9,402$1,279-$10,681
Fees for Services Legal$7,029$956-$7,985
Conferences and Meetings$1,839$182-$2,021
Travel$1,018$138-$1,156
Total Functional Expenses$3,901,545$365,320$0$4,266,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,266,865
Total Expenses per Audited Statements$4,266,865
Total Expenses per Form 990$4,266,865
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$878,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11B

“The draft form 990 was distributed to senior management. The final version of form 990 was distributed to the trustees by email for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The academy monitors compliance annually. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dual Language Immersion North County
EIN
83-3334817
Phone
7606316200
Address
2030 UNIVERSITY DRIVE, VISTA, CA 92803

Signing Officer

Name
Mallory Wirth
Title
Executive Director
Phone
7606316200
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallory Wirth
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
36
Volunteers
25

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 422 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/Desc0DUAL LANGUAGE IMMERSION NORTH COUNTY OFFERS AN INNOVATIVE, 21ST-CENTURY LEARNING EXPERIENCE, FOCUSING ON DUAL LANGUAGE INSTRUCTION IN BOTH ENGLISH AND SPANISH; BASED IN VISTA, CA. CURRENTLY THE PROGRAM IS OFFERING INSTRUCTION TO STUDENTS IN GRADES TK-8. STUDENTS RECEIVE RELEVANT, ACCESSIBLE, RIGOROUS, AND RESULTS-DRIVEN EDUCATION IN BOTH SPANISH AND ENGLISH.
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IRS990/MissionDesc0THE DUAL LANGUAGE INSTITUTE IS A UNITED COMMUNITY WHICH PREPARES ITS STUDENTS FOR THE FUTURE WITH BILINGUAL INSTRUCTION FOR SECOND LANGUAGE ACQUISITION IN ENGLISH OR SPANISH; AS WELL AS RESPECT FOR THEMSELVES, OTHERS, AND THE ENVIRONMENT.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03770235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010936
IRS990/PYOtherExpensesAmt01314656
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0105890
IRS990/PYRevenuesLessExpensesAmt0273615
IRS990/PYSalariesCompEmpBnftPaidAmt02298790
IRS990/PYTotalExpensesAmt03613446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03887061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01393176
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04266865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1783723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0878794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04495238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0817076
IRS990ScheduleD/TotalExpensesPerForm990Amt04266865
IRS990ScheduleD/TotalLiabilityAmt0878794
IRS990ScheduleD/TotalRevenuePerForm990Amt04495238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04495238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04266865
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS POLICY ON ITS WEBSITE. PURSUANT TO CALIFORNIA STATE LAW, AS A CHARTER SCHOOL, THE ORGANIZATION IS REQUIRED TO BE NON-DISCRIMINATORY AS A MATTER OF POLICY AS STATED IN ITS CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE, THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE SAN DIEGO COUNTY OFFICE OF EDUCATION. ADDITIONALLY, GOVERNMENTAL AID FOR SPECIAL EDUCATION PROGRAMS IS RECEIVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WAS DISTRIBUTED TO SENIOR MANAGEMENT. THE FINAL VERSION OF FORM 990 WAS DISTRIBUTED TO THE TRUSTEES BY EMAIL FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY MONITORS COMPLIANCE ANNUALLY. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03320215
IRS990/TotalAssetsEOYAmt03153546
IRS990/TotalAssetsGrp/BOYAmt03320215
IRS990/TotalAssetsGrp/EOYAmt03153546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04402632
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03901545
IRS990/TotalFunctionalExpensesGrp/TotalAmt04266865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02339101
IRS990/TotalLiabilitiesEOYAmt01944059
IRS990/TotalLiabilitiesGrp/BOYAmt02339101
IRS990/TotalLiabilitiesGrp/EOYAmt01944059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01209487
IRS990/TotalOtherCompensationAmt036608
IRS990/TotalProgramServiceExpensesAmt03901545
IRS990/TotalProgramServiceRevenueAmt045136
IRS990/TotalReportableCompFromOrgAmt0110189
IRS990/TotalRevenueGrp/ExclusionAmt047470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04495238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03320215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03153546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0138
IRS990/TravelGrp/ProgramServicesAmt01018
IRS990/TravelGrp/TotalAmt01156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02030 UNIVERSITY DRIVE
IRS990/USAddress/CityNm0VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0DLINORTHCOUNTY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY WIRTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07606316200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,153,546
Liabilities
$1,944,059
Net assets
$1,209,487
Revenue
$4,495,238
Expenses
$4,266,865
Net income
$228,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$1.94$1.21$4.50$4.27$0.23
2023Summary only. Only limited summary data is available for this year.$3.32$2.34$0.98$3.89$3.61$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.96$0.71$3.38$3.11$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.94$0.44$3.00$2.75$0.26
2020Summary only. Only limited summary data is available for this year.$1.01$0.84$0.18$2.68$3.04$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.77$0.54$2.92$2.37$0.54