Civic Intelligence

Bayside Community Center

990 • Fiscal year 2021 • EIN 95-1652902

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilewww.baysidecc.org

View Organization Page

2202 Comstock StSan Diego, CA 92111

(858) 278-0771

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,120

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$700,974

Up $354,871 (+103%) from 2020

Net Assets

Up

$485,264

Up $255,151 (+111%) from 2020

Liabilities

Up

$215,710

Up $99,720 (+86%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$776,600

Up $7,148 (+0.9%) from 2020

Expenses

Down

$521,449

Down $81,338 (-13%) from 2020

Net Income

Up

$255,151

Up $88,486 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,049,025Liabilities 2011: $86,914Net Assets 2011: $962,1112011Assets 2012: $1,256,375Liabilities 2012: $62,531Net Assets 2012: $1,193,8442012Assets 2013: $1,237,429Liabilities 2013: $180,356Net Assets 2013: $1,057,0732013Assets 2014: $1,129,018Liabilities 2014: $183,635Net Assets 2014: $945,3832014Assets 2015: $1,086,460Liabilities 2015: $255,440Net Assets 2015: $831,0202015Assets 2016: $989,939Liabilities 2016: $251,117Net Assets 2016: $738,8222016Assets 2017: $622,198Liabilities 2017: $25,010Net Assets 2017: $597,1882017Assets 2018: $182,338Liabilities 2018: $24,835Net Assets 2018: $157,5032018Assets 2019: $81,482Liabilities 2019: $18,034Net Assets 2019: $63,4482019Assets 2020: $346,103Liabilities 2020: $115,990Net Assets 2020: $230,1132020Assets 2021: $700,974Liabilities 2021: $215,710Net Assets 2021: $485,2642021Assets 2022: $710,663Liabilities 2022: $97,318Net Assets 2022: $613,3452022Assets 2023: $983,511Liabilities 2023: $41,851Net Assets 2023: $941,6602023Assets 2025: $1,101,221Liabilities 2025: $25,267Net Assets 2025: $1,075,9542025

Highlighted filing

2021

Assets$700,974
Liabilities$215,710
Net Assets$485,264
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $449,635Expenses 2011: $502,333Net Income 2011: -$52,6982011Expenses 2012: $554,4092012Revenue 2013: $543,464Expenses 2013: $680,235Net Income 2013: -$136,7712013Revenue 2014: $561,659Expenses 2014: $673,349Net Income 2014: -$111,6902014Revenue 2015: $504,354Expenses 2015: $616,922Net Income 2015: -$112,5682015Revenue 2016: $434,274Expenses 2016: $526,472Net Income 2016: -$92,1982016Revenue 2017: $484,268Expenses 2017: $625,902Net Income 2017: -$141,6342017Revenue 2018: $264,795Expenses 2018: $704,480Net Income 2018: -$439,6852018Revenue 2019: $559,751Expenses 2019: $653,806Net Income 2019: -$94,0552019Revenue 2020: $769,452Expenses 2020: $602,787Net Income 2020: $166,6652020Revenue 2021: $776,600Expenses 2021: $521,449Net Income 2021: $255,1512021Revenue 2022: $852,588Expenses 2022: $724,507Net Income 2022: $128,0812022Revenue 2023: $918,023Expenses 2023: $766,582Net Income 2023: $151,4412023Revenue 2025: $980,275Expenses 2025: $978,308Net Income 2025: $1,9672025

Highlighted filing

2021

Revenue$776,600
Expenses$521,449
Net Income$255,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$778,157
Mission and Program Overview

Mission

To empower our diverse community to improve its quality of life through services, education, and advocacy.

To empower our diverse community to improve its quality of life through services, education, and advocacy. We believe that everyone, regardless of background, income, or education, should have access to broad social, cultural, and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,562$642,858▲ $383,296
Accounts Receivable$69,770$38,376▼ $31,394
Land, Buildings, and Equipment, Net$14,009$19,390▲ $5,381
Intangible Assets-$350-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$346,103$700,974▲ $354,871
Other Assets Total$2,762$0▼ $2,762
Liabilities
Other Liabilities$109,891$197,470▲ $87,579
Accounts Payable and Accrued Expenses$6,099$18,240▲ $12,141
Total Liabilities$115,990$215,710▲ $99,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,113$485,264▲ $255,151
Total Net Assets Fund Balance$230,113$485,264▲ $255,151
Total Liabilities and Net Assets / Fund Balance$346,103$700,974▲ $354,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,473$51,505$52,978
Equipment$17,917$11,148$29,065
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim HeinleExecutive DirectorFT$71,120$71,120
Rose CeballosSocial Service DirectorFT$47,840$47,840

Board Members and Trustees

NameTitle
Vanessa RuizPresident
Demi BrownDirector
Dr Pham Luster PhDDirector
Ilana LopezDirector
John NielsenDirector
Linda ChauDirector
Vannie PhamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$635,757
Program Service Revenue
$1,576
Investment Income
$-124
Other Revenue
$139,391
All Other Contributions
$327,703
Change in Net Assets
$255,151

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$32,384Fair Market Value (FMV)
Total Noncash Contributions$32,384-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,190
Other Expenses$139,259
Total Fundraising Expense$82,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,456$59,231$52,671$251,358
Current Officers, Directors, Trustees, and Key Employees$72,586$30,837$27,409$130,832
Occupancy$566$11,630-$12,196
All Other Expenses$2,587$3,310$1,414$7,311
Other Expenses$5,472$5,229$360$5,472
Depreciation Depletion$4,232--$4,232
Travel$1,024$272$33$1,329
Advertising-$21-$21
Total Functional Expenses$289,971$148,506$82,972$521,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,607
Fundraising Direct Expenses$1,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tis the Season of Giving$140,607$140,607$1,166$139,441
Total Events$140,607$140,607$1,216$139,391
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
Mission Driven Loan$94,444
PPP Loan$79,980
Accrued vacation$20,058
Life insurance payable$2,626
Rent deposit$362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews Form 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board decides and documents, in minutes, decisions made for compensation of key employees/officers.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bayside Community Center
EIN
95-1652902
Phone
8582780771
Address
2202 Comstock St, San Diego, CA 92111

Signing Officer

Name
Kim Heinle
Title
Executive Director
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
500

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Use of donated services and use of facilities = -$38828”

Raw XML AppendixShowing 400 of 481 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02762
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-38828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Activities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Outside services
IRS990/OtherExpensesGrp/FundraisingAmt0729
IRS990/OtherExpensesGrp/FundraisingAmt1356
IRS990/OtherExpensesGrp/FundraisingAmt2360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25229
IRS990/OtherExpensesGrp/ProgramServicesAmt063067
IRS990/OtherExpensesGrp/ProgramServicesAmt1448
IRS990/OtherExpensesGrp/ProgramServicesAmt2533
IRS990/OtherExpensesGrp/ProgramServicesAmt35472
IRS990/OtherExpensesGrp/TotalAmt066092
IRS990/OtherExpensesGrp/TotalAmt136484
IRS990/OtherExpensesGrp/TotalAmt26122
IRS990/OtherExpensesGrp/TotalAmt35472
IRS990/OtherLiabilitiesGrp/BOYAmt0109891
IRS990/OtherLiabilitiesGrp/EOYAmt0197470
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150031
IRS990/PYOtherRevenueAmt09928
IRS990/PYProgramServiceRevenueAmt016549
IRS990/PYRevenuesLessExpensesAmt0166665
IRS990/PYSalariesCompEmpBnftPaidAmt0452756
IRS990/PYTotalExpensesAmt0602787
IRS990/PYTotalRevenueAmt0769452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140607
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02251207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt02251207
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02251207
IRS990ScheduleA/TotalSupportAmt02253198
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/BuildingsGrp/BookValueAmt01473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052978
IRS990ScheduleD/EquipmentGrp/BookValueAmt017917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt379980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Life insurance payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Mission Driven Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rent deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019390
IRS990ScheduleD/TotalLiabilityAmt0197470
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tis the Season of Giving
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01166
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-Kind
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032384
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board decides and documents, in minutes, decisions made for compensation of key employees/officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Use of donated services and use of facilities = -$38828
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Displayed year

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

Open filing
Assets
$700,974
Liabilities
$215,710
Net assets
$485,264
Revenue
$776,600
Expenses
$521,449
Net income
$255,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.08$0.98$0.98$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.92$0.77$0.15
2022Summary only. Only limited summary data is available for this year.$0.71$0.10$0.61$0.85$0.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.49$0.78$0.52$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.23$0.77$0.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.56$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.26$0.70$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.60$0.48$0.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.74$0.43$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.50$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$0.56$0.67$0.11
2013Summary only. Only limited summary data is available for this year.$1.24$0.18$1.06$0.54$0.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.19$0.55
2011Summary only. Only limited summary data is available for this year.$1.05$0.09$0.96$0.45$0.50$0.05