Civic Intelligence

Bayside Community Center

990 • Fiscal year 2024 • EIN 95-1652902

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 25, 2025

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

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

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

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

61st percentile

$88,635

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,103,714

Up $120,203 (+12%) from 2023

Net Assets

Up

$1,072,146

Up $130,486 (+14%) from 2023

Liabilities

Down

$31,568

Down $10,283 (-25%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$1,040,725

Up $122,702 (+13%) from 2023

Expenses

Up

$910,239

Up $143,657 (+19%) from 2023

Net Income

Down

$130,486

Down $20,955 (-14%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2024: $1,103,714Liabilities 2024: $31,568Net Assets 2024: $1,072,1462024Assets 2025: $1,101,221Liabilities 2025: $25,267Net Assets 2025: $1,075,9542025

Highlighted filing

2024

Assets$1,103,714
Liabilities$31,568
Net Assets$1,072,146
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$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 2024: $1,040,725Expenses 2024: $910,239Net Income 2024: $130,4862024Revenue 2025: $980,275Expenses 2025: $978,308Net Income 2025: $1,9672025

Highlighted filing

2024

Revenue$1,040,725
Expenses$910,239
Net Income$130,486
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,049,314
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$666,244$796,894▲ $130,650
Pledges and Grants Receivable$176,874$176,874→ $0
Accounts Receivable$105,510$104,147▼ $1,363
Land, Buildings, and Equipment, Net$29,350$21,716▼ $7,634
Intangible Assets$5,533$0▼ $5,533
Prepaid Expenses and Deferred Charges-$4,083-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$983,511$1,103,714▲ $120,203
Other Assets Total-$0-
Liabilities
Other Liabilities$36,882$31,270▼ $5,612
Accounts Payable and Accrued Expenses$4,969$298▼ $4,671
Total Liabilities$41,851$31,568▼ $10,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,660$1,014,807▲ $73,147
Net Assets With Donor Restrictions-$57,339-
Total Net Assets Fund Balance$941,660$1,072,146▲ $130,486
Total Liabilities and Net Assets / Fund Balance$983,511$1,103,714▲ $120,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,042$17,364$32,406
Other Land Buildings$5,720$3,622$9,342
Buildings$954$1,845$2,799
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim HeinleExecutive DirectorFT$88,635$88,635
Rose CeballosDirector of Programs & OperationsFT$67,036$67,036

Board Members and Trustees

NameTitle
Juan AguilarPresident
Van PhamVice President
Alexandra CrawfordBoard member
Blake HarperBoard member
Zoe LuizBoard member
Demi BrownSecretary
Mariela BrambilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,124
Program Service Revenue
$9,061
Investment Income
$16,847
Other Revenue
$16,693
All Other Contributions
$963,499
Change in Net Assets
$130,486

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
Real Estate Other$24,000Fair Market Value (FMV)
Other Non Cash Contri Table$10,876Fair Market Value (FMV)
Other Non Cash Contri Table$750Fair Market Value (FMV)
Total Noncash Contributions$35,626-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,258
Revenue Not Reported on Financial Statements
$-5,533
Other Revenue Adjustments
$-5,533
Total Revenue per Audited Statements
$1,046,258
Total Revenue per Form 990
$1,040,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,058
Other Expenses$277,181
Total Fundraising Expense$101,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,480$66,894$62,713$418,087
Current Officers, Directors, Trustees, and Key Employees$107,413$24,907$23,351$155,671
Other Employee Benefits$34,098$7,907$7,413$49,418
All Other Expenses$12,056$11,265$5,083$28,404
Occupancy$16,534$8,903-$25,437
Payroll Taxes$6,819$1,581$1,482$9,882
Depreciation Depletion$6,088$1,412$1,323$8,823
Other Expenses$439$8,278$88$8,805
Travel$472$318$173$963
Interest-$748-$748
Conferences and Meetings-$443-$443
Total Functional Expenses$659,490$148,794$101,955$910,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$913,931
Total Expenses per Form 990$910,239
Expenses per Audited Statements$908,898
Expenses Not Reported on Form 990$5,033
Expenses Not Reported on Financial Statements$1,341
Other Expense Adjustments$1,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,749
Fundraising Direct Expenses$3,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tis the Season of Gving$19,749$19,749$901$18,848
Total Events$19,749$19,749$3,056$16,693
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
Accrued vacation$27,516
Payroll & Related Liabilities$7,589
Rent deposit$362
Life insurance payable$55
Rounding$1
Retirement Savings Deduction Plan$-4,253
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, Section B, Line 11B

“Board reviews Form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
500

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Use of donated services and use of facilities = -$24750”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Write-off assets as Comp Soft Lic exp $5033”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Additional Depreciation expense $1341”

Raw XML AppendixShowing 400 of 511 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower our diverse community to improve its quality of life through services, education, and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0941660
IRS990/NetAssetsOrFundBalancesEOYAmt01072146
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016693
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0941660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01014807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08903
IRS990/OccupancyGrp/ProgramServicesAmt016534
IRS990/OccupancyGrp/TotalAmt025437
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-24750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049418
IRS990/OtherExpensesGrp/Desc0Program Activities
IRS990/OtherExpensesGrp/Desc1In-kind expense
IRS990/OtherExpensesGrp/Desc2Outside services
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0329
IRS990/OtherExpensesGrp/FundraisingAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18278
IRS990/OtherExpensesGrp/ProgramServicesAmt0151465
IRS990/OtherExpensesGrp/ProgramServicesAmt135626
IRS990/OtherExpensesGrp/ProgramServicesAmt2439
IRS990/OtherExpensesGrp/TotalAmt0151465
IRS990/OtherExpensesGrp/TotalAmt135626
IRS990/OtherExpensesGrp/TotalAmt216467
IRS990/OtherExpensesGrp/TotalAmt38805
IRS990/OtherLiabilitiesGrp/BOYAmt036882
IRS990/OtherLiabilitiesGrp/EOYAmt031270
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01581
IRS990/PayrollTaxesGrp/ProgramServicesAmt06819
IRS990/PayrollTaxesGrp/TotalAmt09882
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04083
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0812766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07934
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180514
IRS990/PYOtherRevenueAmt083413
IRS990/PYProgramServiceRevenueAmt013910
IRS990/PYRevenuesLessExpensesAmt0151441
IRS990/PYSalariesCompEmpBnftPaidAmt0586068
IRS990/PYTotalExpensesAmt0766582
IRS990/PYTotalRevenueAmt0918023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09061
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0777338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03640478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt03640478
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0777338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03640478
IRS990ScheduleA/TotalSupportAmt03671638
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/BookValueAmt0954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02799
IRS990ScheduleD/EquipmentGrp/BookValueAmt015042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032406
IRS990ScheduleD/ExpensesNotReportedAmt05033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01341
IRS990ScheduleD/ExpensesSubtotalAmt0908898
IRS990ScheduleD/OtherExpensesIncludedAmt05033
IRS990ScheduleD/OtherExpensesNotIncludedAmt01341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-4253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Life insurance payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll & Related Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rent deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Retirement Savings Deduction Plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5533
IRS990ScheduleD/RevenueSubtotalAmt01046258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Write-off assets as Comp Soft Lic exp $5033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Additional Depreciation expense $1341
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021716
IRS990ScheduleD/TotalExpensesPerForm990Amt0910239
IRS990ScheduleD/TotalLiabilityAmt031270
IRS990ScheduleD/TotalRevenuePerForm990Amt01040725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01046258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913931
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tis the Season of Gving

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,103,714
Liabilities
$31,568
Net assets
$1,072,146
Revenue
$1,040,725
Expenses
$910,239
Net income
$130,486
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
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.04$0.91$0.13
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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