Civic Intelligence

South Coast Counseling Inc.

990 • Fiscal year 2021 • EIN 95-6220759

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 16, 2023

Organization ProfileN/A

View Organization Page

693 Plumer StreetCosta Mesa, CA 92627

(949) 642-0180

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

76th percentile

$117,750

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,442,600

Up $549,448 (+62%) from 2021

Net Assets

Up

$1,060,237

Up $549,262 (+107%) from 2021

Liabilities

Up

$382,363

Up $186 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Flat

$3,548,128

Flat from 2021

Expenses

Down

$2,907,510

Down $381,122 (-12%) from 2021

Net Income

Up

$640,618

Up $381,122 (+147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $7,981Liabilities 2010: $16,942Net Assets 2010: -$8,9612010Assets 2011: $7,091Liabilities 2011: $14,163Net Assets 2011: -$7,0722011Assets 2012: $1,527Liabilities 2012: $9,492Net Assets 2012: -$7,9652012Assets 2013: $6,702Liabilities 2013: $7,712Net Assets 2013: -$1,0102013Assets 2014: $4,657Liabilities 2014: $0Net Assets 2014: $4,6572014Assets 2015: $314,301Liabilities 2015: $16,666Net Assets 2015: $297,6352015Assets 2016: $352,351Liabilities 2016: $2,162Net Assets 2016: $350,1892016Assets 2017: $340,304Liabilities 2017: $4,938Net Assets 2017: $335,3662017Assets 2018: $596,086Liabilities 2018: $2,267Net Assets 2018: $593,8192018Assets 2019: $565,675Liabilities 2019: $0Net Assets 2019: $565,6752019Assets 2020: $611,879Liabilities 2020: $360,400Net Assets 2020: $251,4792020Assets 2021: $893,152Liabilities 2021: $382,177Net Assets 2021: $510,9752021Assets 2021: $1,442,600Liabilities 2021: $382,363Net Assets 2021: $1,060,2372021Assets 2022: $1,181,003Liabilities 2022: $1,115,994Net Assets 2022: $65,0092022Assets 2023: $2,179,995Liabilities 2023: $1,898,637Net Assets 2023: $281,3582023Assets 2024: $1,734,579Liabilities 2024: $1,606,935Net Assets 2024: $127,6442024

Highlighted filing

2021

Assets$1,442,600
Liabilities$382,363
Net Assets$1,060,237
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $182,088Expenses 2010: $195,677Net Income 2010: -$13,5892010Revenue 2011: $258,664Expenses 2011: $257,938Net Income 2011: $7262011Revenue 2012: $253,661Expenses 2012: $250,348Net Income 2012: $3,3132012Revenue 2013: $207,769Expenses 2013: $196,726Net Income 2013: $11,0432013Revenue 2014: $309,971Expenses 2014: $312,832Net Income 2014: -$2,8612014Revenue 2015: $3,680,933Expenses 2015: $3,383,298Net Income 2015: $297,6352015Revenue 2016: $4,520,931Expenses 2016: $4,473,348Net Income 2016: $47,5832016Revenue 2017: $6,436,916Expenses 2017: $6,451,739Net Income 2017: -$14,8232017Revenue 2018: $8,416,386Expenses 2018: $8,157,933Net Income 2018: $258,4532018Revenue 2019: $6,238,270Expenses 2019: $6,354,960Net Income 2019: -$116,6902019Revenue 2020: $4,136,381Expenses 2020: $4,450,577Net Income 2020: -$314,1962020Revenue 2021: $3,548,128Expenses 2021: $3,288,632Net Income 2021: $259,4962021Revenue 2021: $3,548,128Expenses 2021: $2,907,510Net Income 2021: $640,6182021Revenue 2022: $1,264,044Expenses 2022: $2,259,272Net Income 2022: -$995,2282022Revenue 2023: $2,535,642Expenses 2023: $2,319,293Net Income 2023: $216,3492023Revenue 2024: $2,486,027Expenses 2024: $2,639,741Net Income 2024: -$153,7142024

Highlighted filing

2021

Revenue$3,548,128
Expenses$2,907,510
Net Income$640,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2023
Return Version
2021v4.1
Gross Receipts
$3,548,128
Mission and Program Overview

Mission

To provide residential housing and treatment for recovering drug and alcohol addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$584,867$718,788▲ $133,921
Land, Buildings, and Equipment, Net$8,312$7,708▼ $604
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$780,019$1,442,600▲ $662,581
Other Assets Total$186,840$716,104▲ $529,264
Liabilities
Unsecured Notes Loans Payable$360,400$382,362▲ $21,962
Other Liabilities-$1-
Total Liabilities$360,400$382,363▲ $21,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,619$1,060,237▲ $640,618
Total Net Assets Fund Balance$419,619$1,060,237▲ $640,618
Total Liabilities and Net Assets / Fund Balance$780,019$1,442,600▲ $662,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,708$7,177$14,885
Other Assets Org$147,956--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tarek GreissExecutive DirectorFT$117,750$117,750
Joseph MilliganPresident-$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$210,500
Program Service Revenue
$3,335,567
Investment Income
$2,061
Other Revenue
$0
All Other Contributions
$210,500
Change in Net Assets
$640,618

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$210,500Fair Market Value (FMV)
Total Noncash Contributions$210,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,128
Total Revenue per Audited Statements
$3,548,128
Total Revenue per Form 990
$3,548,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,136,267
Salaries, Compensation, and Employee Benefits$771,243
Total Fundraising Expense$1,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$761,684--$761,684
Other Salaries and Wages$346,940$48,159-$395,099
Occupancy$370,755$19,513-$390,268
Payroll Taxes$168,143$18,683-$186,826
Current Officers, Directors, Trustees, and Key Employees$146,475$16,275-$162,750
All Other Expenses$85,753$40,025-$125,778
Fees for Services Other$120,553--$120,553
Fees for Services Legal$83,883$20,971-$104,854
Insurance$77,478$13,673-$91,151
Travel$51,606$5,734-$57,340
Other Expenses$41,834$7,382-$49,216
Other Employee Benefits$23,911$2,657-$26,568
Office Expenses$16,772$7,188-$23,960
Conferences and Meetings$3,383--$3,383
Depreciation Depletion$2,679$298-$2,977
Advertising--$1,629$1,629
Interest$185--$185
Total Functional Expenses$2,705,323$200,558$1,629$2,907,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,907,510
Total Expenses per Audited Statements$2,907,510
Total Expenses per Form 990$2,907,510
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
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Part VI Line 11

“The board reviews the audited financials and tax returns before filing”

Part VI Line 19

“Audited financials and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Coast Counseling
EIN
95-6220759
Phone
9496420180
Address
693 PLUMER STREET, COSTA MESA, CA 92627

Signing Officer

Name
Joseph Milligan
Title
President & Chairman
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
71

Preparer

Firm
Bourque & Associates Inc
Address
5151 California Avenue Suite 100, Irvine, CA 92617
Preparer
Ryan Bourque CPA
Phone
9498257036
Supplemental Narrative

Additional Explanations

Amended Explanation

“The taxpayer is amending the form 990 to report an erc credit received after the original filing of the tax return. Wages are reduced by $341,307 and a receivable is added to the balance sheet of the 990.”

Part IX Line 11G

“Management consulting fees”

Part IX Line 24E

“See form 990 supporting schedules for detail of other expenses”

Raw XML AppendixShowing 400 of 447 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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076737
IRS990ScheduleA/InvestmentIncomeCYPct00.25600
IRS990ScheduleA/InvestmentIncomePYPct00.85660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74400
IRS990ScheduleA/PublicSupportPY509Pct00.14340
IRS990ScheduleA/PublicSupportTotal509Amt0223000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/Total509Grp/TotalAmt0223000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014885
IRS990ScheduleD/ExpensesSubtotalAmt02907510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1549448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2147956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOANS RECEIVABLE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt03548128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0716104
IRS990ScheduleD/TotalExpensesPerForm990Amt02907510
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt03548128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03548128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02907510
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0210500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAXPAYER IS AMENDING THE FORM 990 TO REPORT AN ERC CREDIT RECEIVED AFTER THE ORIGINAL FILING OF THE TAX RETURN. WAGES ARE REDUCED BY $341,307 AND A RECEIVABLE IS ADDED TO THE BALANCE SHEET OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT CONSULTING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE FORM 990 SUPPORTING SCHEDULES FOR DETAIL OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE AUDITED FINANCIALS AND TAX RETURNS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITED FINANCIALS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611744825
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT FEES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ELITE CARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0657 W 19TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COSTA MESA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092627
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01442600
IRS990/TotalAssetsGrp/BOYAmt0780019
IRS990/TotalAssetsGrp/EOYAmt01442600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210500
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02705323
IRS990/TotalFunctionalExpensesGrp/TotalAmt02907510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360400
IRS990/TotalLiabilitiesEOYAmt0382363
IRS990/TotalLiabilitiesGrp/BOYAmt0360400
IRS990/TotalLiabilitiesGrp/EOYAmt0382363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01060237
IRS990/TotalProgramServiceExpensesAmt02705323
IRS990/TotalProgramServiceRevenueAmt03335567
IRS990/TotalReportableCompFromOrgAmt0162750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03337628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03548128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01442600
IRS990/TravelGrp/ManagementAndGeneralAmt05734
IRS990/TravelGrp/ProgramServicesAmt051606

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,442,600
Liabilities
$382,363
Net assets
$1,060,237
Revenue
$3,548,128
Expenses
$2,907,510
Net income
$640,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.61$0.13$2.49$2.64$0.15
2023Summary only. Only limited summary data is available for this year.$2.18$1.90$0.28$2.54$2.32$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.12$0.07$1.26$2.26$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.38$1.06$3.55$2.91$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.38$0.51$3.55$3.29$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.36$0.25$4.14$4.45$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$6.24$6.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.59$8.42$8.16$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$6.44$6.45$0.01
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$4.52$4.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$3.68$3.38$0.30
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.31$0.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.21$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.26$0.26$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.18$0.20$0.01