Civic Intelligence

Digital Commerce Alliance Association

990 • Fiscal year 2021 • EIN 46-3714986

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileCARDLINX.ORG
1534 Plaza Lane Ste 161Burlingame, CA 94010

(415) 741-9730

Siviq Scores

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

Liabilities / Assets

95th percentile

0.78x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-6.9%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$273,525

Down $61,486 (-18%) from 2020

Net Assets

Down

$60,699

Down $53,419 (-47%) from 2020

Liabilities

Down

$212,826

Down $8,067 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Up

$778,563

Up $45,120 (+6.2%) from 2020

Expenses

Down

$831,982

Down $7,586 (-0.9%) from 2020

Net Income

Up

-$53,419

Up $52,706 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $95,875Liabilities 2013: $88,9382013Assets 2014: $102,000Liabilities 2014: $81,000Net Assets 2014: $21,0002014Assets 2015: $92,841Liabilities 2015: $49,853Net Assets 2015: $42,9882015Assets 2016: $115,955Liabilities 2016: $230,040Net Assets 2016: -$114,0852016Assets 2017: $25,651Liabilities 2017: $234,509Net Assets 2017: -$208,8582017Assets 2018: $145,297Liabilities 2018: $94,829Net Assets 2018: $50,4682018Assets 2019: $373,066Liabilities 2019: $152,823Net Assets 2019: $220,2432019Assets 2020: $335,011Liabilities 2020: $220,893Net Assets 2020: $114,1182020Assets 2021: $273,525Liabilities 2021: $212,826Net Assets 2021: $60,6992021Assets 2022: $169,277Liabilities 2022: $227,158Net Assets 2022: -$57,8812022

Highlighted filing

2021

Assets$273,525
Liabilities$212,826
Net Assets$60,699
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $190,000Expenses 2013: $183,063Net Income 2013: $6,9372013Revenue 2014: $414,755Expenses 2014: $467,718Net Income 2014: -$52,9632014Revenue 2015: $806,630Expenses 2015: $850,726Net Income 2015: -$44,0962015Revenue 2016: $907,250Expenses 2016: $864,323Net Income 2016: $42,9272016Revenue 2017: $976,431Expenses 2017: $996,989Net Income 2017: -$20,5582017Revenue 2018: $1,042,268Expenses 2018: $941,687Net Income 2018: $100,5812018Revenue 2019: $1,048,732Expenses 2019: $878,959Net Income 2019: $169,7732019Revenue 2020: $733,443Expenses 2020: $839,568Net Income 2020: -$106,1252020Revenue 2021: $778,563Expenses 2021: $831,982Net Income 2021: -$53,4192021Revenue 2022: $704,532Expenses 2022: $823,112Net Income 2022: -$118,5802022

Highlighted filing

2021

Revenue$778,563
Expenses$831,982
Net Income-$53,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$778,563
Mission and Program Overview

Mission

To promote the growth of the card-linked industry.

The cardlinx association increases interopability, eliminates friction, and promotes the growth of online to offline commerce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$123,876$123,876→ $0
Accounts Receivable$68,200$84,576▲ $16,376
Cash and Non-Interest-Bearing Accounts$139,588$60,369▼ $79,219
Rtn Earn Endowment Incm Other Fnds$109,118$55,699▼ $53,419
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$3,347$4,704▲ $1,357
Total Assets$335,011$273,525▼ $61,486
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$70,893$62,826▼ $8,067
Total Liabilities$220,893$212,826▼ $8,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,118$60,699▼ $53,419
Total Liabilities and Net Assets / Fund Balance$335,011$273,525▼ $61,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,704$5,036$9,740
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Silvio TavaresPresident
Alisa EllisDirector
Colin EvansDirector
David KristalDirector
Erin WarrenDirector
Ethan ChuangDirector
Farrell HudzikDirector
Jill MoserDirector
Mladen VladicDirector
Neal BernsteinDirector
Paul SiegfriedDirector
Tim DesotoDirector
Rebecca DonahueVP Meetings & Digital Conten
Revenue and Support

Revenue Composition

Contributions and Grants
$721,620
Program Service Revenue
$2,436
Investment Income
$7
Other Revenue
$54,500
Change in Net Assets
$-53,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,654
Salaries, Compensation, and Employee Benefits$273,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$250,986$27,887-$278,873
Other Salaries and Wages$193,424$58,971-$252,395
Fees for Services Other$92,365$5,294-$97,659
Occupancy$37,446$4,161-$41,607
All Other Expenses$17,417$9,961-$27,378
Fees for Services Accounting-$27,044-$27,044
Advertising$21,671--$21,671
Payroll Taxes$18,840$2,093-$20,933
Conferences and Meetings$12,725--$12,725
Travel$10,574--$10,574
Fees for Services Legal$8,935--$8,935
Interest-$8,130-$8,130
Information Technology-$6,253-$6,253
Depreciation Depletion$6,105--$6,105
Office Expenses-$502-$502
Other Expenses$375$2,321-$375
Total Functional Expenses$677,534$154,448$0$831,982
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The board utilizes a management team to handle the everyday activities of the organization”

Member election for additional members Part VI line 7A

“Additional members are voted in by a nomination and a unanimous vote from the current board of directors”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the president of the board and a copy is given to each board member”

Conflict of interest policy compliance Part VI line 12C

“Cardlinx has a written conflict of interested policy which all members of the governing body are required to review and sign. All governing body members fill out an annual conflict of interest policy. These are reviewed by the president of the board and any potential or perceived conflicts are disclosed, discussed and resolved by the full board of directors.”

CEO executive director top management comp Part VI line 15A

“Compensation of officers is reviewedandestablished by a special compensation committee of the board. The compensation of officers of similar associations is reviewedandcompared to assess fairandreasonable compensation for services provided by officers of the association.”

Other officer or key employee compensation Part VI line 15B

“Compensation of officers is reviewed and established by a special compensation committee of the board. The compensation of officers of similar association is reviewed and compared to assess far and reasonable compensation for service provided by officers of the association.”

Governing documents etc available to public Part VI line 19

“Key documents are made available online at the organizations website. Other documents may be available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cardlinx Association
EIN
46-3714986
Address
1534 PLAZA LANE STE 161, BURLINGAME, CA 94010

Signing Officer

Name
Rebecca Donahue
Title
VP Meetings &
Phone
4157419730
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
8
Employees
2
Volunteers
32

Preparer

Firm
Flex-Tax Inc
Address
1160 Battery St E ST 100, San Francisco, CA 94111
Preparer
Sam Kuang
Phone
4158606288
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Ask cardlinx: custom research on industry done for members by cardlinx research associate.”

List of other fees for services expenses Part IX line 11G

“Marketing & pr director $18,235; member manager $27,122; member services $11,856; web & design director $34,407; translator $745”

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IRS990/OfficeExpensesGrp/TotalAmt0502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22321
IRS990/OtherExpensesGrp/ProgramServicesAmt06671
IRS990/OtherExpensesGrp/ProgramServicesAmt1375
IRS990/OtherExpensesGrp/TotalAmt07412
IRS990/OtherExpensesGrp/TotalAmt11090
IRS990/OtherExpensesGrp/TotalAmt22321
IRS990/OtherExpensesGrp/TotalAmt3375
IRS990/OtherRevenueMiscGrp/BusinessCd0522210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054500
IRS990/OtherRevenueTotalAmt054500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252395
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02093
IRS990/PayrollTaxesGrp/ProgramServicesAmt018840
IRS990/PayrollTaxesGrp/TotalAmt020933
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522210
IRS990/ProgramServiceRevenueGrp/BusinessCd1522210
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REGISTER FEE
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02436
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL COMMERCE ALLIANCE FORUM: COMMERCE WITH A CONSCIENCE, COMMERCE REINVENTED: THE FUTURE OF DIGITAL SHOPPINGCARDLINX FORUM:CARDLINX EUROPE FORUM THE FUTURE OF PAYMENTS IS CONTACTLESSCARDLINX EAST FORUM ARTIFICIAL INTELLIGENCE: WHATS IN STORE FOR THE FUTURE OF FIN-TECH?CARDLINX WEST FORUM MOBILE WALLETS AND CLO IN 2021MOBILE WALLET FORUM: PLATFORM FOR CHANGE HOW MOBILE WALLETS TRANSFORM COMMERCEFINANCIAL DATA FORUM: TURNING FINANCIAL DATA REGULATION INTO COMPETITIVE ADVANTAGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223586
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02436
IRS990/ProgSrvcAccomActy3Grp/Desc0CARDLINX CERTIFICATION PROGRAM:CERTIFICATION PROCESS FOR MEMBERS THAT THE COMPANY AND ARE CURRENT WITH THE CURRENT CARD-LINKING INDUSTRY STANDARDS. THE CERTIFICATION PROCESS CONSISTS OF TWO ONE-HOUR TESTS AND A YEARLY TESTING FEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0690034
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0704962
IRS990/PYOtherRevenueAmt035500
IRS990/PYProgramServiceRevenueAmt07896
IRS990/PYRevenuesLessExpensesAmt0-106125
IRS990/PYSalariesCompEmpBnftPaidAmt0134606
IRS990/PYTotalExpensesAmt0839568
IRS990/PYTotalRevenueAmt0733443
IRS990/ReconcilationRevenueExpnssAmt0-53419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0721620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0721620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0695034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0898329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0950970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0976431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04242384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt04380007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0724056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0939322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01042268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0976431
IRS990ScheduleA/Total509Grp/TotalAmt04380007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0733443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01042268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0976431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04470027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD UTILIZES A MANAGEMENT TEAM TO HANDLE THE EVERYDAY ACTIVITIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL MEMBERS ARE VOTED IN BY A NOMINATION AND A UNANIMOUS VOTE FROM THE CURRENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND A COPY IS GIVEN TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARDLINX HAS A WRITTEN CONFLICT OF INTERESTED POLICY WHICH ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO REVIEW AND SIGN. ALL GOVERNING BODY MEMBERS FILL OUT AN ANNUAL CONFLICT OF INTEREST POLICY. THESE ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND ANY POTENTIAL OR PERCEIVED CONFLICTS ARE DISCLOSED, DISCUSSED AND RESOLVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS IS REVIEWEDANDESTABLISHED BY A SPECIAL COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION OF OFFICERS OF SIMILAR ASSOCIATIONS IS REVIEWEDANDCOMPARED TO ASSESS FAIRANDREASONABLE COMPENSATION FOR SERVICES PROVIDED BY OFFICERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OFFICERS IS REVIEWED AND ESTABLISHED BY A SPECIAL COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION OF OFFICERS OF SIMILAR ASSOCIATION IS REVIEWED AND COMPARED TO ASSESS FAR AND REASONABLE COMPENSATION FOR SERVICE PROVIDED BY OFFICERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY DOCUMENTS ARE MADE AVAILABLE ONLINE AT THE ORGANIZATIONS WEBSITE. OTHER DOCUMENTS MAY BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASK CARDLINX: CUSTOM RESEARCH ON INDUSTRY DONE FOR MEMBERS BY CARDLINX RESEARCH ASSOCIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING & PR DIRECTOR $18,235; MEMBER MANAGER $27,122; MEMBER SERVICES $11,856; WEB & DESIGN DIRECTOR $34,407; TRANSLATOR $745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335011
IRS990/TotalAssetsEOYAmt0273525
IRS990/TotalAssetsGrp/BOYAmt0335011
IRS990/TotalAssetsGrp/EOYAmt0273525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0721620
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220893
IRS990/TotalLiabilitiesEOYAmt0212826

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,525
Liabilities
$212,826
Net assets
$60,699
Revenue
$778,563
Expenses
$831,982
Net income
-$53,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.06$0.70$0.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.06$0.78$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.11$0.73$0.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$1.05$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.05$1.04$0.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.21$0.98$1.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$0.91$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.81$0.85$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.41$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.09$0.19$0.18$0.01