Civic Intelligence

Washington Care Services

990 • Fiscal year 2020 • EIN 91-0506306

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.WACENTER.ORG

View Organization Page

2821 South Walden StreetSeattle, WA 98144

(206) 725-2800

Siviq Scores

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

Liabilities / Assets

99th percentile

2.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,622,582

Down $2,629,236 (-62%) from 2019

Net Assets

Down

-$2,328,022

Down $809,665 (-53%) from 2019

Liabilities

Down

$3,950,604

Down $1,819,571 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$3,197,340

Down $9,618,556 (-75%) from 2019

Expenses

Down

$4,007,005

Down $10,882,620 (-73%) from 2019

Net Income

Up

-$809,665

Up $1,264,064 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,306,900Liabilities 2011: $5,098,174Net Assets 2011: $2,208,7262011Assets 2012: $7,682,880Liabilities 2012: $4,872,426Net Assets 2012: $2,810,4542012Assets 2013: $6,982,948Liabilities 2013: $4,012,099Net Assets 2013: $2,970,8492013Assets 2014: $7,064,852Liabilities 2014: $3,086,355Net Assets 2014: $3,978,4972014Assets 2015: $5,241,368Liabilities 2015: $2,847,085Net Assets 2015: $2,394,2832015Assets 2016: $4,749,424Liabilities 2016: $2,635,629Net Assets 2016: $2,113,7952016Assets 2017: $4,368,140Liabilities 2017: $3,008,827Net Assets 2017: $1,359,3132017Assets 2018: $4,497,601Liabilities 2018: $3,942,229Net Assets 2018: $555,3722018Assets 2019: $4,251,818Liabilities 2019: $5,770,175Net Assets 2019: -$1,518,3572019Assets 2020: $1,622,582Liabilities 2020: $3,950,604Net Assets 2020: -$2,328,0222020Assets 2021: $1,868,472Liabilities 2021: $4,268,089Net Assets 2021: -$2,399,6172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$1,622,582
Liabilities$3,950,604
Net Assets-$2,328,022
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $15,309,375Expenses 2011: $15,022,295Net Income 2011: $287,0802011Expenses 2012: $15,223,9592012Revenue 2013: $15,087,151Expenses 2013: $14,926,756Net Income 2013: $160,3952013Revenue 2014: $13,266,623Expenses 2014: $12,812,073Net Income 2014: $454,5502014Revenue 2015: $13,470,227Expenses 2015: $13,946,788Net Income 2015: -$476,5612015Revenue 2016: $13,299,961Expenses 2016: $13,580,449Net Income 2016: -$280,4882016Revenue 2017: $13,975,391Expenses 2017: $14,097,387Net Income 2017: -$121,9962017Revenue 2018: $13,868,849Expenses 2018: $14,672,790Net Income 2018: -$803,9412018Revenue 2019: $12,815,896Expenses 2019: $14,889,625Net Income 2019: -$2,073,7292019Revenue 2020: $3,197,340Expenses 2020: $4,007,005Net Income 2020: -$809,6652020Revenue 2021: $22,748Expenses 2021: $94,343Net Income 2021: -$71,5952021Revenue 2022: $3,100,020Expenses 2022: $700,403Net Income 2022: $2,399,6172022

Highlighted filing

2020

Revenue$3,197,340
Expenses$4,007,005
Net Income-$809,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$3,197,340
Mission and Program Overview

Mission

Washington care services exists to meet the aging and health care related needs of our

To meet the aging & healthcare related needs of our multi-cultural community with dignity & respect - without regard to economic circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,720,146--
Accounts Receivable$1,290,319$1,498,342▲ $208,023
Land, Buildings, and Equipment, Net$743,900--
Cash and Non-Interest-Bearing Accounts$377,749$124,240▼ $253,509
Prepaid Expenses and Deferred Charges$104,397--
Total Assets$4,251,818$1,622,582▼ $2,629,236
Other Assets Total$15,307--
Liabilities
Unsecured Notes Loans Payable$970,555$2,289,954▲ $1,319,399
Accounts Payable and Accrued Expenses$3,555,875$1,145,851▼ $2,410,024
Other Liabilities$925,173$514,799▼ $410,374
Mortgage Notes Payable Secured by Investment Property$303,265--
Escrow Account Liability$15,307--
Total Liabilities$5,770,175$3,950,604▼ $1,819,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,518,357$-2,328,022▼ $809,665
Total Net Assets Fund Balance$-1,518,357$-2,328,022▼ $809,665
Total Liabilities and Net Assets / Fund Balance$4,251,818$1,622,582▼ $2,629,236
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dan FallonGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$3,197,240
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-809,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,095,068
Other Expenses$1,911,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,055$118,936$0$1,809,991
Fees for Services Other$436,503$448,223$0$884,726
Occupancy$406,020$7,021$0$413,041
Office Expenses$255,638$34,182$0$289,820
Payroll Taxes$167,507$12,142$0$179,649
Other Employee Benefits$69,807$22,219$0$92,026
Fees for Services Accounting$0$58,185$0$58,185
Depreciation Depletion$0$44,951$0$44,951
Insurance$0$29,072$0$29,072
Interest$0$23,683$0$23,683
Pension Plan Contributions$12,818$584$0$13,402
Fees for Services Legal$0$6,894$0$6,894
Other Expenses$0$3,968$0$3,968
Travel$0$1,926$0$1,926
Conferences and Meetings$1,390$0$0$1,390
Total Functional Expenses$3,161,843$845,162$0$4,007,005
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
Dshs Payback$514,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Washington Care Services
EIN
91-0506306
Phone
2067252800
Address
2821 SOUTH WALDEN STREET, SEATTLE, WA 98144

Signing Officer

Name
Daniel J Fallon
Title
Governor
Phone
2067252800
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Fallon
Formed
2004
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
1
Employees
173
Volunteers
0

Preparer

Firm
Paulsen Megaard & Co Ps
Address
22232 17th Ave SE Suite 310, Bothell, WA 98021
Preparer
Susan L Paulsen CPA
Phone
4254893416
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization delegated control over management duties to mccallen & sons, inc., a court-appointed receiver.”

Pt VI, Line 11B

“The form 990 was reviewed by the court-appointed receiver prior to filing with the irs.”

Pt VI, Line 12C

“The court-appointed receiver monitors and enforces policies.”

Pt VI, Line 15A

“The receivership court approved key employees. There were no changes in key employees in 2020.”

Pt VI, Line 15B

“The receivership court approved key employees. There were no changes in key employees in 2020.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not made available to the public.”

Form 990, Part IX, Line 11G

“Ancillary purchase services 195110. 195110. 0. 0.”

Form 990, Part IX, Line 11G

“Nursing purchase services 64622. 64622. 0. 0.”

Form 990, Part IX, Line 11G

“Dietary purchase services 12861. 12861. 0. 0.”

Form 990, Part IX, Line 11G

“Housekeeping purchase services 160249. 160249. 0. 0.”

Form 990, Part IX, Line 11G

“Medical records purchase services 999. 999. 0. 0.”

Form 990, Part IX, Line 11G

“Activities purchase services 2662. 2662. 0. 0.”

Form 990, Part IX, Line 11G

“Administration purchase services 448223. 0. 448223. 0.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013767787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013860716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013147754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056690783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt083722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0101490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0152207
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0413811
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt056743042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03197340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012739504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013784762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013873682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013147754
IRS990ScheduleA/Total509Grp/TotalAmt056743042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057157437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0514799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DSHS PAYBACK
IRS990ScheduleD/TotalLiabilityAmt0514799
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SOLD/DISPOSED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WCC OPERATOR LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-04-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0843641877
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02701670
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COURT APPROVAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0456 CHESTNUT STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LAKEWOOD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd008701
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO MCCALLEN & SONS, INC., A COURT-APPOINTED RECEIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE COURT-APPOINTED RECEIVER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COURT-APPOINTED RECEIVER MONITORS AND ENFORCES POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RECEIVERSHIP COURT APPROVED KEY EMPLOYEES. THERE WERE NO CHANGES IN KEY EMPLOYEES IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RECEIVERSHIP COURT APPROVED KEY EMPLOYEES. THERE WERE NO CHANGES IN KEY EMPLOYEES IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANCILLARY PURCHASE SERVICES 195110. 195110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NURSING PURCHASE SERVICES 64622. 64622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIETARY PURCHASE SERVICES 12861. 12861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSEKEEPING PURCHASE SERVICES 160249. 160249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL RECORDS PURCHASE SERVICES 999. 999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITIES PURCHASE SERVICES 2662. 2662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADMINISTRATION PURCHASE SERVICES 448223. 0. 448223. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEAST CARE CENTER FACILITIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912143943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HEALTH CARE FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02821 SOUTH WALDEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04251818
IRS990/TotalAssetsEOYAmt01622582
IRS990/TotalAssetsGrp/BOYAmt04251818
IRS990/TotalAssetsGrp/EOYAmt01622582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt0173
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0845162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03161843
IRS990/TotalFunctionalExpensesGrp/TotalAmt04007005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05770175
IRS990/TotalLiabilitiesEOYAmt03950604
IRS990/TotalLiabilitiesGrp/BOYAmt05770175
IRS990/TotalLiabilitiesGrp/EOYAmt03950604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1518357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2328022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03161843
IRS990/TotalProgramServiceRevenueAmt03197240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03197240

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,582
Liabilities
$3,950,604
Net assets
-$2,328,022
Revenue
$3,197,340
Expenses
$4,007,005
Net income
-$809,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.10$0.70$2.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$4.27$2.40$0.02$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.62$3.95$2.33$3.20$4.01$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$5.77$1.52$12.8$14.9$2.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.94$0.56$13.9$14.7$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.01$1.36$14.0$14.1$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.64$2.11$13.3$13.6$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.24$2.85$2.39$13.5$13.9$0.48
2014Detailed filing. Detailed filing data is available for this year.$7.06$3.09$3.98$13.3$12.8$0.45
2013Detailed filing. Detailed filing data is available for this year.$6.98$4.01$2.97$15.1$14.9$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$4.87$2.81$15.2
2011Summary only. Only limited summary data is available for this year.$7.31$5.10$2.21$15.3$15.0$0.29