Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Community Day School Association
990 • Fiscal year 2013 • EIN 91-0987650
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,161,908
Up $49,195 (+4.4%) from 2012
Net Assets
Up$1,010,551
Up $193,287 (+24%) from 2012
Liabilities
Down$151,357
Down $144,092 (-49%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,279,366
Up $199,686 (+6.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 23, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,472,653
Mission and Program Overview
Mission
Lead the charge to brilliant outcomes for the children of our community by ensuring equitable access to the highest quality learning and care.
Major Activities
- Activity 2
- Cdsa's tuition assistance program, which enables students to attend cdsa's program at a reduced rate, is available for students with financial need who are not eligible for state and city funded programs. Cdsa works together with schools to identify students who would benefit from cdsa's enrichment programs, but for whom cost remains a barrier. Total tuition assistance awarded was $40,818 for the year ended june 30, 2013 ($3,432 funded by restricted donations and $37,386 allocated by cdsa).
Filing and Contact Details
Filer
- EIN
- 91-0987650
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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 223349 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 92579 |
| IRS990/AccountsReceivable/BOY | 0 | 102220 |
| IRS990/AccountsReceivable/EOY | 0 | 101880 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CDSA'S TUITION ASSISTANCE PROGRAM, WHICH ENABLES STUDENTS TO ATTEND CDSA'S PROGRAM AT A REDUCED RATE, IS AVAILABLE FOR STUDENTS WITH FINANCIAL NEED WHO ARE NOT ELIGIBLE FOR STATE AND CITY FUNDED PROGRAMS. CDSA WORKS TOGETHER WITH SCHOOLS TO IDENTIFY STUDENTS WHO WOULD BENEFIT FROM CDSA'S ENRICHMENT PROGRAMS, BUT FOR WHOM COST REMAINS A BARRIER. TOTAL TUITION ASSISTANCE AWARDED WAS $40,818 FOR THE YEAR ENDED JUNE 30, 2013 ($3,432 FUNDED BY RESTRICTED DONATIONS AND $37,386 ALLOCATED BY CDSA). |
| IRS990/Activity2/Expense | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O FOR DETAILTO PROVIDE QUALITY, ENRICHING PROGRAMS THAT ENCOURAGE THE COGNITIVE, EMOTIONAL, SOCIAL, AND PHYSICAL GROWTH OF YOUR CHILD. WE SERVE AGES 3-5 IN OUR PRESCHOOL PROGRAMS AND AGES 5-12 IN OUR BEFORE AND AFTER SCHOOL, SCHOOL BREAK AND SUMMER PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5333 15TH AVE S NO 1L |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98108 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7560 |
| IRS990/Advertising/ProgramServices | 0 | 185 |
| IRS990/Advertising/Total | 0 | 7745 |
| IRS990/AllOtherContributions | 0 | 31666 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8043 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53720 |
| IRS990/AllOtherExpenses/Total | 0 | 61763 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 1300 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6355 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22803 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 156137 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 185295 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 558339 |
| IRS990/ContributionsGrantsPriorYear | 0 | 541600 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeferredRevenue/BOY | 0 | 50115 |
| IRS990/DeferredRevenue/EOY | 0 | 58778 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1287 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13173 |
| IRS990/DepreciationDepletion/Total | 0 | 14460 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY DAY SCHOOL ASSOCIATION HAS EXPANDED ITS QUALITY SERVICES TO FAMILIES THROUGHOUT THE SOUTH, CENTRAL AND WESTERN AREAS OF SEATTLE, AND CONTINUES TO STRIVE FOR FULL COMMUNITY INTEGRATION TO SUPPORT THE GROWTH OF THE CHILDREN IT SERVES. OVER THE LAST SEVERAL YEARS, CDSA HAS MADE PROGRESS ON FUNDRAISING EFFORTS IN ORDER TO SUPPORT ITS OPERATIONS AND TO PROVIDE TUITION ASSISTANCE TO HELP LOW INCOME FAMILIES ATTEND HIGH QUALITY CDSA PROGRAMS. CDSA RECEIVES SUPPORT FROM VARIOUS FUNDING SOURCES, INCLUDING UNITED WAY OF KING COUNTY AND THE CITY OF SEATTLE FAMILIES AND EDUCATION LEVY.CDSA HAS CONTINUED IMPLEMENTATION OF THE ACADEMIC ACHIEVEMENT PROGRAM (AAP) WHICH UTILIZES DATA TO INFORM SPECIFIC NEEDS OF STUDENTS. CDSA STAFF IS ABLE TO PLAN INTENTIONAL ENRICHMENT ACTIVITIES ALIGNED WITH THE COMMON CORE STATE STANDARDS (CCSS) FOR STUDENTS. THE AAP HAS ALIGNED OUTCOMES AND MEASUREMENTS WITH MANY LOCAL AND REGIONAL INITIATIVES SUCH AS THE BE HERE. GET THERE. ATTENDANCE CAMPAIGN (HEADED BY THE CITY OF SEATTLE, SEATTLE PUBLIC SCHOOLS (SPS), ALLIANCE FOR EDUCATION AND GET SCHOOLED), AND 3RD GRADE READING AND 4TH GRADE MATH GRADE-LEVEL ACHIEVEMENT (OF THE ROAD MAP PROJECT).ADDITIONALLY, CDSA HAS FULLY IMPLEMENTED THE YOUTH PROGRAM QUALITY INITIATIVE (YPQI) FOR DEVELOPING AND MAINTAINING HIGH QUALITY SCHOOL AGE PROGRAMS. THIS WELL-RESEARCHED AND VALIDATED CONTINUOUS QUALITY IMPROVEMENT SYSTEM IS BEING ENTHUSIASTICALLY EMBRACED BY CDSA STAFF.CDSA PERSISTS IN ITS MISSION TO SERVE CHILDREN FROM ALL BACKGROUNDS AND TO MAKE THE BIGGEST IMPACT POSSIBLE ON THE COGNITIVE, SOCIAL, AND EMOTIONAL GROWTH OF THE CHILDREN WITHIN THE SEATTLE COMMUNITY. AS PART OF THIS EFFORT, CDSA HIRES TEACHERS FROM LOCAL COMMUNITIES WHO ARE BILINGUAL OR MULTILINGUAL AND REFLECT THE COMMUNITIES CDSA SERVES. DURING THE 2012-2013 FISCAL YEAR, CDSA PROVIDED PRE-SCHOOL AND OUT-OF-SCHOOL TIME LEARNING TO 1,031 STUDENTS IN NINE SEATTLE PUBLIC SCHOOLS. STUDENTS SPENT MORE THAN 420,000 HOURS WITH CDSA DURING THE FISCAL YEAR, RECEIVING INVALUABLE OPPORTUNITIES FOR COGNITIVE, SOCIAL AND EMOTIONAL GROWTH.CDSA OFFERS AN EMPLOYEE COMPENSATION AND BENEFIT PACKAGE ABOVE INDUSTRY STANDARD TO ATTRACT AND RETAIN HIGH QUALITY STAFF. CDSA ALSO ENSURES BEST PRACTICES BY COLLABORATING WITH SCHOOLS AND OTHER COMMUNITY BASED ORGANIZATIONS SUCH AS SCHOOL'S OUT WASHINGTON, TECHNOLOGY ACCESS FOUNDATION, AND EMP, TO MEET THE RANGE OF NEEDS OF THE CHILDREN CDSA SERVES. CDSA'S PROGRAMS ARE MORE FULLY DESCRIBED AT WWW.COMMUNITYDAYSCHOOL.ORG.CDSA'S BREAKDOWN OF PROGRAM REVENUE BY SITE IS AS FOLLOWS FOR THE YEARS ENDED JUNE 30: 2013 2012BEACON HILL 16.0% 16.5%HAWTHORNE 12.4% 11.2%HIGHLAND PARK 11.1% 11.0%KIMBALL 7.8% 7.0%LESCHI 11.5% 12.9%MADRONA 13.4% 13.0%MAPLE 15.0% 14.1%MONTLAKE 7.0% 7.6%SANISLO 5.8% 6.7% |
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| IRS990/FederatedCampaigns | 0 | 100058 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 38 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 768 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 70833 |
| IRS990/FeesForServicesAccounting/Total | 0 | 71639 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18780 |
| IRS990/FeesForServicesOther/Total | 0 | 18780 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATT ADKINS |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER CROFOOT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRI HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICHOLAS HEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WENDY JANS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNE C LEYVA |
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| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 10 | FINANCIAL DIRECTOR |
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| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
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| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 3472653 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6928 |
| IRS990/InformationTechnology/ProgramServices | 0 | 15155 |
| IRS990/InformationTechnology/Total | 0 | 22459 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 432 |
| IRS990/Insurance/ProgramServices | 0 | 13801 |
| IRS990/Insurance/Total | 0 | 14255 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1227 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1227 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43559 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96808 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 58239 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 53249 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY, ENRICHING PROGRAMS THAT ENCOURAGE THE COGNITIVE, EMOTIONAL, SOCIAL, AND PHYSICAL GROWTH OF YOUR CHILD. WE SERVE AGES 3-5 IN OUR PRESCHOOL PROGRAMS AND AGES 5-12 IN OUR BEFORE AND AFTER SCHOOL, SCHOOL BREAK, AND SUMMER PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARYN SWAN JAMERO |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11290 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 123162 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 139103 |
| IRS990/OtherExpensePriorYear | 0 | 550426 |
| IRS990/OtherExpensesCurrentYear | 0 | 644552 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EQUIP/SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM FOOD |
| IRS990/OtherExpenses/Description | 2 | FIELD TRIPS/MATERIALS |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 507 |
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| IRS990/OtherExpenses/Total | 1 | 101511 |
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| IRS990/OtherExpenses/Total | 3 | 37546 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 177211 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1804079 |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990/PayrollTaxes/Fundraising | 0 | 7384 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22096 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 220681 |
| IRS990/PayrollTaxes/Total | 0 | 250161 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2216 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1409 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4975 |
| IRS990/PensionPlanContributions/Total | 0 | 8600 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 105157 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26570 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40842 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 2913087 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE FOOD PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER REVENUE |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 218330 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 218330 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5668 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | 193287 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51452 |
| IRS990/SalariesEtcCurrentYear | 0 | 2634814 |
| IRS990/SalariesEtcPriorYear | 0 | 2529254 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 862026 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 859480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 558339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 541600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 475475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 446732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 511093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2533239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1227 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1525 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2963 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11179 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11999607 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 80 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7931 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8011 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3584064 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 778403 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 764482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 694263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 661158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 685758 |
| IRS990ScheduleA/Total170/Total | 0 | 3584064 |
| IRS990ScheduleA/TotalSupport | 0 | 3610405 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 220064 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 222882 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 218788 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 214426 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 174665 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 1050825 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 220763 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 220763 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53249 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39455 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92704 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 220763 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3279366 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4104 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4104 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 220763 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3472653 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3279366 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 53249 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3472653 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3500129 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3693416 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM BASED ON INFORMATION PROVIDED BY CDSA STAFF. THE RETURN IS THEN REVIEWED BY CDSA MANAGEMENT AND REVIEWED AND APPROVED BY THE FINANCE/AUDIT COMMITTEE OF THE BOARD. A COPY OF THE RETURN IS THEN AVAILABLE TO ALL CDSA BOARD MEMBERS UPON REQUEST BEFORE BEING SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WHEN NEW MEMBERS JOIN THE BOARD, CDSA REVIEWS CONFLICT OF INTEREST POLICY WITH EACH BOARD MEMBER AND ASKS THEM TO SIGN A CONFLICT OF INTEREST FORM. NEW BOARD MEMBERS ARE INSTRUCTED THAT IT IS THEIR RESPONSIBILITY TO IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST SHOULD THEY ARISE AT ANY TIME DURING THEIR TENURE AS A CDSA BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED USING COMPARABILITY DATA AND IS REGULARLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ANNUAL FINANCIAL STATEMENT AUDIT IS REVIEWED AND APPROVED BY CDSA MANAGEMENT AND THE FINANCE/AUDIT COMMITTEE OF THE CDSA BOARD OF DIRECTORS. THE AUDITED FINANCIAL STATEMENTS ARE THEN PRESENTED FOR REVIEW AND DISCUSSION AT A CDSA BOARD MEETING. AFTER PRESENTATION TO THE CDSA BOARD OF DIRECTORS, THE AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5333 15TH AVE S STE 1L |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,161,908
- Liabilities
- $151,357
- Net assets
- $1,010,551
- Revenue
- -
- Expenses
- $3,279,366
- Net income
- -