Civic Intelligence

Kandelia

990 • Fiscal year 2024 • EIN 91-1122532

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2024

3829B S Edmunds St Mailbox 9Seattle, WA 98118

(206) 760-1573

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$967,544

Down $346,349 (-26%) from 2023

Net Assets

Down

$877,581

Down $326,299 (-27%) from 2023

Liabilities

Down

$89,963

Down $20,050 (-18%) from 2023

Revenue

Up

$1,256,660

Up $266,730 (+27%) from 2023

Expenses

Up

$1,582,959

Up $318,249 (+25%) from 2023

Net Income

Down

-$326,299

Down $51,519 (-19%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $87,387Liabilities 2011: $12,718Net Assets 2011: $74,6692011Assets 2012: $86,577Liabilities 2012: $1,598Net Assets 2012: $84,9792012Assets 2013: $283,541Liabilities 2013: $3,005Net Assets 2013: $280,5362013Assets 2014: $415,071Liabilities 2014: $12,565Net Assets 2014: $402,5062014Assets 2015: $1,294,959Liabilities 2015: $205,306Net Assets 2015: $1,089,6532015Assets 2016: $361,350Liabilities 2016: $25,370Net Assets 2016: $335,9802016Assets 2017: $389,934Liabilities 2017: $37,794Net Assets 2017: $352,1402017Assets 2018: $387,879Liabilities 2018: $21,492Net Assets 2018: $366,3872018Assets 2019: $308,604Liabilities 2019: $24,576Net Assets 2019: $284,0282019Assets 2020: $762,222Liabilities 2020: $50,662Net Assets 2020: $711,5602020Assets 2021: $1,039,939Liabilities 2021: $168,172Net Assets 2021: $871,7672021Assets 2022: $1,563,338Liabilities 2022: $84,678Net Assets 2022: $1,478,6602022Assets 2023: $1,313,893Liabilities 2023: $110,013Net Assets 2023: $1,203,8802023Assets 2024: $967,544Liabilities 2024: $89,963Net Assets 2024: $877,5812024Assets 2025: $735,560Liabilities 2025: $40,941Net Assets 2025: $694,6192025

Highlighted filing

2024

Assets$967,544
Liabilities$89,963
Net Assets$877,581

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $423,825Expenses 2011: $408,273Net Income 2011: $15,5522011Revenue 2012: $377,754Expenses 2012: $367,444Net Income 2012: $10,3102012Revenue 2013: $658,622Expenses 2013: $459,860Net Income 2013: $198,7622013Revenue 2014: $719,531Expenses 2014: $614,777Net Income 2014: $104,7542014Revenue 2015: $1,476,714Expenses 2015: $789,567Net Income 2015: $687,1472015Revenue 2016: $896,674Expenses 2016: $1,650,348Net Income 2016: -$753,6742016Revenue 2017: $792,565Expenses 2017: $776,405Net Income 2017: $16,1602017Revenue 2018: $868,119Expenses 2018: $853,872Net Income 2018: $14,2472018Revenue 2019: $976,543Expenses 2019: $943,893Net Income 2019: $32,6502019Revenue 2020: $1,502,367Expenses 2020: $1,074,835Net Income 2020: $427,5322020Revenue 2021: $1,336,165Expenses 2021: $1,175,958Net Income 2021: $160,2072021Revenue 2022: $1,924,635Expenses 2022: $1,317,743Net Income 2022: $606,8922022Revenue 2023: $989,930Expenses 2023: $1,264,710Net Income 2023: -$274,7802023Revenue 2024: $1,256,660Expenses 2024: $1,582,959Net Income 2024: -$326,2992024Revenue 2025: $1,068,974Expenses 2025: $1,251,936Net Income 2025: -$182,9622025

Highlighted filing

2024

Revenue$1,256,660
Expenses$1,582,959
Net Income-$326,299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2024
Return Version
2023v6.0
Gross Receipts
$1,277,640
Mission and Program Overview

Mission

We remove barriers to opportunities so immigrant and refugee communities can flourish without compromising values, heritage or ethnicity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$622,870$519,570▼ $103,300
Accounts Receivable$284,714$203,297▼ $81,417
Prepaid Expenses and Deferred Charges$19,356$17,667▼ $1,689
Land, Buildings, and Equipment, Net$12,965$8,077▼ $4,888
Total Assets$1,313,893$967,544▼ $346,349
Other Assets Total$373,988$218,933▼ $155,055
Liabilities
Accounts Payable and Accrued Expenses$107,523$87,474▼ $20,049
Other Liabilities$2,490$2,489▼ $1
Total Liabilities$110,013$89,963▼ $20,050
Net Assets / Fund Balance
Net Assets With Donor Restrictions$495,000$445,882▼ $49,118
Net Assets Without Donor Restrictions$708,880$431,699▼ $277,181
Total Net Assets Fund Balance$1,203,880$877,581▼ $326,299
Total Liabilities and Net Assets / Fund Balance$1,313,893$967,544▼ $346,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,077$19,049$27,126
Other Assets Org$2,250--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cori SimmonsCo-chair
Gregorio VincentCo-chair
Anne GerryBoard Member
Chris NguyenBoard Member
Johnny NguyenBoard Member
Maria Jimenez-zepedaBoard Member
Mary Emile-waglerBoard Member
Ruel Olanday JrBoard Member
Nausheen RajanSecretary
Srihari AdurtyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,445
Program Service Revenue
$3,395
Investment Income
$17,738
Other Revenue
$-17,918
All Other Contributions
$441,905
Change in Net Assets
$-326,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,810
Other Expenses$426,149
Total Fundraising Expense$217,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,222$191,434$142,760$969,416
Fees for Services Other$127,121$2,173$28,664$157,958
Other Employee Benefits$75,925$12,404$12,824$101,153
Payroll Taxes$57,221$15,935$13,085$86,241
Office Expenses$37,695$11,958$6,985$56,638
Occupancy$34,597$5,583$5,583$45,763
Travel$28,073$2,553$1,722$32,348
Fees for Services Accounting-$21,325-$21,325
Insurance$14,880$2,480$2,480$19,840
Depreciation Depletion$3,666$611$611$4,888
All Other Expenses$1,745$687-$2,432
Other Expenses$2,106$523$1,734$2,257
Total Functional Expenses$1,097,139$268,517$217,303$1,582,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$71,848-$4,491-
Total Events$71,848-$20,980$-20,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities, Net of Current$2,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

Each board member receives a copy of the 990 before filing and co-chairs will be required to sign the complete copy of final form 990.

Form 990, Page 6, Part VI, Line 12C

Kandelia enforces compliance by having staff and board sign the conflict of interest form that states folks will self-disclose or disclose conflicts of others.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is approved by a third party consultant who uses various tools and reports for comparability data.

Form 990, Page 6, Part VI, Line 15B

Executive director compensation is approved by a third party consultant who uses various tools and reports for comparability data.

Form 990, Page 6, Part VI, Line 19

The organization's 990s are available on guidestar.org and by request. Not all governing documents and policies are available to the public. Financial statements must be asked for, in order to be shared and available to public.

Filing and Contact Details

Filer

Filer Name
Kandelia
EIN
91-1122532
Phone
2067601573
Address
3829B S EDMUNDS ST MAILBOX 9, SEATTLE, WA 98118

Signing Officer

Name
Gregorio Vincent
Title
Co-chair
Phone
2067601573
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregorio Vincent
Formed
1978
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
103

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Shannon Knipp
Phone
2062822666
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IRS990/OtherExpensesGrp/FundraisingAmt1351
IRS990/OtherExpensesGrp/FundraisingAmt21734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2523
IRS990/OtherExpensesGrp/ProgramServicesAmt040261
IRS990/OtherExpensesGrp/ProgramServicesAmt138627
IRS990/OtherExpensesGrp/ProgramServicesAmt22106
IRS990/OtherExpensesGrp/TotalAmt041269
IRS990/OtherExpensesGrp/TotalAmt138627
IRS990/OtherExpensesGrp/TotalAmt22804
IRS990/OtherExpensesGrp/TotalAmt32257
IRS990/OtherLiabilitiesGrp/BOYAmt02490
IRS990/OtherLiabilitiesGrp/EOYAmt02489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0966
IRS990/OtherRevenueTotalAmt0966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969416
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015935
IRS990/PayrollTaxesGrp/ProgramServicesAmt057221
IRS990/PayrollTaxesGrp/TotalAmt086241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017667
IRS990/PrincipalOfficerNm0GREGORIO VINCENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03395
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT - KANDELIA'S COMMUNITY ENGAGEMENT PROGRAM IS FOCUSED ON BRINGING TOGETHER A NETWORK OF PARTNERS,SUPPORTERS, AND VOLUNTEERS TO HELP REMOVE BARRIERS TO IMMIGRANT AND REFUGEE SUCCESS. COMMUNITY VOLUNTEERS SUPPORT STUDENTS IN OUR AFTER-SCHOOL CLASSES, AS WELL AS IN OTHER AREAS OF OUR WORK SUCH AS FUNDRAISING AND IN OUR FOOD ACCESS PROGRAM. OUR COMMUNITY ENGAGEMENT PROGRAM SECURES IN-KIND DONATIONS OF SCHOOL SUPPLIES, WARM WINTER CLOTHING, AND GIFT CARDS TO SUPPORT STUDENT AND FAMILY NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02695
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PROGRAM - KANDELIA'S FAMILY PROGRAMS ARE FOCUSED ON PROVIDING WHOLE FAMILY SUPPORT TO HELP FAMILIES THROUGH THE CHALLENGES THEY FACE AS NEWCOMERS. OUR PROGRAMS ARE CULTURALLY RESPONSIVE AND TRAUMA-INFORMED, AND THE EXACT CLASSES WE OFFER VARY BASED ON THE NEEDS OF OUR FAMILIES EACH YEAR. CLASSES INCLUDE ENGLISH CLASSES FOR DIFFERENT LEVELS, COMPUTER CLASSES, SOCIAL CLASSES, AND SELF SUFFICIENCY CLASSES. WE PROVIDE WEEKLY, CULTURALLY RELEVANT GROCERIES, POP-UP SHOPPING EVENTS FOR FOOD AND HYGIENE ITEMS, AND AFTER-SCHOOL TUTORING TO AFGHAN REFUGEE STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0432662
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0979196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0381087
IRS990/PYOtherRevenueAmt0562
IRS990/PYProgramServiceRevenueAmt09945
IRS990/PYRevenuesLessExpensesAmt0-274780
IRS990/PYSalariesCompEmpBnftPaidAmt0883623
IRS990/PYTotalExpensesAmt01264710
IRS990/PYTotalRevenueAmt0989930
IRS990/ReconcilationRevenueExpnssAmt0-326299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02096
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01253445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01891464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01320005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01492998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06937108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86860
IRS990ScheduleA/PublicSupportPY170Pct00.84820
IRS990ScheduleA/PublicSupportTotal170Amt06083018
IRS990ScheduleA/SubstantialContributorsTotAmt0854090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01253445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01891464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01320005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01492998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06937108
IRS990ScheduleA/TotalSupportAmt07003388
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/EquipmentGrp/BookValueAmt08077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG-TERM GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES, NET OF CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218933
IRS990ScheduleD/TotalLiabilityAmt02489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010526
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04491
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05963
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES A COPY OF THE 990 BEFORE FILING AND CO-CHAIRS WILL BE REQUIRED TO SIGN THE COMPLETE COPY OF FINAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KANDELIA ENFORCES COMPLIANCE BY HAVING STAFF AND BOARD SIGN THE CONFLICT OF INTEREST FORM THAT STATES FOLKS WILL SELF-DISCLOSE OR DISCLOSE CONFLICTS OF OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY A THIRD PARTY CONSULTANT WHO USES VARIOUS TOOLS AND REPORTS FOR COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY A THIRD PARTY CONSULTANT WHO USES VARIOUS TOOLS AND REPORTS FOR COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S 990S ARE AVAILABLE ON GUIDESTAR.ORG AND BY REQUEST. NOT ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS MUST BE ASKED FOR, IN ORDER TO BE SHARED AND AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01313893
IRS990/TotalAssetsEOYAmt0967544
IRS990/TotalAssetsGrp/BOYAmt01313893
IRS990/TotalAssetsGrp/EOYAmt0967544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01253445
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0217303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01097139
IRS990/TotalFunctionalExpensesGrp/TotalAmt01582959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110013
IRS990/TotalLiabilitiesEOYAmt089963
IRS990/TotalLiabilitiesGrp/BOYAmt0110013
IRS990/TotalLiabilitiesGrp/EOYAmt089963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01203880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877581
IRS990/TotalProgramServiceExpensesAmt01097139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.69$1.07$1.25$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.26$1.58$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.11$1.20$0.99$1.26$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.48$1.92$1.32$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.17$0.87$1.34$1.18$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$1.50$1.07$0.43
2019Summary only. Only limited summary data is available for this year.$0.31$0.02$0.28$0.98$0.94$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.87$0.85$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$0.79$0.78$0.02
2016Summary only. Only limited summary data is available for this year.$0.36$0.03$0.34$0.90$1.65$0.75
2015Summary only. Only limited summary data is available for this year.$1.29$0.21$1.09$1.48$0.79$0.69
2014Summary only. Only limited summary data is available for this year.$0.42$0.01$0.40$0.72$0.61$0.10
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.66$0.46$0.20
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.38$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.07$0.42$0.41$0.02