Civic Intelligence

Causey'S Learning Center

990 • Fiscal year 2019 • EIN 91-1995314

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 22, 2020

525 23rd AveSeattle, WA 98122

(206) 322-9929

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$148,790

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$141,792

Down $132,818 (-48%) from 2018

Net Assets

Down

$6,971

Down $198,272 (-97%) from 2018

Liabilities

Up

$134,821

Up $65,454 (+94%) from 2018

Revenue

Down

$1,572,420

Down $95,259 (-5.7%) from 2018

Expenses

Up

$1,770,692

Up $345,827 (+24%) from 2018

Net Income

Down

-$198,272

Down $441,086 (-182%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,430Liabilities 2010: $2,166Net Assets 2010: -$7362010Assets 2011: $50,279Liabilities 2011: $50,366Net Assets 2011: -$872011Assets 2012: $3,716Liabilities 2012: $62,637Net Assets 2012: -$58,9212012Assets 2013: $29,480Liabilities 2013: $46,884Net Assets 2013: -$17,4042013Assets 2014: $76,000Liabilities 2014: $45,291Net Assets 2014: $30,7092014Assets 2015: $66,335Liabilities 2015: $43,044Net Assets 2015: $23,2912015Assets 2016: $74,247Liabilities 2016: $24,405Net Assets 2016: $49,8422016Assets 2017: $147,721Liabilities 2017: $175,002Net Assets 2017: -$27,2812017Assets 2018: $274,610Liabilities 2018: $69,367Net Assets 2018: $205,2432018Assets 2019: $141,792Liabilities 2019: $134,821Net Assets 2019: $6,9712019Assets 2020: $202,486Liabilities 2020: $212,796Net Assets 2020: -$10,3102020Assets 2021: $315,255Liabilities 2021: $823,038Net Assets 2021: -$507,7832021Assets 2022: $179,087Liabilities 2022: $608,373Net Assets 2022: -$429,2862022Assets 2023: $187,257Liabilities 2023: $609,100Net Assets 2023: -$421,8432023Assets 2024: $176,516Liabilities 2024: $623,809Net Assets 2024: -$447,2932024

Highlighted filing

2019

Assets$141,792
Liabilities$134,821
Net Assets$6,971

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $569,5652010Expenses 2011: $609,2412011Expenses 2012: $671,5862012Revenue 2013: $658,444Expenses 2013: $616,927Net Income 2013: $41,5172013Revenue 2014: $800,712Expenses 2014: $752,599Net Income 2014: $48,1132014Revenue 2015: $1,023,448Expenses 2015: $1,030,866Net Income 2015: -$7,4182015Revenue 2016: $980,486Expenses 2016: $953,935Net Income 2016: $26,5512016Revenue 2017: $1,034,959Expenses 2017: $1,112,082Net Income 2017: -$77,1232017Revenue 2018: $1,667,679Expenses 2018: $1,424,865Net Income 2018: $242,8142018Revenue 2019: $1,572,420Expenses 2019: $1,770,692Net Income 2019: -$198,2722019Revenue 2020: $923,925Expenses 2020: $941,206Net Income 2020: -$17,2812020Revenue 2021: $447,571Expenses 2021: $945,044Net Income 2021: -$497,4732021Revenue 2022: $755,796Expenses 2022: $677,299Net Income 2022: $78,4972022Revenue 2023: $650,986Expenses 2023: $643,543Net Income 2023: $7,4432023Revenue 2024: $669,116Expenses 2024: $694,566Net Income 2024: -$25,4502024

Highlighted filing

2019

Revenue$1,572,420
Expenses$1,770,692
Net Income-$198,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,572,420
Mission and Program Overview

Mission

Providing all day childcare facilities, half-day preschool, tutorial services and before and after school child care to children of underpriviliged families in the central and first hill districts of seattle.

Providing all day childcare facilities, half-day preschool, tutorial services and before and after school care to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,046--
Cash and Non-Interest-Bearing Accounts$159,027$72,637▼ $86,390
Land, Buildings, and Equipment, Net$12,157$69,155▲ $56,998
Loans From Officers Directors-$60,585-
Receivables From Officers Etc$13,380--
Rtn Earn Endowment Incm Other Fnds$205,243$6,971▼ $198,272
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$274,610$141,792▼ $132,818
Liabilities
Other Liabilities$69,367$0▼ $69,367
Mortgage Notes Payable Secured by Investment Property-$59,741-
Unsecured Notes Loans Payable-$14,495-
Total Liabilities$69,367$134,821▲ $65,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,243$6,971▼ $198,272
Total Liabilities and Net Assets / Fund Balance$274,610$141,792▼ $132,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,849$55,322$99,171
Other Land Buildings$25,306$13,713$39,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Causey-brownDirectorFT$148,790$148,790
Marion CauseyTrusteePT$36,840$36,840
Mona WheelerTrusteePT$18,000$18,000

Board Members and Trustees

NameTitle
Bertha L MorrisTrustee
Malachi JohnsonTrustee
William ShigleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$465,024
Program Service Revenue
$1,107,385
Investment Income
$11
Other Revenue
$0
All Other Contributions
$11,464
Change in Net Assets
$-198,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,662
Other Expenses$527,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,718$184,180-$920,898
Occupancy$189,938$47,485-$237,423
Payroll Taxes$164,128$41,032-$205,160
Other Employee Benefits$94,083$23,521-$117,604
All Other Expenses$26,603$6,069-$32,672
Fees for Services Accounting-$19,795-$19,795
Depreciation Depletion$15,368$3,842-$19,210
Interest$12,256$3,064-$15,320
Other Expenses$14,483$153-$14,636
Insurance$11,139$2,785-$13,924
Office Expenses$10,377$2,594-$12,971
Fees for Services Other$3,758$940-$4,698
Advertising$1,420$355-$1,775
Fees for Services Legal$757$189-$946
Travel$321$80-$401
Total Functional Expenses$1,376,957$393,735$0$1,770,692
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marion CauseyOfficerCompensationNo$148,790
Ruth Causey-brownOwned by OfficerRental of Real PropertyNo$97,900
-OfficerCompensationNo$36,840
-TrusteeCompensationNo$18,000
Mona WheelerOwned by OfficerDonationNo$11,464

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$60,585-
Receivables from Officers, Directors, Trustees, and Key Employees$13,380--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Section A, Line 2

Ruth causey-brown (director) is related to the following employees: trustee marion causey (sister), trustee mona wheeler (sister), teacher tiffany brown (daughter), teacher raina malone (daughter), assistant jasmine sami (daughter).

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by members of the board of trustees

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon written request and may be reviewed at the organization's attorney's office during normal business hours.

Filing and Contact Details

Filer

Filer Name
CAUSEY'S LEARNING CENTER
EIN
91-1995314
Phone
2063229929
Address
525 23RD AVE, SEATTLE, WA 98122

Signing Officer

Name
Ruth Causey-brown
Title
Director
Phone
2063229929
Signed
2020-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Causey-brown
Formed
1999
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
2
Employees
34
Volunteers
0

Preparer

Firm
Nelsen Tax and Consulting Services LLC
Address
PO BOX 599, KIRKLAND, WA 98083
Preparer
Jeannette L Nelsen
Phone
4256161042
Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069155
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIAL NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER, WEBSITE, AND ALL DOCUMENTS PROVIDED TO PARENTS INCLUDING THE PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT GRANTS FOR CHILD CARE SERVICES ARE RECEIVED FROM DCYF WORKING CONNECTIONS, CITY OF SEATTLE PRESCHOOL PROGRAMS. GOVERNMENT GRANTS FOR FOOD ASSISTANCE ARE RECEIVED FROM OSPI NUTRITION SERVICE PROGRAM (CACFP).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CAUSEY FAMILY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CAUSEY FAMILY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUTH CAUSEY-BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARION CAUSEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MONA WHEELER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt097900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1148790
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt211464
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt336840
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt418000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF REAL PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DONATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01526
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt343609
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03249
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt145450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt234854
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt343609
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0R CAUSEY-BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DOUG BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CAUSEY FAMILY LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MONA WHEELER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3RELATED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt060585
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUTH CAUSEY-BROWN (DIRECTOR) IS RELATED TO THE FOLLOWING EMPLOYEES: TRUSTEE MARION CAUSEY (SISTER), TRUSTEE MONA WHEELER (SISTER), TEACHER TIFFANY BROWN (DAUGHTER), TEACHER RAINA MALONE (DAUGHTER), ASSISTANT JASMINE SAMI (DAUGHTER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AND MAY BE REVIEWED AT THE ORGANIZATION'S ATTORNEY'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274610
IRS990/TotalAssetsEOYAmt0141792
IRS990/TotalAssetsGrp/BOYAmt0274610
IRS990/TotalAssetsGrp/EOYAmt0141792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465024
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01376957
IRS990/TotalFunctionalExpensesGrp/TotalAmt01770692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069367
IRS990/TotalLiabilitiesEOYAmt0134821
IRS990/TotalLiabilitiesGrp/BOYAmt069367
IRS990/TotalLiabilitiesGrp/EOYAmt0134821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt011
IRS990/TotalProgramServiceExpensesAmt01376957
IRS990/TotalProgramServiceRevenueAmt01107385
IRS990/TotalReportableCompFromOrgAmt0203630
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01107396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01572420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274610

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.62$0.45$0.67$0.69$0.03
2023Summary only. Only limited summary data is available for this year.$0.19$0.61$0.42$0.65$0.64$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.61$0.43$0.76$0.68$0.08
2021Summary only. Only limited summary data is available for this year.$0.32$0.82$0.51$0.45$0.95$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.21$0.01$0.92$0.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$1.57$1.77$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.21$1.67$1.42$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.18$0.03$1.03$1.11$0.08
2016Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.98$0.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.07$0.04$0.02$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.80$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.66$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.06$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.57