Civic Intelligence

Cardea Services

990 • Fiscal year 2020 • EIN 94-2401949

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileCARDEASERVICES.COM

View Organization Page

1809 7th Ave No 600Seattle, WA 98101

(206) 447-9538

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$135,862

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,035,004

Up $1,311,724 (+48%) from 2019

Net Assets

Up

$1,926,281

Up $594,234 (+45%) from 2019

Liabilities

Up

$2,108,723

Up $717,490 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$6,645,623

Up $342,392 (+5.4%) from 2019

Expenses

Up

$6,051,389

Up $143,837 (+2.4%) from 2019

Net Income

Up

$594,234

Up $198,555 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $792,089Liabilities 2012: $288,251Net Assets 2012: $503,8382012Assets 2013: $1,303,287Liabilities 2013: $459,233Net Assets 2013: $844,0542013Assets 2014: $1,487,178Liabilities 2014: $575,221Net Assets 2014: $911,9572014Assets 2015: $1,616,328Liabilities 2015: $689,134Net Assets 2015: $927,1942015Assets 2016: $1,879,906Liabilities 2016: $948,318Net Assets 2016: $931,5882016Assets 2017: $1,757,049Liabilities 2017: $789,476Net Assets 2017: $967,5732017Assets 2018: $2,537,233Liabilities 2018: $1,274,759Net Assets 2018: $1,262,4742018Assets 2019: $2,723,280Liabilities 2019: $1,391,233Net Assets 2019: $1,332,0472019Assets 2020: $4,035,004Liabilities 2020: $2,108,723Net Assets 2020: $1,926,2812020Assets 2021: $4,317,520Liabilities 2021: $1,266,248Net Assets 2021: $3,051,2722021Assets 2023: $6,794,822Liabilities 2023: $2,261,265Net Assets 2023: $4,533,5572023Assets 2024: $6,447,454Liabilities 2024: $1,748,664Net Assets 2024: $4,698,7902024

Highlighted filing

2020

Assets$4,035,004
Liabilities$2,108,723
Net Assets$1,926,281
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0Revenue 2012: $3,612,376Expenses 2012: $3,586,442Net Income 2012: $25,9342012Revenue 2013: $5,355,649Expenses 2013: $5,229,124Net Income 2013: $126,5252013Revenue 2014: $5,017,166Expenses 2014: $4,949,263Net Income 2014: $67,9032014Revenue 2015: $5,271,446Expenses 2015: $5,256,209Net Income 2015: $15,2372015Revenue 2016: $5,827,366Expenses 2016: $5,822,972Net Income 2016: $4,3942016Revenue 2017: $5,720,542Expenses 2017: $5,684,557Net Income 2017: $35,9852017Revenue 2018: $5,653,418Expenses 2018: $5,358,517Net Income 2018: $294,9012018Revenue 2019: $6,303,231Expenses 2019: $5,907,552Net Income 2019: $395,6792019Revenue 2020: $6,645,623Expenses 2020: $6,051,389Net Income 2020: $594,2342020Revenue 2021: $8,115,813Expenses 2021: $6,990,822Net Income 2021: $1,124,9912021Revenue 2023: $8,705,725Expenses 2023: $7,761,940Net Income 2023: $943,7852023Revenue 2024: $8,249,849Expenses 2024: $8,166,366Net Income 2024: $83,4832024

Highlighted filing

2020

Revenue$6,645,623
Expenses$6,051,389
Net Income$594,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$6,645,623
Mission and Program Overview

Mission

Cardea addresses complex program, policy, and systems issues by co-creating solutions that center community strengths and wisdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$932,979$2,238,151▲ $1,305,172
Accounts Receivable$1,329,082$1,350,382▲ $21,300
Savings and Temporary Cash Investments$388,639$342,312▼ $46,327
Prepaid Expenses and Deferred Charges$18,481$30,443▲ $11,962
Land, Buildings, and Equipment, Net$6,098$25,715▲ $19,617
Total Assets$2,723,280$4,035,004▲ $1,311,724
Other Assets Total$48,001$48,001→ $0
Liabilities
Deferred Revenue$1,134,526$1,125,960▼ $8,566
Unsecured Notes Loans Payable$0$561,400▲ $561,400
Accounts Payable and Accrued Expenses$256,707$421,363▲ $164,656
Total Liabilities$1,391,233$2,108,723▲ $717,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,332,047$1,926,281▲ $594,234
Total Net Assets Fund Balance$1,332,047$1,926,281▲ $594,234
Total Liabilities and Net Assets / Fund Balance$2,723,280$4,035,004▲ $1,311,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,924$2,589$23,513
Equipment$4,791$1,307$6,098
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie OgletonChief Strategy OfficerFT$135,368$494$135,862
Wendy Nakatsukasa-onoPresident/CEOFT$119,882$9,161$129,043
Vanessa SarriaChief Program OfficerFT$120,008$7,679$127,687
Phi NguyenChief Financial OfficerFT$94,688$11,494$106,182

Board Members and Trustees

NameTitle
Janet ZolaChair
Claudia MorrisBoard Member
Richard LynchBoard Member
Sharon McallisterBoard Member
Henrietta Taylor KnightSecretary
Andrew LevackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,946,252
Program Service Revenue
$699,228
Investment Income
$143
Other Revenue
$0
All Other Contributions
$2,784,625
Change in Net Assets
$594,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,645,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,645,623
Total Revenue per Form 990
$6,645,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,440,134
Other Expenses$2,611,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,268,479$79,608-$2,348,087
Other Employee Benefits$529,536$37,395-$566,931
Occupancy$370,323$108,011-$478,334
Fees for Services Management$318,702$87,353-$406,055
Current Officers, Directors, Trustees, and Key Employees$144,430$144,852-$289,282
Fees for Services Other$222,893$438-$223,331
Payroll Taxes$200,758$17,787-$218,545
Travel$84,885$21,665-$106,550
Office Expenses$67,340$17,894-$85,234
Information Technology$53,694$16,819-$70,513
Fees for Services Accounting$2,237$60,980-$63,217
Conferences and Meetings$18,632$9,223-$27,855
Pension Plan Contributions$17,289--$17,289
Other Expenses$5,325$11,535-$16,860
Insurance-$16,417-$16,417
Depreciation Depletion-$3,896-$3,896
Advertising-$380-$380
Total Functional Expenses$5,398,519$652,870$0$6,051,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,051,389
Total Expenses per Audited Statements$6,051,389
Total Expenses per Form 990$6,051,389
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Part VI, Section B, Line 11B

“Cfo will review and then provided to ceo and board to review and approve. All will occur before filing.”

Form 990, Part VI, Section B, Line 15A

“Cardea's board of directors determines compensation, including salary increases and bonuses, for the president/ceo. The board of directors determined starting compensation, based on compensation for the prior president/ceo (previous title = executive director), and determines salary increases and bonuses in alignment with those provided to other staff at cardea. Any decisions regarding the president/ceo's compensation are documented in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Cardea Services
EIN
94-2401949
Phone
2064479538
Address
1809 7TH AVE NO 600, SEATTLE, WA 98101

Signing Officer

Name
Wendy Nakatsukasa-ono
Title
President/CEO
Phone
2064479538
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Nakatsukasa-ono
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for selection of the independent auditors has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and the california franchise tax board code section 23701(d). Management believes the organization has no uncertain tax positions as of september 30, 2020.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER EXPENSES”

Raw XML AppendixShowing 400 of 445 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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566931
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOUSING EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111535
IRS990/OtherExpensesGrp/ProgramServicesAmt0713120
IRS990/OtherExpensesGrp/ProgramServicesAmt1285452
IRS990/OtherExpensesGrp/ProgramServicesAmt295424
IRS990/OtherExpensesGrp/ProgramServicesAmt35325
IRS990/OtherExpensesGrp/TotalAmt0713120
IRS990/OtherExpensesGrp/TotalAmt1285452
IRS990/OtherExpensesGrp/TotalAmt2114041
IRS990/OtherExpensesGrp/TotalAmt316860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02268479
IRS990/OtherSalariesAndWagesGrp/TotalAmt02348087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200758
IRS990/PayrollTaxesGrp/TotalAmt0218545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017289
IRS990/PensionPlanContributionsGrp/TotalAmt017289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030443
IRS990/PrincipalOfficerNm0WENDY NAKATSUKASA-ONO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06096799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt02933244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0206259
IRS990/PYRevenuesLessExpensesAmt0395679
IRS990/PYSalariesCompEmpBnftPaidAmt02974308
IRS990/PYTotalExpensesAmt05907552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06303231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0594234
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0699228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05946252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06303058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05648049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05962253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05817560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029677172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0905487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029677172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05946252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06303058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05648049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05962253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05817560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029677172
IRS990ScheduleA/TotalSupportAmt029677719
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06098
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06051389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023513
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06645623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CALIFORNIA FRANCHISE TAX BOARD CODE SECTION 23701(D). MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025715
IRS990ScheduleD/TotalExpensesPerForm990Amt06051389
IRS990ScheduleD/TotalRevenuePerForm990Amt06645623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06645623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06051389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO WILL REVIEW AND THEN PROVIDED TO CEO AND BOARD TO REVIEW AND APPROVE. ALL WILL OCCUR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARDEA'S BOARD OF DIRECTORS DETERMINES COMPENSATION, INCLUDING SALARY INCREASES AND BONUSES, FOR THE PRESIDENT/CEO. THE BOARD OF DIRECTORS DETERMINED STARTING COMPENSATION, BASED ON COMPENSATION FOR THE PRIOR PRESIDENT/CEO (PREVIOUS TITLE = EXECUTIVE DIRECTOR), AND DETERMINES SALARY INCREASES AND BONUSES IN ALIGNMENT WITH THOSE PROVIDED TO OTHER STAFF AT CARDEA. ANY DECISIONS REGARDING THE PRESIDENT/CEO'S COMPENSATION ARE DOCUMENTED IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITORS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02723280
IRS990/TotalAssetsEOYAmt04035004
IRS990/TotalAssetsGrp/BOYAmt02723280
IRS990/TotalAssetsGrp/EOYAmt04035004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05946252
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05398519
IRS990/TotalFunctionalExpensesGrp/TotalAmt06051389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01391233
IRS990/TotalLiabilitiesEOYAmt02108723
IRS990/TotalLiabilitiesGrp/BOYAmt01391233
IRS990/TotalLiabilitiesGrp/EOYAmt02108723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01332047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01926281
IRS990/TotalOtherCompensationAmt028828
IRS990/TotalProgramServiceExpensesAmt05398519
IRS990/TotalProgramServiceRevenueAmt0699228
IRS990/TotalReportableCompFromOrgAmt0469946
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06645623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02723280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04035004
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$4,035,004
Liabilities
$2,108,723
Net assets
$1,926,281
Revenue
$6,645,623
Expenses
$6,051,389
Net income
$594,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$1.75$4.70$8.25$8.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.79$2.26$4.53$8.71$7.76$0.94
2021Detailed filing. Detailed filing data is available for this year.$4.32$1.27$3.05$8.12$6.99$1.12
2020Detailed filing. Detailed filing data is available for this year.$4.04$2.11$1.93$6.65$6.05$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.72$1.39$1.33$6.30$5.91$0.40
2018Summary only. Only limited summary data is available for this year.$2.54$1.27$1.26$5.65$5.36$0.29
2017Summary only. Only limited summary data is available for this year.$1.76$0.79$0.97$5.72$5.68$0.04
2016Summary only. Only limited summary data is available for this year.$1.88$0.95$0.93$5.83$5.82$0.00
2015Summary only. Only limited summary data is available for this year.$1.62$0.69$0.93$5.27$5.26$0.02
2014Summary only. Only limited summary data is available for this year.$1.49$0.58$0.91$5.02$4.95$0.07
2013Summary only. Only limited summary data is available for this year.$1.30$0.46$0.84$5.36$5.23$0.13
2012Summary only. Only limited summary data is available for this year.$0.79$0.29$0.50$3.61$3.59$0.03