Civic Intelligence

Cardea Services

990 • Fiscal year 2023 • EIN 94-2401949

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 11, 2024

Organization ProfileCARDEASERVICES.COM

View Organization Page

1809 7th Ave S Ste 600Seattle, WA 98101

(206) 447-9538

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$208,193

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,794,822

Up $2,477,302 (+57%) from 2021

Net Assets

Up

$4,533,557

Up $1,482,285 (+49%) from 2021

Liabilities

Up

$2,261,265

Up $995,017 (+79%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$8,705,725

Up $589,912 (+7.3%) from 2021

Expenses

Up

$7,761,940

Up $771,118 (+11%) from 2021

Net Income

Down

$943,785

Down $181,206 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$6,794,822
Liabilities$2,261,265
Net Assets$4,533,557
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$8,705,725
Expenses$7,761,940
Net Income$943,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$8,851,811
Mission and Program Overview

Mission

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

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,120,240-
Pledges and Grants Receivable$1,481,358$1,757,531▲ $276,173
Cash and Non-Interest-Bearing Accounts$2,816,728$1,317,492▼ $1,499,236
Prepaid Expenses and Deferred Charges$113,888$58,987▼ $54,901
Land, Buildings, and Equipment, Net$23,438$18,386▼ $5,052
Total Assets$6,346,319$6,794,822▲ $448,503
Other Assets Total$1,910,907$1,522,186▼ $388,721
Liabilities
Other Liabilities$1,881,512$1,509,726▼ $371,786
Accounts Payable and Accrued Expenses$368,015$536,847▲ $168,832
Deferred Revenue$590,878$214,692▼ $376,186
Total Liabilities$2,840,405$2,261,265▼ $579,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,505,914$3,936,803▲ $430,889
Net Assets With Donor Restrictions-$596,754-
Total Net Assets Fund Balance$3,505,914$4,533,557▲ $1,027,643
Total Liabilities and Net Assets / Fund Balance$6,346,319$6,794,822▲ $448,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,962$6,551$23,513
Equipment$1,424$10,651$12,075
Other Assets Org$1,464,375--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy Nakatsukasa-onoPresident/CEOFT$186,092$22,101$208,193
Melanie OgletonChief Strategy OfficerFT$155,079$8,901$163,980
Vanessa SarriaChief Program OfficerFT$142,299$16,116$158,415
Anthony PetersonChief Financial OfficerFT$105,259$17,885$123,144
Ryan Mateo SharnbriochDirector of Professional Learning and Sexuality EdFT$115,431$3,546$118,977
Amanda WintersDirector of Program and ImpactFT$111,611$3,737$115,348

Board Members and Trustees

NameTitle
Janet ZolaChair
Iliana GilmanVice Chair
Claudia MorrisMember
Crystal TetrickMember
David FettermanMember
Jessica CanceMember
Marcus StanleyMember
Richard LynchMember
Sharon McallisterMember
Tiffany WestMember
Andrew LevackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Copeland Equity & Impact SolutionsDiversity & Inclusion Consulting5130 DEANE AVE, Los Angeles, CA 90043$249,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,650,379
Program Service Revenue
$0
Investment Income
$55,346
Other Revenue
$0
All Other Contributions
$2,911,844
Change in Net Assets
$943,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,697,392
Revenue Not Reported on Financial Statements
$8,333
Revenue Not Reported on Form 990
$83,858
Total Revenue per Audited Statements
$8,781,250
Total Revenue per Form 990
$8,705,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,551,332
Other Expenses$3,210,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,491,295$379,415-$2,870,710
Fees for Services Other$990,540$136,614-$1,127,154
Current Officers, Directors, Trustees, and Key Employees$582,265$72,632-$654,897
Other Employee Benefits$624,311$9,043-$633,354
Occupancy$446,362$82,904-$529,266
Payroll Taxes$289,752$10,217-$299,969
Office Expenses$1,360$161,145-$162,505
Travel$111,178$47,961-$159,139
Pension Plan Contributions$80,194$12,208-$92,402
Other Expenses$40,835$40,598-$81,433
Fees for Services Accounting-$42,671-$42,671
Insurance-$25,760-$25,760
Fees for Service Investment Mgmnt Fees-$8,333-$8,333
Total Functional Expenses$6,728,909$1,033,031$0$7,761,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,761,940
Expenses per Audited Statements$7,753,607
Total Expenses per Audited Statements$7,753,607
Expenses Not Reported on Financial Statements$8,333
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$80,014

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesElearning Support, School Training Support00$80,014
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
Lease Liabilities$1,509,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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, Part VI, Section A, Line 8B

“There were no committees with the authority to act on behalf of the board.”

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

“Prior to filing the director of finance/cfo will review the 990 and then forward it to the ceo and the board to review and approve.”

Form 990, Part VI, Section B, Line 12C

“Each director shall annually sign a conflict of interest statement. The president/ceo reviews the conflict forms and notifies the board chair if any conflicts are reported. Once a conflict is disclosed, the board would decide on a case-by-case basis on what actions should be taken based on circumstances. At a minimum, the director would not be allowed to impact any board decisions related to the area of conflict.”

Form 990, Part VI, Section B, Line 15

“Cardea's board of directors determines compensation, including salary increases and bonuses, for the president/ceo in consultation with an hr consultant. All employees salaries are set according to market standards and consultation the the hr consultant who uses market surveys to help set salary ranges. 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. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not made available to the public. The financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cardea Services
EIN
94-2401949
Phone
2064479538
Address
1809 7TH AVE S STE 600, SEATTLE, WA 98101

Signing Officer

Name
Wendy Nakatsukasa-ono
Title
President/CEO
Phone
2064479538
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Nakatsukasa-ono
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
12

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 I, Line 1

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

Form 990, Part III, Line 4A

“Our program addresses complex program, policy, and systems issues, related to early childhood health and sexual health services, through social impact evaluation, policy advancement, capacity development and professional learning.”

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 111,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,253. Consulting: program service expenses 879,287. Management and general expenses 136,614. Fundraising expenses 0. Total expenses 1,015,901.”

Form 990, Part XII, Line 2C

“The process for the oversight and selection of the independent auditors has not changed from the prior year.”

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, 2023.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF PROFESSIONAL LEARNING AND SEXUALITY ED
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF PROGRAM AND IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/GrossReceiptsAmt08851811
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt023438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018386
IRS990/LandBldgEquipCostOrOtherBssAmt035588
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0146086
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARDEA ADDRESSES COMPLEX PROGRAM, POLICY, AND SYSTEMS ISSUES BY CO-CREATING SOLUTIONS THAT CENTER COMMUNITY STRENGTHS AND WISDOM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03505914
IRS990/NetAssetsOrFundBalancesEOYAmt04533557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083858
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03505914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03936803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082904
IRS990/OccupancyGrp/ProgramServicesAmt0446362
IRS990/OccupancyGrp/TotalAmt0529266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161145
IRS990/OfficeExpensesGrp/ProgramServicesAmt01360
IRS990/OfficeExpensesGrp/TotalAmt0162505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01910907
IRS990/OtherAssetsTotalGrp/EOYAmt01522186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0624311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0633354
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140598
IRS990/OtherExpensesGrp/ProgramServicesAmt0684364
IRS990/OtherExpensesGrp/ProgramServicesAmt1303928
IRS990/OtherExpensesGrp/ProgramServicesAmt282525
IRS990/OtherExpensesGrp/ProgramServicesAmt340835
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IRS990/OtherExpensesGrp/TotalAmt1303928
IRS990/OtherExpensesGrp/TotalAmt286055
IRS990/OtherExpensesGrp/TotalAmt381433
IRS990/OtherLiabilitiesGrp/BOYAmt01881512
IRS990/OtherLiabilitiesGrp/EOYAmt01509726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02491295
IRS990/OtherSalariesAndWagesGrp/TotalAmt02870710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289752
IRS990/PayrollTaxesGrp/TotalAmt0299969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080194
IRS990/PensionPlanContributionsGrp/TotalAmt092402
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01757531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058987
IRS990/PrincipalOfficerNm0WENDY NAKATSUKASA-ONO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07623396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt03081292
IRS990/PYOtherRevenueAmt0182
IRS990/PYProgramServiceRevenueAmt0142422
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IRS990/PYSalariesCompEmpBnftPaidAmt04210240
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0943785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08650379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07623396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07504050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05946252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06303058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036027135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01659570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt034578237
IRS990ScheduleA/SubstantialContributorsTotAmt01448898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08650379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07623396
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036027135
IRS990ScheduleA/TotalSupportAmt036055983
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012075
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08333
IRS990ScheduleD/ExpensesSubtotalAmt07753607
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083858
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11464375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01509726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt083858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08333

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,794,822
Liabilities
$2,261,265
Net assets
$4,533,557
Revenue
$8,705,725
Expenses
$7,761,940
Net income
$943,785
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