Civic Intelligence

Mariners Care

990 • Fiscal year 2020 • EIN 94-3138515

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.MLB.COM/MARINERS/COMMUNITY
1250 First Avenue SouthSeattle, WA 98134

(206) 346-4026

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,555,597

Up $318,839 (+26%) from 2019

Net Assets

Up

$1,555,597

Up $318,839 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Up

$1,126,922

Up $763,873 (+210%) from 2019

Expenses

Up

$808,083

Up $499,808 (+162%) from 2019

Net Income

Up

$318,839

Up $264,065 (+482%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $852,080Liabilities 2011: $0Net Assets 2011: $852,0802011Assets 2012: $903,215Liabilities 2012: $0Net Assets 2012: $903,2152012Assets 2013: $877,805Liabilities 2013: $0Net Assets 2013: $877,8052013Assets 2014: $908,974Liabilities 2014: $0Net Assets 2014: $908,9742014Assets 2015: $924,975Liabilities 2015: $0Net Assets 2015: $924,9752015Assets 2016: $972,703Liabilities 2016: $0Net Assets 2016: $972,7032016Assets 2017: $1,107,315Liabilities 2017: $0Net Assets 2017: $1,107,3152017Assets 2018: $1,181,974Liabilities 2018: $0Net Assets 2018: $1,181,9742018Assets 2019: $1,236,758Liabilities 2019: $0Net Assets 2019: $1,236,7582019Assets 2020: $1,555,597Liabilities 2020: $0Net Assets 2020: $1,555,5972020Assets 2021: $675,995Liabilities 2021: $0Net Assets 2021: $675,9952021Assets 2022: $448,346Liabilities 2022: $0Net Assets 2022: $448,3462022Assets 2023: $525,349Liabilities 2023: $0Net Assets 2023: $525,3492023Assets 2024: $332,022Liabilities 2024: $0Net Assets 2024: $332,0222024

Highlighted filing

2020

Assets$1,555,597
Liabilities$0
Net Assets$1,555,597
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $228,147Expenses 2011: $330,182Net Income 2011: -$102,0352011Revenue 2012: $164,800Expenses 2012: $113,665Net Income 2012: $51,1352012Revenue 2013: $127,719Expenses 2013: $153,129Net Income 2013: -$25,4102013Revenue 2014: $322,275Expenses 2014: $291,106Net Income 2014: $31,1692014Revenue 2015: $203,569Expenses 2015: $195,068Net Income 2015: $8,5012015Revenue 2016: $225,964Expenses 2016: $178,236Net Income 2016: $47,7282016Revenue 2017: $325,886Expenses 2017: $191,274Net Income 2017: $134,6122017Revenue 2018: $379,755Expenses 2018: $305,091Net Income 2018: $74,6642018Revenue 2019: $363,049Expenses 2019: $308,275Net Income 2019: $54,7742019Revenue 2020: $1,126,922Expenses 2020: $808,083Net Income 2020: $318,8392020Revenue 2021: $57,883Expenses 2021: $937,480Net Income 2021: -$879,5972021Revenue 2022: $89,070Expenses 2022: $316,726Net Income 2022: -$227,6562022Revenue 2023: $962,519Expenses 2023: $885,516Net Income 2023: $77,0032023Revenue 2024: $1,052,304Expenses 2024: $1,246,118Net Income 2024: -$193,8142024

Highlighted filing

2020

Revenue$1,126,922
Expenses$808,083
Net Income$318,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,136,926
Mission and Program Overview

Mission

The primary exempt purpose of mariners care is to support youth-oriented community service programs & other worthy projects in the pacific northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,236,758$1,555,597▲ $318,839
Savings and Temporary Cash Investments$916,160$931,407▲ $15,247
Cash and Non-Interest-Bearing Accounts$320,598$624,190▲ $303,592
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,236,758$1,555,597▲ $318,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,236,758$1,555,597▲ $318,839
Total Liabilities and Net Assets / Fund Balance$1,236,758$1,555,597▲ $318,839
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kevin MatherPresident
Joseph ChardVice President
Gina HassonSecretery
Tim KornegayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,091
Program Service Revenue
$0
Investment Income
$15,249
Other Revenue
$36,582
All Other Contributions
$1,075,091
Change in Net Assets
$318,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$790,921
Other Expenses$17,162
Total Fundraising Expense$3,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$575,685--$575,685
Grants to Domestic Orgs$215,236--$215,236
Fees for Services Other$3,758--$3,758
Other Expenses$5,252$1,833$3,590$1,833
All Other Expenses-$340-$340
Total Functional Expenses$799,931$4,562$3,590$808,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Harvest EmmSeattle, WA501(c)(3)General Support$31,726
Baseball Beyond BordersKent, WA501(c)(3)General Support$30,000
Gsba Scholarship FundSeattle, WA501(c)(3)General Support$7,500
Friends of BaseballPortland, OR501(c)(3)General Support$6,800
Tacoma Public SchoolsTacoma, WATacoma Public SchoolGeneral Support$6,000
Washington State Coalition Against Domestic ViolenceSeattle, WA501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,586
Fundraising Direct Expenses$10,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$29,459$29,459$1,004$28,455
Mlb Military Grant$15,000$15,000-$15,000
Total Events$46,586$46,586$10,004$36,582
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
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
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

“Explanation: all of the officers listed on form 990, part vii, section a are also officers or directors of first avenue entertainment, lllp. The role of each foundation officer at first avenue entertainment, lllp. Is as follows: kevin mather-president tim kornegay-vp of finance joe chard-vp of corporate business & community relations gina hasson-director of community relations”

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

“Explanation: the treasurer of the organization reconciles the information reported on the form 990 to the organization's financial statements. At its annual meeting, the board of directors reviews prior year grants and expenses.”

Form 990, Part VI, Section C, Line 19

“Explanation: the organization makes its governing documents and annual tax return available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kevin mather - 3515 241st ave. S.e., issaquah, wa 98029.”

Filing and Contact Details

Filer

Filer Name
Mariners Care
EIN
94-3138515
Phone
2063464026
Address
1250 FIRST AVENUE SOUTH, SEATTLE, WA 98134

Signing Officer

Name
Tim Kornegay
Title
Treasurer
Phone
2063464026
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kornegay
Formed
1991
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
925 FOURTH AVENUE SUITE 3300, SEATTLE, WA 98104-1126
Preparer
Jay T Forkan
Phone
2067167000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2020, in response to the economic impacts of the covid-19 pandemic, the foundation formed the mariners care event staff disaster relief fund to provide need-based grants to event staff.”

Raw XML AppendixShowing 400 of 442 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/BooksInCareOfDetail/PhoneNum02063464026
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IRS990/GrantAmt0790921
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0575685
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0215236
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE TO EVENT STAFF UNEMPLOYED DUE TO COVID-19 PANDEMIC AND RELATED RESTRICTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REGISTRATION DUES FOR HOMETOWN NINE STUDENT-ATHLETE FELLOWSHIP PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0347
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt16800
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt331726
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4TACOMA PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BASEBALL BEYOND BORDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GSBA SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NORTHWEST HARVEST EMM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TACOMA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WASHINGTON STATE COALITION AGAINST DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientEIN0465283802
IRS990ScheduleI/RecipientTable/RecipientEIN1203888216
IRS990ScheduleI/RecipientTable/RecipientEIN2943138514
IRS990ScheduleI/RecipientTable/RecipientEIN3910826037
IRS990ScheduleI/RecipientTable/RecipientEIN4916001553
IRS990ScheduleI/RecipientTable/RecipientEIN5911507028
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 SW MARKET ST SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2400 EAST PINE STREET SUITE 322
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 12272
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4601 S 8TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51511 THIRD AVENUE SUITE 433
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KENT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TACOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098064
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY IN-PERSON INTERVIEWS OF PERSONNEL AT THE GRANTEE ORGANIZATION, FOLLOW-UP PHONE CALLS WITH PERSONNEL AT THE GRANTEE ORGANIZATION, AND BY SITE VISITS TO PROJECTS FUNDED BY GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2020, IN RESPONSE TO THE ECONOMIC IMPACTS OF THE COVID-19 PANDEMIC, THE FOUNDATION FORMED THE MARINERS CARE EVENT STAFF DISASTER RELIEF FUND TO PROVIDE NEED-BASED GRANTS TO EVENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: ALL OF THE OFFICERS LISTED ON FORM 990, PART VII, SECTION A ARE ALSO OFFICERS OR DIRECTORS OF FIRST AVENUE ENTERTAINMENT, LLLP. THE ROLE OF EACH FOUNDATION OFFICER AT FIRST AVENUE ENTERTAINMENT, LLLP. IS AS FOLLOWS: KEVIN MATHER-PRESIDENT TIM KORNEGAY-VP OF FINANCE JOE CHARD-VP OF CORPORATE BUSINESS & COMMUNITY RELATIONS GINA HASSON-DIRECTOR OF COMMUNITY RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE TREASURER OF THE ORGANIZATION RECONCILES THE INFORMATION REPORTED ON THE FORM 990 TO THE ORGANIZATION'S FINANCIAL STATEMENTS. AT ITS ANNUAL MEETING, THE BOARD OF DIRECTORS REVIEWS PRIOR YEAR GRANTS AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ANNUAL TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEVIN MATHER - 3515 241ST AVE. S.E., ISSAQUAH, WA 98029.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0462378555
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROFESSIONAL BASEBALL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FIRST AVENUE ENTERTAINMENT LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01250 FIRST AVENUE SOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01236758
IRS990/TotalAssetsEOYAmt01555597
IRS990/TotalAssetsGrp/BOYAmt01236758
IRS990/TotalAssetsGrp/EOYAmt01555597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01075091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01236758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01555597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0799931
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01555597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,555,597
Liabilities
$0
Net assets
$1,555,597
Revenue
$1,126,922
Expenses
$808,083
Net income
$318,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.05$1.25$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.96$0.89$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.09$0.32$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.06$0.94$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.13$0.81$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.36$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.38$0.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.33$0.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.23$0.18$0.05
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.20$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.13$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.16$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.23$0.33$0.10