Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,929,964
Up $766,948 (+66%) from 2019
Net Assets
Up$1,651,451
Up $772,413 (+88%) from 2019
Liabilities
Down$278,513
Down $5,465 (-1.9%) from 2019
Revenue
Up$1,429,440
Up $645,081 (+82%) from 2019
Expenses
Down$766,666
Down $479,434 (-38%) from 2019
Net Income
Up$662,774
Up $1,124,515 (+244%) from 2019
Mindup, the signature program of the hawn foundation, is an evidence-based, casel-accredited socio-emotional learning program for students age 3-14. The mindup school program model is designed for educators and school staff members to engage in workshops (con sch o) led by mindup certified consultants to learn the four pillars of mindup and how the curriculum increases student engagement, academic standards, and overall well-being.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,027,606 | $935,615 | ▼ $91,991 |
| Pledges and Grants Receivable | - | $613,841 | - |
| Accounts Receivable | $109,425 | $87,209 | ▼ $22,216 |
| Prepaid Expenses and Deferred Charges | $6,913 | $6,737 | ▼ $176 |
| Land, Buildings, and Equipment, Net | $5,667 | $386 | ▼ $5,281 |
| Total Assets | $1,163,016 | $1,929,964 | ▲ $766,948 |
| Other Assets Total | $13,405 | $286,176 | ▲ $272,771 |
| Liabilities | |||
| Deferred Revenue | $219,846 | $129,251 | ▼ $90,595 |
| Other Liabilities | $0 | $118,762 | ▲ $118,762 |
| Accounts Payable and Accrued Expenses | $64,132 | $30,500 | ▼ $33,632 |
| Total Liabilities | $283,978 | $278,513 | ▼ $5,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $879,038 | $1,037,610 | ▲ $158,572 |
| Net Assets With Donor Restrictions | - | $613,841 | - |
| Total Net Assets Fund Balance | $879,038 | $1,651,451 | ▲ $772,413 |
| Total Liabilities and Net Assets / Fund Balance | $1,163,016 | $1,929,964 | ▲ $766,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $386 | $877 | $1,263 |
| Other Assets Org | $279,661 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carrie Patterson See Sch O | Managing Director (start June 2020) | FT | $62,727 | $62,727 |
| Maria Garay-serratos See Sch O | Interim COO (left March 2020) | PT | $32,553 | $32,553 |
| Iris Renoux | Secretary | PT | $27,292 | $27,292 |
| Name | Title |
|---|---|
| Goldie Hawn | President, Chair |
| Kate Hudson | Board Member |
| Morton Sherman | Board Member |
| Murali Doraiswamy | Board Member |
| Susan Fuhrman | Board Member |
| Teri Schwartz | Board Member |
| Sir Ken Robinson | Board Member (left Nov 2020) |
| Cheyenne Ehrlich | Director |
| Kenneth Costello | Director |
| Robert Love | Director |
| Jacqueline Sanderlin | Director (start Nov 2020) |
| Glenn Baker | Treasurer/CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $420,577 |
| Salaries, Compensation, and Employee Benefits | $346,089 |
| Total Fundraising Expense | $41,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,952 | $12,918 | $1,426 | $179,296 |
| Fees for Services Other | $133,270 | $22,738 | - | $156,008 |
| Current Officers, Directors, Trustees, and Key Employees | $84,718 | $13,127 | $23,271 | $121,116 |
| Occupancy | $76,031 | $7,931 | $7,521 | $91,483 |
| Fees for Services Accounting | - | $63,165 | - | $63,165 |
| Other Employee Benefits | $23,043 | $2,404 | $2,279 | $27,726 |
| Travel | $20,330 | $2,121 | $2,011 | $24,462 |
| Fees for Services Legal | - | $22,342 | - | $22,342 |
| Payroll Taxes | $14,919 | $1,556 | $1,476 | $17,951 |
| Information Technology | $14,422 | $1,506 | $1,428 | $17,356 |
| Insurance | $11,202 | $1,169 | $1,108 | $13,479 |
| Office Expenses | $8,172 | $852 | $808 | $9,832 |
| Depreciation Depletion | $350 | $36 | $35 | $421 |
| Advertising | - | - | $200 | $200 |
| Other Expenses | $20,601 | $106 | - | $106 |
| Total Functional Expenses | $572,010 | $153,093 | $41,563 | $766,666 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $766,666 |
| Total Expenses per Audited Statements | $758,756 |
| Expenses per Audited Statements | $748,216 |
| Expenses Not Reported on Financial Statements | $18,450 |
| Other Expense Adjustments | $18,450 |
| Expenses Not Reported on Form 990 | $10,540 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Programs, Fundraising, and Administative | See Part Iii, Line 4 for Details | 1 | 1 | $65,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $112,762 |
| Sublessee Security Deposit | $6,000 |
“Board members goldie hawn and kate hudson have a family relationship.”
“A draft return was reviewed by the treausurer/cfo, the board, and a representative from the accounting firm responsible for the organization's books before filing form 990.”
“On an annual basis, all officers and directors are required to sign a written statement stating that such officer and or director has read such policy and has disclosed all possible conflicts.”
“Managing director's compensation was approved by the board of directors, taking account competitive compensation levels (determined from review of certain 990's and other data) and was documented in an employee agreement.”
“Governing documents, conflict of interest policy, and internal financial statements are available upon request.”
“Managing director carrie patterson resides and provides all her services in canada. Consequently, a w-2 was not issued to her. The amount reported to her on a canadian form t-4 (equivalent to w-2) was 85,336 canadian dollars that approximates 63,104 in us dollars. Included in column d of part vii for maria garay-serratos is 8,067 of accured vacation that was paid when she left the organization.”
“The hawn foundation's mission is to improve the overall well-being of children, youth, and adults by providing them with the tools they need to manage stress, regulate emotions, and face the challenges of the 21st century with resilience. The hawn foundation dba the goldie hawn foundation ("the foundation") is a california tax exempt nonprofit corporation formed for the purpose to improve the overall well-being of children, youth and adults by providing them with the tools they need to manage stress, regulate emotions, and face the challenges of the 21st century with resilience. The foundation's signature program, mindup, is an acclaimed classroom-based curriculum, spanning ages 3 to 14. Developed by a team of experts focusing on four pillars: neuroscience, social-emotional learning (sel), positive psychology and mindful awareness. The curriculum consists of a series of lessons that work together to build a scaffolding of awareness and skills necessary to increase prosocial behavior, executive functioning, and social and emotional competence. Mindup teaches children how to focus their attention, use brain breaks to manage stress, act with empathy, and build resilience in the face of challenge. Www.mindup.org mindup is accredited by casel, the world's leading organization dedicated to advancing socio-emotional learning. Mindup is a casel select program. The designation indicates that a program is evidence-based; well-designed and classroom-based program that systematically promotes students' social and emotional competence, provides opportunities for practice, and offers multiyear programming; and delivers high-quality training and other implementation support.”
“Content development: program service expenses 129,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,257. Program and administative services: program service expenses 4,013. Management and general expenses 22,738. Fundraising expenses 0. Total expenses 26,751.”
“Loss on uncollectible pledges -5,680.”
“Prior period adjustment the amount on line 8 of part xi primarily represents restricted pledges (treated as a donation) included on the organization's 2019 audited financial statements that were not included on the 2019 filed return.”
“The foundation is a nonprofit public benefit corporation organized under the laws of california and, as such, is generally exempt from federal and state income taxes under internal revenue code (irc) section 501 (c )(3) and corresponding state provisions. The foundation federal income tax returns for the years 2017 and subsequent remain open for examination by the internal revenue service and the returns for california remain open to examination by the franchise tax board for the tax years 2016 and subsequent.”
“Loss on disposal of office equipment shown as expense on audited statements -4,860. Sublease rentals netted against rental expense on audited statements 18,450.”
“Loss on disposal of office equipment shown in part viii of form 990 4,860. Bad debt from uncollectible pledges- shown on line 9, part xi 5,680.”
“Sublease rental income netted against rental expense on audited statements 18,450.”
“Contributed donated services represents services involving the development of a website that has been captialized on the books.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87209 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 1075111 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONES & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237829391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6300 WILSHIRE BLVD 860 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13127 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84718 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121116 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1075111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -273 |
| IRS990/CYOtherExpensesAmt | 0 | 420577 |
| IRS990/CYOtherRevenueAmt | 0 | 52025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 302577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 662774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 346089 |
| IRS990/CYTotalExpensesAmt | 0 | 766666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1429440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 219846 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 129251 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 35 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 421 |
| IRS990/Desc | 0 | IN 2020:1) WE TRAINED 47 SCHOOLS VIRTUALLY WHICH EQUATED TO OVER 150 DIFFERENT VIRTUAL TRAINING SESSIONS REPRESENTING 20 DIFFERENT SCHOOL DISTRICTS2) TRAINED SCHOOLS IN 6 DIFFERENT COUNTRIES3) 2,350 EDUCATORS TRAINED IMPACTING APPROXIMATELY 47,000 STUDENTSPRIMARILY DUE TO COVID 19, NO CONFERENCES OR REGIONAL TRAININGS WERE HELD IN 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MINDUPTHE GOLDIE HAWN FOUNDATION |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 67995 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 613841 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 572010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63165 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22342 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22342 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156008 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN FUHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIR KEN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERI SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MURALI DORAISWAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MORTON SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHEYENNE EHRLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACQUELINE SANDERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IRIS RENOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA GARAY-SERRATOS SEE SCH O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARRIE PATTERSON SEE SCH O |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 27292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 32553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 62727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER (LEFT NOV 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (START NOV 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM COO (LEFT MARCH 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGING DIRECTOR (START JUNE 2020) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4860 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1434300 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1428 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14422 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17356 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4587 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4587 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1263 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4860 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MINDUP, THE SIGNATURE PROGRAM OF THE HAWN FOUNDATION, IS AN EVIDENCE-BASED, CASEL-ACCREDITED SOCIO-EMOTIONAL LEARNING PROGRAM FOR STUDENTS AGE 3-14. THE MINDUP SCHOOL PROGRAM TRAINING MODEL IS DESIGNED TO ENABLE WHOLE- SCHOOL IMPLEMENTATION AND (CONTINUE SCH O) SUPPORT LONG-TERM IMPACT. ALL SCHOOL PERSONNEL, PARENTS/CAREGIVERS AND THE WIDER SCHOOL COMMUNITY ARE INVOLVED TO HELP DEVELOP A MINDFUL CULTURE WHERE CHILDREN CAN THRIVE AND BE HAPPY. A SCHOOL THAT COMMITS TO IMPLEMENTING MINDUP UNDERSTANDS THE IMPORTANCE OF CREATING A POSITIVE ETHOS BUILT UPON SHARED VALUES, PLACING WELLBEING AT THE HEART OF EVERYTHING IT DOES. MINDUP CURRENTLY OFFERS A SERIES OF VIRTUAL MINDUP TRAININGS BOTH SYNCHRONOUSLY AND ASYNCHRONOUSLY FOR SCHOOLS, FAMILIES, ADMINISTRATORS, AND SCHOOL DISTRICTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 879038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1651451 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4860 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4860 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 879038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1037610 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7521 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91483 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 286176 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5680 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2279 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27726 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM/RESEARCH COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118762 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179296 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1476 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17951 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 613841 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6913 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6737 |
| IRS990/PrincipalOfficerNm | 0 | GOLDIE HAWN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 44525 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 302577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 291977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4805 |
| IRS990/PYOtherExpensesAmt | 0 | 659542 |
| IRS990/PYOtherRevenueAmt | 0 | 21498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 466079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -461741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586558 |
| IRS990/PYTotalExpensesAmt | 0 | 1246100 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 784359 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 662774 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 302577 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 33575 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 33575 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1027606 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 935615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1075111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1299221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1204875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4729779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 336249 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1630201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1794 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4883 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3853705 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 876074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1075111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1299221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1204875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4729779 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5070911 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 67995 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10540 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18450 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 748216 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2799 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6515 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 279661 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WEBSITE UNDER DEVELOPMENT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10540 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 18450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 112762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUBLESSEE SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 13590 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.