Civic Intelligence

Global Solutions for Infectious Diseases

990 • Fiscal year 2018 • EIN 20-0941177

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

3527 Mt Diablo Blvd 478Lafayette, CA 94549

(650) 228-7908

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$220,032

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$407,572

Down $76,290 (-16%) from 2017

Net Assets

Down

$398,133

Down $77,167 (-16%) from 2017

Liabilities

Up

$9,439

Up $877 (+10%) from 2017

Revenue

Down

$1,439,966

Down $276,724 (-16%) from 2017

Expenses

Down

$1,517,133

Down $172,519 (-10%) from 2017

Net Income

Down

-$77,167

Down $104,205 (-385%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $653,551Liabilities 2010: $61,974Net Assets 2010: $591,5772010Assets 2011: $718,514Liabilities 2011: $64,352Net Assets 2011: $654,1622011Assets 2012: $457,105Liabilities 2012: $37,311Net Assets 2012: $419,7942012Assets 2013: $568,786Liabilities 2013: $38,311Net Assets 2013: $530,4752013Assets 2014: $532,428Liabilities 2014: $48,391Net Assets 2014: $484,0372014Assets 2015: $416,828Liabilities 2015: $40,312Net Assets 2015: $376,5162015Assets 2016: $487,411Liabilities 2016: $39,149Net Assets 2016: $448,2622016Assets 2017: $483,862Liabilities 2017: $8,562Net Assets 2017: $475,3002017Assets 2018: $407,572Liabilities 2018: $9,439Net Assets 2018: $398,1332018Assets 2019: $252,856Liabilities 2019: $7,875Net Assets 2019: $244,9812019Assets 2020: $351,151Liabilities 2020: $8,323Net Assets 2020: $342,8282020Assets 2021: $609,139Liabilities 2021: $5,640Net Assets 2021: $603,4992021Assets 2022: $528,108Liabilities 2022: $5,760Net Assets 2022: $522,3482022Assets 2023: $539,017Liabilities 2023: $3,755Net Assets 2023: $535,2622023Assets 2024: $206,881Liabilities 2024: $0Net Assets 2024: $206,8812024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$407,572
Liabilities$9,439
Net Assets$398,133

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,184,040Expenses 2010: $2,526,758Net Income 2010: -$342,7182010Revenue 2011: $1,792,208Expenses 2011: $1,729,623Net Income 2011: $62,5852011Expenses 2012: $1,537,1392012Revenue 2013: $1,980,374Expenses 2013: $1,869,693Net Income 2013: $110,6812013Revenue 2014: $1,696,287Expenses 2014: $1,742,725Net Income 2014: -$46,4382014Revenue 2015: $1,657,946Expenses 2015: $1,765,467Net Income 2015: -$107,5212015Revenue 2016: $1,745,170Expenses 2016: $1,673,424Net Income 2016: $71,7462016Revenue 2017: $1,716,690Expenses 2017: $1,689,652Net Income 2017: $27,0382017Revenue 2018: $1,439,966Expenses 2018: $1,517,133Net Income 2018: -$77,1672018Revenue 2019: $926,380Expenses 2019: $1,079,532Net Income 2019: -$153,1522019Revenue 2020: $1,128,778Expenses 2020: $1,038,942Net Income 2020: $89,8362020Revenue 2021: $1,338,688Expenses 2021: $1,059,111Net Income 2021: $279,5772021Revenue 2022: $961,683Expenses 2022: $1,042,834Net Income 2022: -$81,1512022Revenue 2023: $809,948Expenses 2023: $797,034Net Income 2023: $12,9142023Revenue 2024: $16,765Expenses 2024: $345,146Net Income 2024: -$328,3812024Revenue 2025: $1,463Expenses 2025: $101,338Net Income 2025: -$99,8752025

Highlighted filing

2018

Revenue$1,439,966
Expenses$1,517,133
Net Income-$77,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,439,966
Mission and Program Overview

Mission

The mission of gsid is to expand the development of low-cost effective tools for the diagnosis and prevention of infectious diseases afflicting less developed countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,503$292,335▼ $1,168
Pledges and Grants Receivable$83,349$85,941▲ $2,592
Land, Buildings, and Equipment, Net$19,563$24,983▲ $5,420
Prepaid Expenses and Deferred Charges$5,947$4,313▼ $1,634
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$483,862$407,572▼ $76,290
Other Assets Total$81,500$0▼ $81,500
Liabilities
Other Liabilities$8,562$7,497▼ $1,065
Accounts Payable and Accrued Expenses$0$1,942▲ $1,942
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,562$9,439▲ $877
Net Assets / Fund Balance
Temporarily Rstr Net Assets$475,300$398,133▼ $77,167
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$475,300$398,133▼ $77,167
Total Liabilities and Net Assets / Fund Balance$483,862$407,572▼ $76,290

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,610$484,963$497,573
Equipment$11,267$180,701$191,968
Other Land Buildings$1,106$12,177$13,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carter A LeeExecutive DirectorFT$210,542$9,490$220,032
Vineeta G GulatiDirector, Clinical Ops & RegFT$174,288$26,495$200,783
Keith W HigginsProg Coor & Repository MgrFT$170,400$26,595$196,995
Faruk M SinangilBoard Member (as of 8/31/18)FT$163,038$14,054$177,092
Lavon L RiddleDirector of ManufacturingPT$111,300$11,430$122,730

Board Members and Trustees

NameTitle
Dr Seung-Il ShinDirector
Donald P Francis to 83118Executive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,574
Program Service Revenue
$0
Investment Income
$24,392
Other Revenue
$0
All Other Contributions
$1,415,574
Change in Net Assets
$-77,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,609
Other Expenses$531,524
Total Fundraising Expense$118,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$664,209$83,026$83,026$830,261
Occupancy$165,798$19,855$19,855$205,508
Fees for Services Other$131,259$4,298-$135,557
Insurance$87,523$10,584-$98,107
Other Employee Benefits$56,615$7,077$7,077$70,769
Payroll Taxes$41,117$5,140$5,140$51,397
Pension Plan Contributions$26,546$3,318$3,318$33,182
Fees for Services Accounting-$15,372-$15,372
Travel$12,152--$12,152
Information Technology-$9,989-$9,989
Office Expenses$6,510$924-$7,434
Depreciation Depletion-$3,513-$3,513
Fees for Services Legal-$2,756-$2,756
Other Expenses$242$111-$111
All Other Expenses$51--$51
Total Functional Expenses$1,228,128$170,589$118,416$1,517,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued 401k Match$7,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A & 11B

Prior to filing, a complete copy of the final form 990 was distributed to all voting board members who reviewed and discussed the return. The discussion was formalized in the board minutes and a resolution was proposed and voted upon to document the review and give authorization to the deputy executive director to file the return with the internal revenue service.

Part VI, Section B, Line 12C

The Board is charged with monitoring proposed or ongoing transactions for conflicts of interest and addressing any potential or actual conflicts. Pursuant to the Conflict of Interest Policy, an annual conflict of interest questionnaire, aimed at determining any family and business relationships and transactions or other transactions that may pose a potential conflict, is distributed to all covered persons (i.e., board members, officers and executive leadership or key employees). Covered persons are required to disclose real or potential conflicts at the time when such conflicts arise. When someone becomes a covered person and annually thereafter, each covered person is required to sign a statement affirming that he/she: (1) has received a copy of the Conflict of Interest Policy; (2) has read the Policy and understands said Policy; and (3) agrees to comply with all requirements of the Policy, including completing the conflict of interest questionnaire. The completed questionnaires are reviewed by the Board and any persons with actual or potential conflicts are informed via written communication. The procedures for addressing any conflict of interest includes, but is not limited to, the following: (1) the conflicting interest is fully disclosed to the Board; (2) the interested person responds to factual questions related to the substance of the transaction or arrangement being considered, after which he/she shall leave the meeting; (3) the person with the conflict of interest is excluded from the discussion and approval of such transaction; (4) alternatives to the proposed transaction are investigated, competitive bids or comparable valuations are obtained; and (5) the transaction or action must be approved by a majority of disinterested persons.

Part VI Section B Line 13

Whistleblower Policy GSID is a scientifically-based organization which encourages open communication and the exchange of ideas and opinions. Because it is a small organization, it does not believe it is necessary to implement a formal whistleblower policy.

Part VI, Section B, line 15

COMPENSATION POLICY Compensation of the organization's two officers is decided upon and approved by the board of directors. The board utilizes industry data to determine salary levels and increases. Because the organizations two internal directors are also active officers, the director cannot approve his salary and therefore must recuse himself from the board action. The external board member is always included in the compensation approval process.

Part VI, Section C, Line 19

GSID makes its financial information available on request only and on websites such as Guidestar.

Filing and Contact Details

Filer

Filer Name
Global Solutions for Infectious Diseases
EIN
20-0941177
In Care Of
% CARTER A LEE
Phone
6502287908
Address
3527 Mt Diablo Blvd 478, Lafayette, CA 94549

Signing Officer

Name
Carter a Lee
Title
Executive Director
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter a Lee
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
5
Volunteers
2

Preparer

Firm
Kpmg Llp
Address
55 Second Street 1400, San Francisco, CA 94105
Preparer
Shalini Saidha
Phone
4159635100
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, CLINICAL OPS & REG
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROG COOR & REPOSITORY MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Manufacturing
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IRS990/InformationTechnologyGrp/TotalAmt09989
IRS990/InsuranceGrp/ManagementAndGeneralAmt010584
IRS990/InsuranceGrp/ProgramServicesAmt087523
IRS990/InsuranceGrp/TotalAmt098107
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0677841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024983
IRS990/LandBldgEquipCostOrOtherBssAmt0702824
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC AND PRIMARY PURPOSE AND CHARITABLE MISSION OF GLOBAL SOLUTIONS FOR INFECTIOUS DISEASES IS TO CONDUCT RESEARCH ON AND DEVELOP VACCINES AND DIAGNOSTICS FOR LIFE-THREATENING INFECTIOUS DISEASES, INCLUDING HIV. GSID IS ALSO COMMITTED TO PROVIDE ASSISTANCE TO AND COLLABORATE WITH OTHER GLOBAL PUBLIC HEALTH ORGANIZATIONS, PRIVATE FOUNDATIONS, AND FOR-PROFIT ENTITIES FOCUSED ON PUBLIC HEALTH ISSUES, FOR THE PURPOSE OF FACILITATING ACCESS TO AFFORDABLE HEALTH SOLUTIONS WHICH BENEFIT THE PEOPLE IN DEVELOPING COUNTRIES, WHO ARE THE MOST IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0475300
IRS990/NetAssetsOrFundBalancesEOYAmt0398133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019855
IRS990/OccupancyGrp/ManagementAndGeneralAmt019855
IRS990/OccupancyGrp/ProgramServicesAmt0165798
IRS990/OccupancyGrp/TotalAmt0205508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OfficeExpensesGrp/ProgramServicesAmt06510
IRS990/OfficeExpensesGrp/TotalAmt07434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070769
IRS990/OtherExpensesGrp/Desc0VACCINE STORAGE & DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REGISTRATIONS & FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2111
IRS990/OtherExpensesGrp/ProgramServicesAmt036106
IRS990/OtherExpensesGrp/ProgramServicesAmt1242
IRS990/OtherExpensesGrp/TotalAmt036106
IRS990/OtherExpensesGrp/TotalAmt14008
IRS990/OtherExpensesGrp/TotalAmt2860
IRS990/OtherExpensesGrp/TotalAmt3111
IRS990/OtherLiabilitiesGrp/BOYAmt08562
IRS990/OtherLiabilitiesGrp/EOYAmt07497
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05140
IRS990/PayrollTaxesGrp/ProgramServicesAmt041117
IRS990/PayrollTaxesGrp/TotalAmt051397
IRS990/PensionPlanContributionsGrp/FundraisingAmt03318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026546
IRS990/PensionPlanContributionsGrp/TotalAmt033182
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04313
IRS990/PrincipalOfficerNm0CARTER A LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Diagnostics & Surveillance Program: GSID is developing a system to rapidly diagnose and report the occurrence of infectious diseases in low resource point-of-care settings. The intent is to assist the healthcare provider by obtaining an accurate diagnosis so that the appropriate treatment is initiated quickly and information is communicated to governmental agencies and NGOs that formulate public health policy and allocate resources. In 2018, no GSID personal conducted activities on the ground in Zimbabwe and Mozambique.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024308
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01712190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0660569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04500
IRS990/PYRevenuesLessExpensesAmt027038
IRS990/PYSalariesCompEmpBnftPaidAmt01029083
IRS990/PYTotalExpensesAmt01689652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01716690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01415574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01712190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01735156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01647375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01695422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08205717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99998
IRS990ScheduleA/PublicSupportPY170Pct00.95927
IRS990ScheduleA/PublicSupportTotal170Amt08205717
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01415574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01712190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01735156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01647375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01695422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08205717
IRS990ScheduleA/TotalSupportAmt08205917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191968
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0484963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0497573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED 401K MATCH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024983
IRS990ScheduleD/TotalLiabilityAmt07497
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2174288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3170400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.02$0.35$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.81$0.80$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.96$1.04$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$1.34$1.06$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.13$1.04$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.93$1.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.44$1.52$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.48$1.72$1.69$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$1.75$1.67$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$1.66$1.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.70$1.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.98$1.87$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$1.54
2011Summary only. Only limited summary data is available for this year.$0.72$0.06$0.65$1.79$1.73$0.06
2010Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$2.18$2.53$0.34