Civic Intelligence

Asylum Access

990 • Fiscal year 2020 • EIN 20-3642040

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

344 Thomas L Berkley WayOakland, CA 94612

(510) 891-8700

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

196%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$4,767,224

Up $3,158,993 (+196%) from 2019

Net Assets

Up

$3,975,464

Up $2,607,661 (+191%) from 2019

Liabilities

Up

$791,760

Up $551,332 (+229%) from 2019

Revenue

Up

$5,317,144

Up $2,643,359 (+99%) from 2019

Expenses

Up

$2,709,483

Up $749,491 (+38%) from 2019

Net Income

Up

$2,607,661

Up $1,893,868 (+265%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $191,436Liabilities 2011: $10,297Net Assets 2011: $181,1392011Assets 2012: $224,838Liabilities 2012: $4,976Net Assets 2012: $219,8622012Assets 2013: $974,855Liabilities 2013: $5,070Net Assets 2013: $969,7852013Assets 2014: $1,322,144Liabilities 2014: $39,421Net Assets 2014: $1,282,7232014Assets 2015: $1,412,340Liabilities 2015: $82,933Net Assets 2015: $1,329,4072015Assets 2016: $1,685,395Liabilities 2016: $151,169Net Assets 2016: $1,534,2262016Assets 2017: $1,545,881Liabilities 2017: $451,337Net Assets 2017: $1,094,5442017Assets 2018: $778,607Liabilities 2018: $124,597Net Assets 2018: $654,0102018Assets 2019: $1,608,231Liabilities 2019: $240,428Net Assets 2019: $1,367,8032019Assets 2020: $4,767,224Liabilities 2020: $791,760Net Assets 2020: $3,975,4642020Assets 2021: $16,946,499Liabilities 2021: $491,630Net Assets 2021: $16,454,8692021Assets 2022: $16,221,942Liabilities 2022: $317,523Net Assets 2022: $15,904,4192022Assets 2023: $16,615,645Liabilities 2023: $335,922Net Assets 2023: $16,279,7232023Assets 2024: $11,834,319Liabilities 2024: $191,255Net Assets 2024: $11,643,0642024Assets 2025: $8,142,260Liabilities 2025: $1,199,492Net Assets 2025: $6,942,7682025

Highlighted filing

2020

Assets$4,767,224
Liabilities$791,760
Net Assets$3,975,464

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $726,294Expenses 2011: $637,656Net Income 2011: $88,6382011Revenue 2012: $738,082Expenses 2012: $698,877Net Income 2012: $39,2052012Revenue 2013: $1,481,937Expenses 2013: $1,051,125Net Income 2013: $430,8122013Revenue 2014: $1,780,258Expenses 2014: $1,467,320Net Income 2014: $312,9382014Revenue 2015: $1,909,195Expenses 2015: $1,862,511Net Income 2015: $46,6842015Revenue 2016: $2,879,583Expenses 2016: $2,674,764Net Income 2016: $204,8192016Revenue 2017: $3,571,757Expenses 2017: $3,807,218Net Income 2017: -$235,4612017Revenue 2018: $2,525,271Expenses 2018: $2,965,805Net Income 2018: -$440,5342018Revenue 2019: $2,673,785Expenses 2019: $1,959,992Net Income 2019: $713,7932019Revenue 2020: $5,317,144Expenses 2020: $2,709,483Net Income 2020: $2,607,6612020Revenue 2021: $15,809,525Expenses 2021: $3,319,415Net Income 2021: $12,490,1102021Revenue 2022: $5,920,230Expenses 2022: $6,311,174Net Income 2022: -$390,9442022Revenue 2023: $10,178,752Expenses 2023: $9,826,954Net Income 2023: $351,7982023Revenue 2024: $4,702,272Expenses 2024: $9,342,055Net Income 2024: -$4,639,7832024Revenue 2025: $3,756,423Expenses 2025: $8,428,030Net Income 2025: -$4,671,6072025

Highlighted filing

2020

Revenue$5,317,144
Expenses$2,709,483
Net Income$2,607,661
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.0
Gross Receipts
$5,317,144
Mission and Program Overview

Mission

We envision a world in which refugees can live safely, move freely, attend school, work and rebuild their lives.

Asylum Accesss mission is to make human rights a reality for refugees. We envision a world in which refugees can live safely, move freely, attend school, work and rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$699,927$2,988,424▲ $2,288,497
Pledges and Grants Receivable$534,466$1,095,926▲ $561,460
Savings and Temporary Cash Investments$347,635$655,674▲ $308,039
Prepaid Expenses and Deferred Charges$4,753$13,562▲ $8,809
Accounts Receivable$8,773$3,266▼ $5,507
Land, Buildings, and Equipment, Net$2,936$2,041▼ $895
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,608,231$4,767,224▲ $3,158,993
Other Assets Total$9,741$8,331▼ $1,410
Liabilities
Deferred Revenue$88,901$535,331▲ $446,430
Other Liabilities$117,927$153,293▲ $35,366
Unsecured Notes Loans Payable-$67,000-
Accounts Payable and Accrued Expenses$33,600$36,136▲ $2,536
Total Liabilities$240,428$791,760▲ $551,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,451$2,129,085▲ $1,301,634
Net Assets With Donor Restrictions$540,352$1,846,379▲ $1,306,027
Total Net Assets Fund Balance$1,367,803$3,975,464▲ $2,607,661
Total Liabilities and Net Assets / Fund Balance$1,608,231$4,767,224▲ $3,158,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,041$4,375$6,416
Other Land Buildings-$2,222$2,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily Arnold-FernndezPresident & CEOFT$128,330$6,912$135,242
Diana Essex-LettieriVP & COOFT$107,019-$107,019

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,296,692
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$20,166
All Other Contributions
$4,748,192
Change in Net Assets
$2,607,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,317,144
Total Revenue per Audited Statements
$5,317,144
Total Revenue per Form 990
$5,317,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,272
Other Expenses$836,239
Total Fundraising Expense$301,477
Grants and Similar Amounts Paid$1,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,487$143,199$147,222$1,299,908
Fees for Services Other$200,544$45,601$18,917$265,062
Current Officers, Directors, Trustees, and Key Employees$193,753$20,406$49,784$263,943
Payroll Taxes$132,377$17,917$14,598$164,892
Occupancy$123,963$12,320$9,602$145,885
Other Employee Benefits$105,710$18,488$18,331$142,529
Travel$125,126$4,498$7,738$137,362
Fees for Services Accounting$13,681$33,264$308$47,253
All Other Expenses$37,780$2,640$2,883$43,303
Conferences and Meetings$31,839$1,489$2,776$36,104
Other Expenses$17,504$910$163$18,577
Insurance$12,406$2,019$3,833$18,258
Information Technology$6,055$953$1,625$8,633
Fees for Services Legal$5,167$738$928$6,833
Grants to Domestic Individuals$1,972--$1,972
Depreciation Depletion$678$87$28$793
Advertising$144$17$23$184
Total Functional Expenses$2,080,526$327,480$301,477$2,709,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,709,483
Total Expenses per Audited Statements$2,709,483
Total Expenses per Form 990$2,709,483
International Activity

International Summary

Offices
9
Employees
59
Spending
$1,427,534

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
Mexico & CanadaProgram ServicesLegal/Rights Services737$792,787
East Asia & The PacificProgram ServicesLegal/Rights Services222$634,747
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$153,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE President & CEO. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. THE President & CEO APPROVES THE FINAL RETURN WHICH IS THEN E-FILED WITH THE DEPARTMENT OF THE TREASURY.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. THE COMPENSATION of the President & CEO IS BASED ON A REVIEW AND COMPARISON OF SIMILARLY SITUATED EXECUTIVES, INCLUDING A COMPARISON OF RESPONSIBILITIES, EXPERIENCE, GEOGRAPHIC MARKET, TOGETHER WITH AN ASSESSMENT OF THE POSITION OF THE ORGANIZATION. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MAKING A FINAL DETERMINATION AT BOARD MEETING(S).

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of other individuals (including high-level personnel and key employees) is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public, upon request. Tax returns are posted annually to www.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's headquarters office in oakland, california.

Filing and Contact Details

Filer

Filer Name
Asylum Access
EIN
20-3642040
Phone
5108918700
Address
344 Thomas L Berkley Way, Oakland, CA 94612

Signing Officer

Name
Emily Arnold-Fernndez
Title
President & CEO
Phone
5108918700
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Solinsky
Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
36

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Asylum Access Global Services (AAGS): AAGS supports national NGOS as they dismantle systemic barriers for refugees in key refugee-hosting countries. Our AAGS arm allows us to assist others in realizing refugee rights and scale our successful strategies beyond asylum accesss national organizations. AAGS partners with national NGOS to create or strengthen their legal empowerment and policy advocacy programs. For example, we work with our partners to design livelihoods-related empowerment services, government engagement strategies to address barriers that prevent refugees from accessing safe and sustainable livelihoods, and private sector engagement strategies to mobilize broader support for refugee economic inclusion. Our partners see enhanced results for refugees, host communities and donors as we work together. OTHER PROGRAM SERVICES 5: STRATEGIC LITIGATION: ASYLUM ACCESS USES STRATEGIC LITIGATION AS A TOOL TO IMPROVE REFUGEE LAWS AND POLICIES IN HOST COUNTRIES, ULTIMATELY SHAPING POLICIES THAT WOULD ENABLE REFUGEES TO ACCESS FUNDAMENTAL RIGHTS AND OBTAIN PROTECTION. WITHIN THE LAST YEAR, ASYLUM ACCESS HAS USED STRATEGIC LITIGATION TO CALL ATTENTION TO AND ADDRESS THE SYSTEMATIC DETENTION OF CHILDREN, PERVASIVE WORKPLACE VIOLATIONS, AND UNCONSTITUTIONAL POLICIES WITHIN THE COUNTRIES WE WORK. OTHER PROGRAM SERVICES 6: GLOBAL ADVOCACY: IMPROVING THE HUMAN RIGHTS LANDSCAPE FOR REFUGEES ALL OVER THE WORLD REQUIRES THE SUPPORT OF MANY TYPES OF ACTORS, INCLUDING THOSE IN THE PRIVATE, PUBLIC AND NONPROFIT SECTORS. ASYLUM ACCESS WORKS TOGETHER WITH CRITICAL STAKEHOLDERS IN ORDER TO TRANSFORM THE GLOBAL REFUGEE RESPONSE SYSTEM AND BUILD A BETTER FUTURE FOR REFUGEES. WE WORK TO CHANGE GLOBAL SYSTEMS FOR REFUGEE RESPONSE BY PLACING REFUGEE RIGHTS AT THE CENTER OF INTERNATIONAL POLICY. TO THIS END, WE INFLUENCE DIALOGUE AND AGENDA-SETTING THROUGH RESEARCH AND ADVOCACY, ENGAGEMENT IN UNITED NATIONS POLICY MAKING, DIALOGUE WITH HIGH-LEVEL EXPERTS AND OPINION LEADERS, AND COORDINATION OF CIVIL SOCIETY REGIONAL COALITIONS AND MULTI-STAKEHOLDER INITIATIVES. OTHER PROGRAM SERVICES 7: COMMUNITY LEGAL EMPOWERMENT (Continued from Form 990 Page 2):DURING THE YEAR ENDED JUNE 30, 2020, ASYLUM ACCESS REACHED APPROXIMATELY 10,161 REFUGEES THROUGH COMMUNITY LEGAL EMPOWERMENT PROGRAMS.

Financial Statement Notes

Part X : FIN48 Footnote

Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Asylum Access is required to report information regarding its exposure to various tax positions taken by Asylum Access and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Asylum Access has adequately evaluated its current tax positions and has concluded that as of June 30, 2020, Asylum Access does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Asylum Access has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701f of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.

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IRS990/Desc0INDIVIDUALIZED LEGAL ASSISTANCE: REFUGEES AROUND THE WORLD ARE DEPRIVED OF BASIC HUMAN RIGHTS TO LIVE SAFELY, MOVE FREELY, WORK, ATTEND SCHOOL AND REBUILD THEIR LIVES. INDIVIDUALIZED LEGAL SERVICES PROVIDED BY ASYLUM ACCESS ARE CRITICAL FOR REFUGEES TO BE ABLE TO CHALLENGE LEGAL BARRIERS AND GAIN ACCESS TO RIGHTS AND SERVICES NECESSARY TO LIVE A SAFE AND MEANINGFUL LIFE. DURING THE YEAR ENDED JUNE 30, 2019, ASYLUM ACCESS HELPED APPROXIMATELY 8,339 REFUGEES SEEK LEGAL STATUS, WIN RELEASE FROM DETENTION, OBTAIN WORK PERMITS, ACCESS SCHOOL AND/OR HEALTHCARE, ADDRESS RIGHTS VIOLATIONS, AND ASSERT OTHER RIGHTS NECESSARY TO IMPROVE AND REBUILD THEIR LIVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Diana Essex-Lettieri
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Solinsky
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Simone
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachel Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm5Hany Aziz
IRS990/Form990PartVIISectionAGrp/PersonNm6Mohammed Badran
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Diedring
IRS990/Form990PartVIISectionAGrp/PersonNm8Amir Ghowsi
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Gardiner Huang
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Lieu
IRS990/Form990PartVIISectionAGrp/PersonNm11Shalini Nataraj
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Teshima
IRS990/Form990PartVIISectionAGrp/PersonNm13Lindsay Toczylowski
IRS990/Form990PartVIISectionAGrp/PersonNm14Leah Zamore
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair/Trea
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IRS990/MissionDesc0Asylum accesss mission is to make human rights a reality for refugees. We envision a world in which refugees can live safely, move freely, attend school, work and rebuild their lives.
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IRS990/OtherExpensesGrp/FundraisingAmt1974
IRS990/OtherExpensesGrp/FundraisingAmt2725
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0132377
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013562
IRS990/PrincipalOfficerNm0Steven Solinsky
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IRS990/ProgSrvcAccomActy2Grp/Desc0Asylum Access Global Services (AAGS): AAGS supports national NGOS as they dismantle systemic barriers for refugees in key refugee-hosting countries. Our AAGS arm allows us to assist others in realizing refugee rights and scale our successful strategies beyond asylum accesss national organizations. AAGS partners with national NGOS to create or strengthen their legal empowerment and policy advocacy programs. For example, we work with our partners to design livelihoods-related empowerment services, government engagement strategies to address barriers that prevent refugees from accessing safe and sustainable livelihoods, and private sector engagement strategies to mobilize broader support for refugee economic inclusion. Our partners see enhanced results for refugees, host communities and donors as we work together.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369410
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LEGAL EMPOWERMENT: ASYLUM ACCESS BELIEVES REFUGEES SHOULD BE THE DRIVERS OF THEIR OWN DESTINIES. OUR COMMUNITY LEGAL EMPOWERMENT PROGRAMS SUPPORT REFUGEES IN UTILIZING LEGAL AND CIVIC PROCESSES SO THEY CAN RESOLVE RIGHTS VIOLATIONS AND MEANINGFULLY PARTICIPATE IN THEIR COMMUNITIES. KNOW YOUR RIGHTS TRAININGS EMPOWER REFUGEES WITH THE KNOWLEDGE AND UNDERSTANDING OF THEIR RIGHTS AND OPTIONS AND HOW TO APPLY THEM IN DAILY SITUATIONS. THROUGH DEMOCRATIC COLLECTIVE ACTION GROUPS, ASYLUM ACCESS WORKS ALONGSIDE REFUGEE COMMUNITY GROUPS TO IDENTIFY SHARED PROBLEMS OR NEEDS AND DEVELOP SOLUTIONS. OUR WOMENS EMPOWERMENT GROUPS BRING REFUGEE WOMEN TOGETHER TO OVERCOME TRAUMA, ACCESS WORK OPPORTUNITIES AND ORGANIZE IN THEIR COMMUNITIES. LIVELIHOODS PROGRAMS PROVIDE MENTORSHIP, PEER SUPPORT AND LEGAL SUPPORT TO REFUGEES IN THEIR PURSUIT OF INCOMING GENERATING ACTIVITIES. (Continued on Schedule O)
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IRS990/PYContributionsGrantsAmt02667899
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IRS990/PYInvestmentIncomeAmt0278
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IRS990/PYOtherExpensesAmt0592405
IRS990/PYOtherRevenueAmt05608
IRS990/PYRevenuesLessExpensesAmt0713793
IRS990/PYSalariesCompEmpBnftPaidAmt01365087
IRS990/PYTotalExpensesAmt01959992
IRS990/PYTotalRevenueAmt02673785
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.14$1.20$6.94$3.76$8.43$4.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.19$11.6$4.70$9.34$4.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.34$16.3$10.2$9.83$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.32$15.9$5.92$6.31$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.49$16.5$15.8$3.32$12.5
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.79$3.98$5.32$2.71$2.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.24$1.37$2.67$1.96$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.65$2.53$2.97$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.45$1.09$3.57$3.81$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.53$2.88$2.67$0.20
2015Summary only. Only limited summary data is available for this year.$1.41$0.08$1.33$1.91$1.86$0.05
2014Summary only. Only limited summary data is available for this year.$1.32$0.04$1.28$1.78$1.47$0.31
2013Summary only. Only limited summary data is available for this year.$0.97$0.01$0.97$1.48$1.05$0.43
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.74$0.70$0.04
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.73$0.64$0.09