Civic Intelligence

Access Youth Inc

990 • Fiscal year 2023 • EIN 26-2190029

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

1101 30th St NW 500Washington, DC 20007

(202) 652-0287

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$221,269

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$641,294

Up $123,359 (+24%) from 2022

Net Assets

Up

$373,273

Up $35,335 (+10%) from 2022

Liabilities

Up

$268,021

Up $88,024 (+49%) from 2022

Revenue

Up

$1,902,997

Up $349,269 (+22%) from 2022

Expenses

Up

$1,887,247

Up $270,493 (+17%) from 2022

Net Income

Up

$15,750

Up $78,776 (+125%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $74,367Liabilities 2010: $13,400Net Assets 2010: $60,9672010Assets 2011: $26,355Liabilities 2011: $13,431Net Assets 2011: $12,9242011Assets 2012: $38,487Liabilities 2012: $16,960Net Assets 2012: $21,5272012Assets 2013: $45,651Liabilities 2013: $19,977Net Assets 2013: $25,6742013Assets 2014: $129,854Liabilities 2014: $3,418Net Assets 2014: $126,4362014Assets 2016: $159,448Liabilities 2016: $15,919Net Assets 2016: $143,5292016Assets 2017: $732,472Liabilities 2017: $75,281Net Assets 2017: $657,1912017Assets 2018: $843,882Liabilities 2018: $39,357Net Assets 2018: $804,5252018Assets 2019: $373,083Liabilities 2019: $52,917Net Assets 2019: $320,1662019Assets 2020: $434,521Liabilities 2020: $70,715Net Assets 2020: $363,8062020Assets 2021: $633,633Liabilities 2021: $145,512Net Assets 2021: $488,1212021Assets 2022: $517,935Liabilities 2022: $179,997Net Assets 2022: $337,9382022Assets 2023: $641,294Liabilities 2023: $268,021Net Assets 2023: $373,2732023Assets 2024: $2,564,826Liabilities 2024: $290,606Net Assets 2024: $2,274,2202024

Highlighted filing

2023

Assets$641,294
Liabilities$268,021
Net Assets$373,273

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $166,1832010Revenue 2011: $120,335Expenses 2011: $168,378Net Income 2011: -$48,0432011Revenue 2012: $131,278Expenses 2012: $122,675Net Income 2012: $8,6032012Revenue 2013: $205,615Expenses 2013: $201,469Net Income 2013: $4,1462013Revenue 2014: $376,081Expenses 2014: $275,319Net Income 2014: $100,7622014Revenue 2016: $637,013Expenses 2016: $587,997Net Income 2016: $49,0162016Revenue 2017: $1,403,696Expenses 2017: $890,034Net Income 2017: $513,6622017Revenue 2018: $1,149,195Expenses 2018: $998,016Net Income 2018: $151,1792018Revenue 2019: $600,872Expenses 2019: $1,081,839Net Income 2019: -$480,9672019Revenue 2020: $1,039,343Expenses 2020: $995,022Net Income 2020: $44,3212020Revenue 2021: $1,416,673Expenses 2021: $1,293,129Net Income 2021: $123,5442021Revenue 2022: $1,553,728Expenses 2022: $1,616,754Net Income 2022: -$63,0262022Revenue 2023: $1,902,997Expenses 2023: $1,887,247Net Income 2023: $15,7502023Revenue 2024: $3,994,148Expenses 2024: $2,106,746Net Income 2024: $1,887,4022024

Highlighted filing

2023

Revenue$1,902,997
Expenses$1,887,247
Net Income$15,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,902,997
Mission and Program Overview

Mission

The mission of ACCESS Youth, Inc., (ACCESS) is to provide at-risk youth with access to the skills, systems and support they need to stay in school and out of the criminal justice system. We currently work to curb the school-to-prison at three key intervention points - when student behavior puts them at risk of suspension, when students begin to exhibit truancy, and when students are arrested by the police for first-time, low-level offenses. ACCESS is unique in our programming, approach and results. We are the longest-running diversion program in the District of Columbia, the only nonprofit partnering with DCPS to reduce truancy at the high school level, and the only nonprofit helping DCPS pr suspensions provide high school student with alternatives to out-of-school suspension.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$348,021$329,415▼ $18,606
Cash and Non-Interest-Bearing Accounts$24,878$132,998▲ $108,120
Investments in Publicly Traded Securities$64,715$86,303▲ $21,588
Savings and Temporary Cash Investments$59,075$78,804▲ $19,729
Investments Other Securities$5,358$5,959▲ $601
Prepaid Expenses and Deferred Charges$10,999$4,129▼ $6,870
Land, Buildings, and Equipment, Net$1,891$688▼ $1,203
Total Assets$517,935$641,294▲ $123,359
Other Assets Total$2,998$2,998→ $0
Liabilities
Other Liabilities$114,647$134,147▲ $19,500
Accounts Payable and Accrued Expenses$65,350$73,875▲ $8,525
Deferred Revenue$0$59,999▲ $59,999
Total Liabilities$179,997$268,021▲ $88,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,634$253,273▲ $50,639
Net Assets With Donor Restrictions$135,304$120,000▼ $15,304
Total Net Assets Fund Balance$337,938$373,273▲ $35,335
Total Liabilities and Net Assets / Fund Balance$517,935$641,294▲ $123,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$688$14,586$15,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi OvcaExecutive DirectorFT$180,626$40,643$221,269
Caitlin EllsworthDirector of Finance and OperationsFT$130,523$5,093$135,616
Charity JonesSenior Director of ProgramsFT$106,802$7,107$113,909

Board Members and Trustees

NameTitle
Jennifer RackowChair
Charlotte ReidDirector
Crystal RuckerDirector
Perry Pidgeon HooksDirector
Robert McvearryDirector
David DoderoDirector (thru March)
Christine Cote-hillSecretary
Patricia RichardsonTreasurer (beg Oct)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,636,710
Program Service Revenue
$257,801
Investment Income
$1,785
Other Revenue
$6,701
All Other Contributions
$431,785
Change in Net Assets
$15,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,585
Total Revenue per Audited Statements
$1,922,582
Total Revenue per Form 990
$1,902,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,499,380
Other Expenses$384,967
Total Fundraising Expense$188,644
Professional Fundraising Fees$2,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,689$5,584$75$949,348
Current Officers, Directors, Trustees, and Key Employees$174,989$89,395$92,501$356,885
Payroll Taxes$97,640$5,793$6,684$110,117
Fees for Services Other$10,443$7,815$74,594$92,852
Fees for Services Accounting-$90,320-$90,320
Other Employee Benefits$52,320$14,960$4,387$71,667
Office Expenses$40,743$897$882$42,522
Other Expenses$40,736$1,067$572$42,375
Occupancy$31,588$4,841$968$37,397
Information Technology$7,780$17,148$3,584$28,512
Insurance$22,371$857$711$23,939
Pension Plan Contributions$8,295$2,372$696$11,363
Advertising-$11,127-$11,127
Travel$9,813$398-$10,211
Fees for Services Professional Fundraising--$2,900$2,900
Payment Travel Entrtnmnt Publicly Ofcl-$2,032-$2,032
Interest-$1,431-$1,431
Depreciation Depletion$1,019$100$84$1,203
Fees for Services Legal-$661-$661
All Other Expenses$120$259$6$385
Total Functional Expenses$1,441,546$257,057$188,644$1,887,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,887,247
Total Expenses per Audited Statements$1,887,247
Total Expenses per Form 990$1,887,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$78,000
Refundable Grant Advances$56,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Prior to filing form 990, the director of finance and operations submits to the executive director and the board, the complete copy via email, requesting them to review and to provide any questions or concerns via return email.

Form 990, Part VI, Section B, Line 15A

Annually the members of the governing body determine the executive director's compensation using data provided by the center of nonprofit advancement on compensation paid by comparable organizations in the region for similar services.

Form 990, Part VI, Section C, Line 19

The organization does not make the conflict of interest policy, financial statements or governing documents available to the public.

Filing and Contact Details

Filer

Filer Name
Access Inc
EIN
26-2190029
Phone
2026520287
Address
1101 30TH ST NW 500, WASHINGTON, DC 20007
Doing Business As
Access Youth

Signing Officer

Name
Jodi Ovca
Title
Executive Director
Phone
2026520287
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Ovca
Formed
2008
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Access youth envisions an equitable education system where all students obtain the academic and emotional support, they need to achieve their highest potential. Our mission is to keep vulnerable youth in school and out of the justice system through mediation, restorative justice, and positive youth development. Our vision is to lead the way in shifting the school community culture away from zero-tolerance policies that further disenfranchise minority students, and towards a more restorative justice-based approach, which has the long-term effect of disrupting the school-to-prison pipeline and ensuring that every student graduates from high school. Access youth was founded in 2009 because we saw too many youth of color thrust into the juvenile justice system often for low-level, first-time offenses. We were driven to build a more equitable system for these young people and empower them to avoid arrests that would drastically push them off course and keep them trapped in cycles of poverty and violence. Our goal has always been and remains to disrupt the systemic inequities that pervade the lives of our youth of color.

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IRS990/Desc0TRUANCY PREVENTION: INITIATED IN 2013 IN PARTNERSHIP WITH DC PUBLIC SCHOOLS (DCPS), THE TRUANCY PREVENTION PROGRAM INCREASES IN-SEAT STUDENT ATTENDANCE RATES, REDUCES TRUANCY AND ENHANCES STUDENT ENGAGEMENT AND PERFORMANCE. AYI'S PROGRAM MANAGERS WORK FULL-TIME IN ITS PARTNER SCHOOLS WITH STUDENTS AT RISK OF TRUANCY, TO HELP THEM IDENTIFY THEIR BARRIERS TO ATTENDANCE AND DEVELOP A PLAN FOR IMPROVEMENT. ONCE ENROLLED IN THE PROGRAM, STUDENTS RECEIVE ONGOING SUPPORT FROM AYI'S FULL-TIME, ON-SITE PROGRAM MANAGERS WHO IMPLEMENT A FOUR-PRONGED PROGRAM MODEL: RELATIONSHIP-BUILDING, OPPORTUNITIES & INCENTIVES, PLANNING & GOAL SETTING, AND ACCOUNTABILITY. THE PROGRAM GENERATES MEASURABLE IMPROVEMENTS IN CHRONIC ABSENTEEISM, IN-SEAT ATTENDANCE AND PROMOTION TO THE NEXT GRADE LEVEL.
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IRS990/InsuranceGrp/TotalAmt023939
IRS990/InterestGrp/ManagementAndGeneralAmt01431
IRS990/InterestGrp/TotalAmt01431
IRS990/InvestmentIncomeGrp/ExclusionAmt01785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05358
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05959
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064715
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086303
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688
IRS990/LandBldgEquipCostOrOtherBssAmt015274
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06701
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06701
IRS990/MissionDesc0ACCESS YOUTH'S MISSION IS TO EMPOWER VULNERABLE YOUTH WITH THE TOOLS THEY NEED TO STAY IN SCHOOL, GRADUATE ON TIME AND AVOID THE JUSTICE SYSTEM, THROUGH MEDIATION AND RESTORATIVE JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0337938
IRS990/NetAssetsOrFundBalancesEOYAmt0373273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253273
IRS990/NoncashContributionsAmt01049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0968
IRS990/OccupancyGrp/ManagementAndGeneralAmt04841
IRS990/OccupancyGrp/ProgramServicesAmt031588
IRS990/OccupancyGrp/TotalAmt037397
IRS990/OfficeExpensesGrp/FundraisingAmt0882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OfficeExpensesGrp/ProgramServicesAmt040743
IRS990/OfficeExpensesGrp/TotalAmt042522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02998
IRS990/OtherAssetsTotalGrp/EOYAmt02998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071667
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES & EV
IRS990/OtherExpensesGrp/FundraisingAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OtherExpensesGrp/ProgramServicesAmt040736
IRS990/OtherExpensesGrp/TotalAmt042375
IRS990/OtherLiabilitiesGrp/BOYAmt0114647
IRS990/OtherLiabilitiesGrp/EOYAmt0134147
IRS990/OtherRevenueTotalAmt06701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0943689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05793
IRS990/PayrollTaxesGrp/ProgramServicesAmt097640
IRS990/PayrollTaxesGrp/TotalAmt0110117
IRS990/PensionPlanContributionsGrp/FundraisingAmt0696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08295
IRS990/PensionPlanContributionsGrp/TotalAmt011363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04129
IRS990/PrincipalOfficerNm0JODI OVCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUPPORT SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257801
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSPENSION PREVENTION (RESTORATIVE JUSTICE): ACCESS YOUTH'S RESTORATIVE JUSTICE IN SCHOOLS PROGRAM, INITIATED IN 2012, IN PARTNERSHIP WITH DC PUBLIC SCHOOLS (DCPS), PROVIDES MEDIATION AND RESTORATIVE INTERVENTIONS AS ALTERNATIVES TO SUSPENSION FOR STUDENTS STRUGGLING WITH INTERPERSONAL CONFLICT AND OTHER BEHAVIORAL CONCERNS. AYI'S PROGRAM MANAGERS WORK FULL-TIME IN ITS PARTNER SCHOOLS TO CONDUCT MEDIATION SESSIONS WITH STUDENTS, IDENTIFY THEIR CONCERNS, AND DEVELOP A PLAN TO MOVE FORWARD CONSTRUCTIVELY. STUDENTS RECEIVE SUPPORT FROM AYI'S FULL-TIME, ON-SITE PROGRAM MANAGERS WHO IMPLEMENT ITS FOUR-PRONGED PROGRAM MODEL. THE PROGRAM PREVENTS UNNECESSARY SUSPENSIONS, GENERATES IMPROVED PRO-SOCIAL BEHAVIOR, AND ENABLES STUDENTS TO STAY ENGAGED IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464913
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES: ACCESS YOUTH OFFERS ADDITIONAL SERVICES AND PROGRAMS AS A COMPLEMENT TO ITS CORE PROGRAMMING (ALL OTHER PROGRAM SERVICES). THIS INCLUDES OUR ROADMAP LIFE SKILLS PROGRAMMING, WHICH DELIVERS WEEKLY SESSIONS FOCUSED ON BUILDING EMOTIONAL INTELLIGENCE AND KEY SKILLS STUDENTS NEED TO SUCCEED IN SCHOOL AND BEYOND. IN ADDITION, M.A.D.E. (MY ATTITUDE DETERMINES EVERYTHING) IS AYI'S HIGHLY LAUDED PROGRAM FOR YOUNG FEMALE STUDENTS STRUGGLING WITH BEHAVIOR ISSUES. M.A.D.E. CONSISTS OF WEEKLY SESSIONS FOR STUDENTS FOCUSED ON BUILDING A SENSE OF SISTERHOOD, THROUGH A TRAUMA-INFORMED LENS, THAT EMPOWERS THEM TO BECOME LEADERS IN THEIR SCHOOL AND COMMUNITY. HUNDREDS OF THE STUDENTS IN AYI'S TRUANCY PREVENTION AND RESTORATIVE JUSTICE IN SCHOOLS PROGRAMS PARTICIPATE IN THESE SERVICES EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147258
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01437586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02978
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02032
IRS990/PYOtherExpensesAmt0292717
IRS990/PYOtherRevenueAmt0104
IRS990/PYProgramServiceRevenueAmt0113060
IRS990/PYRevenuesLessExpensesAmt0-63026
IRS990/PYSalariesCompEmpBnftPaidAmt01324037
IRS990/PYTotalExpensesAmt01616754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01553728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015750
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01636710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01437586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01352946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0994424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06057897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87110
IRS990ScheduleA/PublicSupportPY170Pct00.81600
IRS990ScheduleA/PublicSupportTotal170Amt05282502
IRS990ScheduleA/SubstantialContributorsTotAmt0775395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01636710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01437586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01352946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06057897
IRS990ScheduleA/TotalSupportAmt06064262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01887247
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE GRANT ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt019585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01902997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688
IRS990ScheduleD/TotalExpensesPerForm990Amt01887247
IRS990ScheduleD/TotalLiabilityAmt0134147
IRS990ScheduleD/TotalRevenuePerForm990Amt01902997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01922582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01887247
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.29$2.27$3.99$2.11$1.89
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.27$0.37$1.90$1.89$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.34$1.55$1.62$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.49$1.42$1.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$1.04$1.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$0.60$1.08$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$1.15$1.00$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.66$1.40$0.89$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.64$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.38$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.21$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.13$0.12$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.01$0.12$0.17$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.17