Civic Intelligence

Outside the Lens

990 • Fiscal year 2023 • EIN 26-4832772

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

125 14th StreetSan Diego, CA 92101

(858) 349-1142

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$110,108

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$1,733,846

Up $487,922 (+39%) from 2022

Net Assets

Up

$1,431,202

Up $265,278 (+23%) from 2022

Liabilities

Up

$302,644

Up $222,644 (+278%) from 2022

Revenue

Up

$2,490,126

Up $204,492 (+8.9%) from 2022

Expenses

Up

$2,224,848

Up $500,057 (+29%) from 2022

Net Income

Down

$265,278

Down $295,565 (-53%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $0Liabilities 2011: $1,267Net Assets 2011: -$1,2672011Assets 2012: $10,961Liabilities 2012: $1,491Net Assets 2012: $9,4702012Assets 2013: $35,362Net Assets 2013: $35,3622013Assets 2015: $180,496Liabilities 2015: $0Net Assets 2015: $180,4962015Assets 2016: $112,345Liabilities 2016: $1,605Net Assets 2016: $110,7402016Assets 2017: $94,225Liabilities 2017: $0Net Assets 2017: $94,2252017Assets 2018: $130,312Liabilities 2018: $58Net Assets 2018: $130,2542018Assets 2019: $203,576Liabilities 2019: $96Net Assets 2019: $203,4802019Assets 2020: $323,151Liabilities 2020: $69,852Net Assets 2020: $253,2992020Assets 2021: $492,872Liabilities 2021: $0Net Assets 2021: $492,8722021Assets 2022: $1,245,924Liabilities 2022: $80,000Net Assets 2022: $1,165,9242022Assets 2023: $1,733,846Liabilities 2023: $302,644Net Assets 2023: $1,431,2022023Assets 2024: $1,679,924Liabilities 2024: $176,890Net Assets 2024: $1,503,0342024

Highlighted filing

2023

Assets$1,733,846
Liabilities$302,644
Net Assets$1,431,202

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $121,655Expenses 2011: $121,185Net Income 2011: $4702011Revenue 2012: $116,999Expenses 2012: $106,262Net Income 2012: $10,7372012Revenue 2013: $188,176Expenses 2013: $162,284Net Income 2013: $25,8922013Revenue 2015: $384,887Expenses 2015: $349,000Net Income 2015: $35,8872015Revenue 2016: $357,760Expenses 2016: $427,516Net Income 2016: -$69,7562016Revenue 2017: $563,347Expenses 2017: $579,862Net Income 2017: -$16,5152017Revenue 2018: $621,105Expenses 2018: $585,076Net Income 2018: $36,0292018Revenue 2019: $790,307Expenses 2019: $717,081Net Income 2019: $73,2262019Revenue 2020: $798,451Expenses 2020: $748,632Net Income 2020: $49,8192020Revenue 2021: $1,158,745Expenses 2021: $919,172Net Income 2021: $239,5732021Revenue 2022: $2,285,634Expenses 2022: $1,724,791Net Income 2022: $560,8432022Revenue 2023: $2,490,126Expenses 2023: $2,224,848Net Income 2023: $265,2782023Revenue 2024: $2,630,374Expenses 2024: $2,558,542Net Income 2024: $71,8322024

Highlighted filing

2023

Revenue$2,490,126
Expenses$2,224,848
Net Income$265,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$2,490,126
Mission and Program Overview

Mission

Our mission is to engage, educate and empower youth on issues affecting the world today through photography and multi-media projects.

Igniting confidence in young people to pursue creative pathways and drive social change through the transformative power of media arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$930,692$957,135▲ $26,443
Accounts Receivable$182,378$308,584▲ $126,206
Land, Buildings, and Equipment, Net$108,113$297,306▲ $189,193
Prepaid Expenses and Deferred Charges$9,464$3,788▼ $5,676
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,245,924$1,733,846▲ $487,922
Other Assets Total$15,277$167,033▲ $151,756
Liabilities
Other Liabilities-$156,209-
Accounts Payable and Accrued Expenses$80,000$116,852▲ $36,852
Deferred Revenue-$29,583-
Total Liabilities$80,000$302,644▲ $222,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,096$1,096,167▲ $304,071
Net Assets With Donor Restrictions$373,828$335,035▼ $38,793
Total Net Assets Fund Balance$1,165,924$1,431,202▲ $265,278
Total Liabilities and Net Assets / Fund Balance$1,245,924$1,733,846▲ $487,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,374$111,365$408,739
Other Land Buildings$-68$1,017$949
Other Assets Org$153,807--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BeckmanExecutive DirectorFT$109,970$138$110,108
Elisa ThomsonPast EdFT$17,308-$17,308

Board Members and Trustees

NameTitle
Ivy GordonPresident
Caroline HarwoodDirector
Kelly ThomsonDirector
Laura GambucciDirector
Maite AgahniaDirector
Shelly PierceDirector
Ted RegulyDirector
Tim ScottDirector
Leena GuptaPast Treas
Lisa KendallSecretary
Bibhu MohantyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,230
Program Service Revenue
$1,597,977
Investment Income
$0
Other Revenue
$919
All Other Contributions
$260,773
Change in Net Assets
$265,278

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,172Comparable Sales
Total Noncash Contributions1$40,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,490,126
Total Revenue per Audited Statements
$2,490,126
Total Revenue per Form 990
$2,490,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,561,444
Other Expenses$663,404
Total Fundraising Expense$214,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,202$152,184$126,820$1,268,206
Current Officers, Directors, Trustees, and Key Employees$99,384$15,290$12,742$127,416
Payroll Taxes$86,042$13,237$11,031$110,310
All Other Expenses$51,763$37,115$16,435$105,313
Fees for Services Other$69,692$25,295$4,713$99,700
Occupancy$56,682$11,122$7,267$75,071
Other Employee Benefits$43,300$6,661$5,551$55,512
Depreciation Depletion$26,665$4,102$3,419$34,186
Other Expenses$23,048$3,546$2,955$29,549
Insurance$13,402$2,062$1,718$17,182
Office Expenses$2,062$13,014$283$15,359
Total Functional Expenses$1,701,358$309,301$214,189$2,224,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,224,848
Total Expenses per Audited Statements$2,224,848
Total Expenses per Form 990$2,224,848
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
No
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
Operating Lease Liability$156,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

The Board reviews the policy at the beginning of each year and they are required todisclose any conflicts at that time.

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

The organization reviews comparable compensation information furnished by ADP to determine appropriate CEO and key officer salaries on an annual basis.

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

The organization reviews comparable compensation information furnished by ADP to determine appropriate CEO and key officer salaries on an annual basis.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Outside the Lens
EIN
26-4832772
Phone
8583491142
Address
125 14TH STREET, SAN DIEGO, CA 92101

Signing Officer

Name
Sarah Beckman
Title
Executive Director
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa Thomson
Formed
2009
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
13

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jenny Kikuno
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Return of Organization Exempt from Income Tax for the years ended December 31, 2023, 2022, 2021 and 2020 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.

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IRS990/Desc0Cultivated socio-emotional skills, resilience, and confidence in young people through creative expression, preparing them to navigate challenges and build a strong sense of self.Helped participants acquire essential media arts skills and access educational and career pathways, equipping them for success in the creative economy and beyond.
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0630457
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02490126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01718
IRS990/InsuranceGrp/ManagementAndGeneralAmt02062
IRS990/InsuranceGrp/ProgramServicesAmt013402
IRS990/InsuranceGrp/TotalAmt017182
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297306
IRS990/LandBldgEquipCostOrOtherBssAmt0409688
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0IGNITING CONFIDENCE IN YOUNG PEOPLE TO PURSUE CREATIVE PATHWAYS AND DRIVE SOCIAL CHANGE THROUGH THE TRANSFORMATIVE POWER OF MEDIA ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01165924
IRS990/NetAssetsOrFundBalancesEOYAmt01431202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0792096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01096167
IRS990/NoncashContributionsAmt040172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07267
IRS990/OccupancyGrp/ManagementAndGeneralAmt011122
IRS990/OccupancyGrp/ProgramServicesAmt056682
IRS990/OccupancyGrp/TotalAmt075071
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013014
IRS990/OfficeExpensesGrp/ProgramServicesAmt02062
IRS990/OfficeExpensesGrp/TotalAmt015359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015277
IRS990/OtherAssetsTotalGrp/EOYAmt0167033
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055512
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt014143
IRS990/OtherExpensesGrp/FundraisingAmt13685
IRS990/OtherExpensesGrp/FundraisingAmt23427
IRS990/OtherExpensesGrp/FundraisingAmt32955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33546
IRS990/OtherExpensesGrp/ProgramServicesAmt0176378
IRS990/OtherExpensesGrp/ProgramServicesAmt137009
IRS990/OtherExpensesGrp/ProgramServicesAmt226729
IRS990/OtherExpensesGrp/ProgramServicesAmt323048
IRS990/OtherExpensesGrp/TotalAmt0200619
IRS990/OtherExpensesGrp/TotalAmt152157
IRS990/OtherExpensesGrp/TotalAmt234268
IRS990/OtherExpensesGrp/TotalAmt329549
IRS990/OtherLiabilitiesGrp/EOYAmt0156209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0919
IRS990/OtherRevenueTotalAmt0919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989202
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268206
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013237
IRS990/PayrollTaxesGrp/ProgramServicesAmt086042
IRS990/PayrollTaxesGrp/TotalAmt0110310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03788
IRS990/PrincipalOfficerNm0ELISA THOMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01597977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01597977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0772520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0991
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0560621
IRS990/PYProgramServiceRevenueAmt01512123
IRS990/PYRevenuesLessExpensesAmt0560843
IRS990/PYSalariesCompEmpBnftPaidAmt01164170
IRS990/PYTotalExpensesAmt01724791
IRS990/PYTotalRevenueAmt02285634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0265278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01597977
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0930692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0957135
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03413637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04101265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0919
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt03258570
IRS990ScheduleA/SubstantialContributorsTotAmt0155067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03413637
IRS990ScheduleA/TotalSupportAmt03415547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.18$1.50$2.63$2.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.30$1.43$2.49$2.22$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$2.29$1.72$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.16$0.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.80$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.79$0.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.56$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.36$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.38$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12$0.12$0.00