Civic Intelligence

Westview Services Inc.

990 • Fiscal year 2023 • EIN 33-0172518

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 24, 2024

10522 Katella AvenueAnaheim, CA 92804

(714) 517-6606

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$45,311,453

Up $1,510,100 (+3.4%) from 2022

Net Assets

Up

$44,026,233

Up $1,450,231 (+3.4%) from 2022

Liabilities

Up

$1,285,220

Up $59,869 (+4.9%) from 2022

Revenue And Expenses

Revenue

Down

$12,128,585

Down $2,380,332 (-16%) from 2022

Expenses

Up

$8,894,520

Up $268,832 (+3.1%) from 2022

Net Income

Down

$3,234,065

Down $2,649,164 (-45%) from 2022

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $25,230,925Liabilities 2011: $3,655,025Net Assets 2011: $21,575,9002011Assets 2012: $27,174,742Liabilities 2012: $2,916,676Net Assets 2012: $24,258,0662012Assets 2013: $30,167,816Liabilities 2013: $3,595,416Net Assets 2013: $26,572,4002013Assets 2014: $32,764,073Liabilities 2014: $2,196,324Net Assets 2014: $30,567,7492014Assets 2015: $35,103,921Liabilities 2015: $2,242,132Net Assets 2015: $32,861,7892015Assets 2016: $35,555,324Liabilities 2016: $2,070,070Net Assets 2016: $33,485,2542016Assets 2017: $37,673,205Liabilities 2017: $1,743,481Net Assets 2017: $35,929,7242017Assets 2018: $38,609,165Liabilities 2018: $1,667,542Net Assets 2018: $36,941,6232018Assets 2019: $38,088,473Liabilities 2019: $1,833,424Net Assets 2019: $36,255,0492019Assets 2020: $36,020,258Liabilities 2020: $1,905,918Net Assets 2020: $34,114,3402020Assets 2021: $39,266,155Liabilities 2021: $1,885,016Net Assets 2021: $37,381,1392021Assets 2022: $43,801,353Liabilities 2022: $1,225,351Net Assets 2022: $42,576,0022022Assets 2023: $45,311,453Liabilities 2023: $1,285,220Net Assets 2023: $44,026,2332023Assets 2024: $52,265,941Liabilities 2024: $1,133,359Net Assets 2024: $51,132,5822024Assets 2025: $53,905,458Liabilities 2025: $1,132,961Net Assets 2025: $52,772,4972025

Highlighted filing

2023

Assets$45,311,453
Liabilities$1,285,220
Net Assets$44,026,233

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,977,3332011Expenses 2012: $13,616,7822012Expenses 2013: $15,102,1952013Revenue 2014: $18,115,482Expenses 2014: $14,357,061Net Income 2014: $3,758,4212014Revenue 2015: $18,239,519Expenses 2015: $14,987,704Net Income 2015: $3,251,8152015Revenue 2016: $15,624,470Expenses 2016: $14,509,280Net Income 2016: $1,115,1902016Revenue 2017: $16,635,492Expenses 2017: $14,709,112Net Income 2017: $1,926,3802017Revenue 2018: $15,736,151Expenses 2018: $15,001,371Net Income 2018: $734,7802018Revenue 2019: $15,438,909Expenses 2019: $15,848,237Net Income 2019: -$409,3282019Revenue 2020: $15,809,961Expenses 2020: $15,791,801Net Income 2020: $18,1602020Revenue 2021: $16,519,811Expenses 2021: $14,543,781Net Income 2021: $1,976,0302021Revenue 2022: $14,508,917Expenses 2022: $8,625,688Net Income 2022: $5,883,2292022Revenue 2023: $12,128,585Expenses 2023: $8,894,520Net Income 2023: $3,234,0652023Revenue 2024: $13,245,213Expenses 2024: $8,460,561Net Income 2024: $4,784,6522024Revenue 2025: $9,856,576Expenses 2025: $8,244,208Net Income 2025: $1,612,3682025

Highlighted filing

2023

Revenue$12,128,585
Expenses$8,894,520
Net Income$3,234,065
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$12,128,585
Mission and Program Overview

Mission

To operate a training center to provide vocational, social and educational services to developmentally disabled persons.

To operate a training center to provide vocational, social, and educational services to developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,894,740$36,072,412▲ $7,177,672
Savings and Temporary Cash Investments$7,974,134$4,497,016▼ $3,477,118
Land, Buildings, and Equipment, Net$1,925,095$1,871,104▼ $53,991
Accounts Receivable$1,309,360$1,266,192▼ $43,168
Cash and Non-Interest-Bearing Accounts$3,478,503$1,204,502▼ $2,274,001
Prepaid Expenses and Deferred Charges$57,025$63,202▲ $6,177
Inventories for Sale or Use$27,274$20,088▼ $7,186
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-
Intangible Assets-$0-
Total Assets$43,801,353$45,311,453▲ $1,510,100
Other Assets Total$135,222$316,937▲ $181,715
Liabilities
Other Liabilities$870,844$887,971▲ $17,127
Accounts Payable and Accrued Expenses$354,507$397,249▲ $42,742
Total Liabilities$1,225,351$1,285,220▲ $59,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,576,002$44,026,233▲ $1,450,231
Total Net Assets Fund Balance$42,576,002$44,026,233▲ $1,450,231
Total Liabilities and Net Assets / Fund Balance$43,801,353$45,311,453▲ $1,510,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,199$2,349,463$3,364,662
Land$781,000-$781,000
Equipment$50,364$176,213$226,577
Leasehold Improvements$5,778$160,897$166,675
Other Land Buildings$18,763-$18,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg GannPresident & CEOFT$400,000$46,952$424,314
Judy McBrideHuman ResourcesFT$215,601$41,448$256,936
Marina MargaryanCOOFT$203,750$39,320$244,292
Marleen LopezCFOFT$197,291$16,233$235,053
Melvin RandolphOperationsFT$128,147$5,458$133,605
Shiyan WijesekeraOperationsFT$122,401-$122,401

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Torrey FirmLegal Service1626 Montana Avenue Suite 647, Santa Monica, CA 90403$252,467
CalanceInformation Technology888 S Disneyland Drive Suite 500, Anaheim, CA 92802$158,416
Revenue and Support

Revenue Composition

Contributions and Grants
$10,242,243
Program Service Revenue
$80,857
Investment Income
$1,690,562
Other Revenue
$114,923
All Other Contributions
$5,935
Change in Net Assets
$3,234,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,989,116
Revenue Not Reported on Financial Statements
$139,469
Revenue Not Reported on Form 990
$-1,783,834
Total Revenue per Audited Statements
$10,205,282
Total Revenue per Form 990
$12,128,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,656,717
Other Expenses$2,220,578
Grants and Similar Amounts Paid$17,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,695,951$359,921-$4,055,872
Current Officers, Directors, Trustees, and Key Employees-$1,173,584-$1,173,584
Other Employee Benefits$709,846$326,743-$1,036,589
Fees for Services Legal-$509,137-$509,137
Occupancy$397,923$11,750-$409,673
Payroll Taxes$296,441$94,231-$390,672
Information Technology$185,555$1,823-$187,378
Fees for Service Investment Mgmnt Fees-$139,469-$139,469
Depreciation Depletion$83,767$46,251-$130,018
Fees for Services Other-$105,900-$105,900
Insurance$72,412$5,497-$77,909
Travel$57,343$17,081-$74,424
Other Expenses$58,772$13,412-$72,184
Office Expenses$48,781$15,365-$64,146
All Other Expenses$34,369$13,848-$48,217
Advertising$35,418$238-$35,656
Grants to Domestic Individuals$17,225--$17,225
Conferences and Meetings$6,691--$6,691
Total Functional Expenses$5,949,565$2,944,955$0$8,894,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,894,520
Expenses per Audited Statements$8,755,051
Total Expenses per Audited Statements$8,755,051
Expenses Not Reported on Financial Statements$139,469
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
Compensated Absences Payable$385,876
Estimated Claims Payable$321,326
Operating Lease Liability$180,769
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, Section A, Line 8B

The Organization has no committees with authority to act on behalf of the governing body. Therefore, question 8(b) is not applicable.

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

The Organization's CFO reviews the Form 990 and related schedules that are prepared by a third-party CPA firm familiar with exempt organization reporting requirements. The Form 990 is filed after the Board of Directors approve the audited financial statements which are used to complete Form 990.

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

Monitoring is performed regularly to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of the financial interest and be afforded the opportunity to disclose all material facts to the directors and members of committees. If a conflict of interest is identified, appropriate action is taken to rectify the situation.

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

CFO's compensation is approved by the Board based on comparability data. CEO's compensation is based on a proposed contract which is approved by the Board of Directors.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Westview Services Inc
EIN
33-0172518
Phone
7145176606
Address
10522 Katella Avenue, Anaheim, CA 92804

Signing Officer

Name
Marleen Lopez
Title
CFO
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Gann
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
224

Preparer

Firm
Lavine & Associates CPAs Inc
Address
25201 Paseo De Alicia Ste 120, Laguna Hills, CA 92653
Preparer
R John Covert CPA
Phone
9493671935
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Behavior Management ProgramsFacilitate learning appropriate behavior and the management of challenges through employment and a comprehensive community-based activity schedule. OTHER PROGRAM SERVICES 5: Grants ProgramProvides grants to qualified applicants who may include existing clients of the corporation or other similar individuals with intellectual and development disabilities who meet the qualifications for medi-cal coverage. The list of pre-approved qualified services is not intended to be exclusive of all necessary dental or medical services that may be considered qualified services and covered by a grantDental Care Examples:-Dental fillings-Root canals-Dentures-Teeth cleanings-Bridges-Crowns-Tooth extraction-BracesMedical Care Examples:-Hearing aids-Eye exam-Contracts-Glasses-Cataract surgery OTHER PROGRAM SERVICES 6: Tailored Day ProgramTailored Day Services (TDS) is a specialized program catering to individuals who are clients of regional centers, aiming to embark on post-secondary education, cultivate and sustain employment or volunteer engagements, or simply enhance their capacity to lead integrated and inclusive lives within their community. The service model is meticulously crafted, offering fewer days and hours than conventional day programs, yet providing unparalleled flexibility and a concentrated focus on each individual's life goals.Tailored Day Services, is centered on amplifying a consumer's personalized choices and addressing their unique needs through the customization of day services, ensuring a truly individualized experience.Services include, but are not limited to the following:- Employment Development- Volunteer Opportunities- Post-Secondary Education- Social Integration & Recreation Activities - Mobility Training (If Needed)- Employment, Market Research, & Resume Revision Assistance- Assistance with Self-Employment Planning- Self-Advocacy

Form 990, Part XII, Line 2C

The process has not changed

Financial Statement Notes

Part X : FIN48 Footnote

The organization is a nonprofit entity exempt from the payment of taxes under Internal Revenue Code Section 501(c)(3) and the California Revenue and Taxation Code Section 23701D. Accordingly, no provision has been made for Income Taxes. Management has determined that all income tax positions are likely than not of being sustained upon potential audit or examination; therefore, no disclosures or uncertain income tax positions are required. The Organization files informational returns in the U.S. Federal Jurisdiction and the State of California.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01823
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185555
IRS990/InformationTechnologyGrp/TotalAmt0187378
IRS990/InsuranceGrp/ManagementAndGeneralAmt05497
IRS990/InsuranceGrp/ProgramServicesAmt072412
IRS990/InsuranceGrp/TotalAmt077909
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020088
IRS990/InvestmentIncomeGrp/ExclusionAmt01690562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01690562
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt036072412
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02686573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01925095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01871104
IRS990/LandBldgEquipCostOrOtherBssAmt04557677
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate a training center to provide vocational, social, and educational services to developmentally disabled persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042576002
IRS990/NetAssetsOrFundBalancesEOYAmt044026233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1783834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042576002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044026233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011750
IRS990/OccupancyGrp/ProgramServicesAmt0397923
IRS990/OccupancyGrp/TotalAmt0409673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015365
IRS990/OfficeExpensesGrp/ProgramServicesAmt048781
IRS990/OfficeExpensesGrp/TotalAmt064146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135222
IRS990/OtherAssetsTotalGrp/EOYAmt0316937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0709846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01036589
IRS990/OtherExpensesGrp/Desc0Telephone/Internet
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Administrative Expenses
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313412
IRS990/OtherExpensesGrp/ProgramServicesAmt0116564
IRS990/OtherExpensesGrp/ProgramServicesAmt1121631
IRS990/OtherExpensesGrp/ProgramServicesAmt210876
IRS990/OtherExpensesGrp/ProgramServicesAmt358772
IRS990/OtherExpensesGrp/TotalAmt0142656
IRS990/OtherExpensesGrp/TotalAmt1134032
IRS990/OtherExpensesGrp/TotalAmt283088
IRS990/OtherExpensesGrp/TotalAmt372184
IRS990/OtherLiabilitiesGrp/BOYAmt0870844
IRS990/OtherLiabilitiesGrp/EOYAmt0887971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0114923
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IRS990/OtherRevenueTotalAmt0114923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03695951
IRS990/OtherSalariesAndWagesGrp/TotalAmt04055872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296441
IRS990/PayrollTaxesGrp/TotalAmt0390672
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063202
IRS990/PrincipalOfficerNm0Gregg Gann
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080857
IRS990/ProgSrvcAccomActy2Grp/Desc0Community-Based ProgramsProvides a "job coach" for every three adults. The responsibility of a job coach is to assist with the job, ensure safety at all times, provide transportation to the job site, and assist with choice-making and interaction with other employees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01486965
IRS990/ProgSrvcAccomActy3Grp/Desc0Site-Based ProgramsFocus activities to improve social integration skills and self-esteem along with creative expression through the arts for adults with severely challenging disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0648799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011785682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014591
IRS990/PYInvestmentIncomeAmt02646474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02363267
IRS990/PYOtherRevenueAmt017341
IRS990/PYProgramServiceRevenueAmt059420
IRS990/PYRevenuesLessExpensesAmt05883229
IRS990/PYSalariesCompEmpBnftPaidAmt06247830
IRS990/PYTotalExpensesAmt08625688
IRS990/PYTotalRevenueAmt014508917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03234065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07974134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04497016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010242243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011785682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013032403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013594271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013876784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062531383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01690562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0856957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0839287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0807726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0790895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04985427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0598254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92410

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.9$1.13$52.8$9.86$8.24$1.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$1.13$51.1$13.2$8.46$4.78
2023Detailed filing. Detailed filing data is available for this year.$45.3$1.29$44.0$12.1$8.89$3.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$1.23$42.6$14.5$8.63$5.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$1.89$37.4$16.5$14.5$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$1.91$34.1$15.8$15.8$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$1.83$36.3$15.4$15.8$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$1.67$36.9$15.7$15.0$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$1.74$35.9$16.6$14.7$1.93
2016Detailed filing. Detailed filing data is available for this year.$35.6$2.07$33.5$15.6$14.5$1.12
2015Detailed filing. Detailed filing data is available for this year.$35.1$2.24$32.9$18.2$15.0$3.25
2014Detailed filing. Detailed filing data is available for this year.$32.8$2.20$30.6$18.1$14.4$3.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$3.60$26.6$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$2.92$24.3$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$3.66$21.6$15.0