Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2021 • EIN 77-0212238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$6,526,877
Up $1,465,245 (+29%) from 2020
Net Assets
Up$5,091,007
Up $1,316,651 (+35%) from 2020
Liabilities
Up$1,435,870
Up $148,594 (+12%) from 2020
Revenue
Down$2,683,211
Down $248,819 (-8.5%) from 2020
Expenses
Down$1,579,128
Down $389,978 (-20%) from 2020
Net Income
Up$1,104,083
Up $141,159 (+15%) from 2020
The association is formed and operated by members in computer graphics and enables them to enhance and develop computer graphic standards.
Vesa's (video electronic standards association) mission is to develop, promote and support an ecosystem of vendors and certified, interoperable products for the electronics industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,488,940 | $5,543,315 | ▲ $1,054,375 |
| Cash and Non-Interest-Bearing Accounts | $365,425 | $409,759 | ▲ $44,334 |
| Savings and Temporary Cash Investments | $113,779 | $253,906 | ▲ $140,127 |
| Land, Buildings, and Equipment, Net | $23,729 | $190,706 | ▲ $166,977 |
| Prepaid Expenses and Deferred Charges | $62,922 | $123,664 | ▲ $60,742 |
| Accounts Receivable | $1,410 | $100 | ▼ $1,310 |
| Total Assets | $5,061,632 | $6,526,877 | ▲ $1,465,245 |
| Other Assets Total | $5,427 | $5,427 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,045,833 | $1,110,750 | ▲ $64,917 |
| Accounts Payable and Accrued Expenses | $101,443 | $170,120 | ▲ $68,677 |
| Other Liabilities | $140,000 | $155,000 | ▲ $15,000 |
| Total Liabilities | $1,287,276 | $1,435,870 | ▲ $148,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,774,356 | $5,091,007 | ▲ $1,316,651 |
| Total Net Assets Fund Balance | $3,774,356 | $5,091,007 | ▲ $1,316,651 |
| Total Liabilities and Net Assets / Fund Balance | $5,061,632 | $6,526,877 | ▲ $1,465,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $190,706 | $86,093 | $276,799 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Lempesis | Executive Director | FT | $232,000 | $9,027 | $241,027 |
| Name | Title |
|---|---|
| Alan Kobayashi | Chairman |
| Syed Athar Hussain | Vice-chairman |
| Do Kyun Kim | Board Member |
| James Goel | Board Member |
| Pablo Ortega | Board Member |
| Zach Hamm | Board Member |
| Craig Wiley | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vtm INC | Management Services | 3855 SW 153RD DR, Beaverton, OR 97003 | $264,379 |
| Incline Compliance Engineering | Standards Compliance Management | 311 CRYSTAL HILLS BLVD, Manitou Springs, CO 80829 | $171,272 |
| Teledyne Lecroy INC | Test Equipment | 62848 COLLECTION CENTER DRIVE, Chicago, IL 60693-0628 | $120,059 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,273,312 |
| Salaries, Compensation, and Employee Benefits | $305,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $683,473 | - | - | $683,473 |
| Current Officers, Directors, Trustees, and Key Employees | $174,000 | $58,000 | - | $232,000 |
| Advertising | $155,889 | - | - | $155,889 |
| Information Technology | $66,684 | - | - | $66,684 |
| Occupancy | - | $66,647 | - | $66,647 |
| Office Expenses | - | $61,568 | - | $61,568 |
| Fees for Service Investment Mgmnt Fees | - | $50,478 | - | $50,478 |
| Depreciation Depletion | $35,957 | $9,687 | - | $45,644 |
| Fees for Services Accounting | - | $45,200 | - | $45,200 |
| Fees for Services Legal | $39,244 | $2,061 | - | $41,305 |
| Other Salaries and Wages | $41,294 | - | - | $41,294 |
| Payroll Taxes | $13,374 | $3,603 | - | $16,977 |
| Other Employee Benefits | $12,246 | $3,299 | - | $15,545 |
| Insurance | - | $13,789 | - | $13,789 |
| Other Expenses | $24,864 | $1,848 | - | $1,848 |
| Total Functional Expenses | $1,247,025 | $332,103 | $0 | $1,579,128 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,579,128 |
| Expenses per Audited Statements | $1,526,812 |
| Total Expenses per Audited Statements | $1,526,812 |
| Expenses Not Reported on Financial Statements | $52,316 |
| Other Expense Adjustments | $1,838 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Conduct Monthly Member Meetings in Asia | Organization of Meetings and Translation of Documents. | 0 | 1 | $55,044 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Membership Dues | $155,000 |
“The organization is comprised of members who pay membership dues on an annual basis.”
“Members elect the board of directors. Each member company is entitled to one vote.”
“If there are any changes to the bylaws of the organization, all members of the organization are allowed to vote and 20 percent quorum is required.”
“The executive director meets with the auditors to review and discuss a draft of form 990 and approves it before presenting to the executive committee and to the entire board of directors to review.”
“Executive director compensation is reviewed by the board using goals and objectives to determine compensation. Industry standards bodies studied by independent third parties are used as a basis.”
“Bylaws are made public at www.vesa.org. The organization makes other governing documents and financial statements available to members only upon request.”
“Compliance manager: program service expenses 345,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 345,689. Document editor: program service expenses 65,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,231. Vtm consultant: program service expenses 217,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,509. Japan consultant: program service expenses 3,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,815. Asia expenses: program service expenses 51,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,229.”
“Book/tax investment income difference -16,873.”
“The association has adopted the accounting standard related to uncertainties in income taxes. The association evaluates uncertain tax positions through its review of the source of revenue to identify unrelated business income and certain other matters, including those which may affect its tax exempt status. Management believes their estimates related to income tax uncertainties are appropriate based on the current facts and circumstances. The association's federal return of organization exempt from income tax (form 990) for years ended december 31, 2018 through 2021 are subject to examination by the irs, generally for three years after they are filed. The association's state returns (form 199) for the years ended december 31, 2017 through 2021 could be subject to examination by state taxing authorities, generally for four years after they are filed.”
“Book/tax investment income difference 18,711.”
“Foreign tax withheld from dividends 1,838.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170120 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VESA'S (VIDEO ELECTRONIC STANDARDS ASSOCIATION) MISSION IS TO DEVELOP, PROMOTE AND SUPPORT AN ECOSYSTEM OF VENDORS AND CERTIFIED, INTEROPERABLE PRODUCTS FOR THE ELECTRONICS INDUSTRY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 155889 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155889 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCOUNTING DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4089823850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3855 SW 153RD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 409759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 264379 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171272 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120059 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3855 SW 153RD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 311 CRYSTAL HILLS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 62848 COLLECTION CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MANITOU SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80829 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606930628 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VTM INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INCLINE COMPLIANCE ENGINEERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TELEDYNE LECROY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STANDARDS COMPLIANCE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEST EQUIPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2310000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 372628 |
| IRS990/CYOtherExpensesAmt | 0 | 1273312 |
| IRS990/CYOtherRevenueAmt | 0 | 583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1104083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305816 |
| IRS990/CYTotalExpensesAmt | 0 | 1579128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2683211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1045833 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1110750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9687 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45644 |
| IRS990/Desc | 0 | DEVELOPMENT AND ENHANCEMENT OF IMPROVED COMPUTER GRAPHICS STANDARDS THROUGH MEETINGS AND CONFERENCES AMONG MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1247025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 39244 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41305 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 683473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 683473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50478 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50478 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9027 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN KOBAYASHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SYED ATHAR HUSSAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PABLO ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DO KYUN KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACH HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES GOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM LEMPESIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 232000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 232920 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2508583 |
| IRS990/GrossReceiptsAmt | 0 | 4958874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66684 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139708 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139708 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4488940 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5543315 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276799 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2275663 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2310000 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VESA'S (VIDEO ELECTRONIC STANDARDS ASSOCIATION) MISSION IS TO DEVELOP, PROMOTE AND SUPPORT AN ECOSYSTEM OF VENDORS AND CERTIFIED, INTEROPERABLE PRODUCTS FOR THE ELECTRONICS INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3774356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5091007 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 232920 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 232920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 229441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3774356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5091007 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61568 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16873 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15545 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRADE SHOWS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 140000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41294 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16977 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123664 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM LEMPESIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2272202 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 659828 |
| IRS990/PYOtherExpensesAmt | 0 | 1661086 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 962924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308020 |
| IRS990/PYTotalExpensesAmt | 0 | 1969106 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2932030 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1104083 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 583 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 583 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 253906 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 190706 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86093 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 276799 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 52316 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1526812 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 50478 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 50478 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 229443 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID MEMBERSHIP DUES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 18711 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 229443 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 69189 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2614022 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ASSOCIATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ASSOCIATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED DECEMBER 31, 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ASSOCIATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED DECEMBER 31, 2017 THROUGH 2021 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK/TAX INVESTMENT INCOME DIFFERENCE 18,711. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FOREIGN TAX WITHHELD FROM DIVIDENDS 1,838. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 190706 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1579128 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 155000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2683211 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2843465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1526812 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 55044 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ORGANIZATION OF MEETINGS AND TRANSLATION OF DOCUMENTS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | CONDUCT MONTHLY MEMBER MEETINGS IN ASIA |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 55044 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 55044 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 232000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9027 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM LEMPESIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 241027 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS COMPRISED OF MEMBERS WHO PAY MEMBERSHIP DUES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS. EACH MEMBER COMPANY IS ENTITLED TO ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF THERE ARE ANY CHANGES TO THE BYLAWS OF THE ORGANIZATION, ALL MEMBERS OF THE ORGANIZATION ARE ALLOWED TO VOTE AND 20 PERCENT QUORUM IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR MEETS WITH THE AUDITORS TO REVIEW AND DISCUSS A DRAFT OF FORM 990 AND APPROVES IT BEFORE PRESENTING TO THE EXECUTIVE COMMITTEE AND TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD USING GOALS AND OBJECTIVES TO DETERMINE COMPENSATION. INDUSTRY STANDARDS BODIES STUDIED BY INDEPENDENT THIRD PARTIES ARE USED AS A BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BYLAWS ARE MADE PUBLIC AT WWW.VESA.ORG. THE ORGANIZATION MAKES OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS ONLY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPLIANCE MANAGER: PROGRAM SERVICE EXPENSES 345,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,689. DOCUMENT EDITOR: PROGRAM SERVICE EXPENSES 65,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,231. VTM CONSULTANT: PROGRAM SERVICE EXPENSES 217,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,509. JAPAN CONSULTANT: PROGRAM SERVICE EXPENSES 3,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,815. ASIA EXPENSES: PROGRAM SERVICE EXPENSES 51,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK/TAX INVESTMENT INCOME DIFFERENCE -16,873. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5061632 |
| IRS990/TotalAssetsEOYAmt | 0 | 6526877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5061632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6526877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2310000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 332103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1247025 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1579128 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1287276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1435870 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.