Civic Intelligence

Zero1 the Art & Technology Network

990 • Fiscal year 2020 • EIN 77-0534962

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

Organization Profilewww.zero1.org
2665 Mission StreetSan Francisco, CA 94110

(408) 909-3761

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$87,549

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$179,391

Up $29,485 (+20%) from 2019

Net Assets

Up

$108,070

Up $29,848 (+38%) from 2019

Liabilities

Down

$71,321

Down $363 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$535,916

Up $27,549 (+5.4%) from 2019

Expenses

Up

$506,068

Up $47,665 (+10%) from 2019

Net Income

Down

$29,848

Down $20,116 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $720,813Liabilities 2011: $97,744Net Assets 2011: $623,0692011Assets 2012: $1,363,704Liabilities 2012: $702,896Net Assets 2012: $660,8082012Assets 2013: $2,947,177Liabilities 2013: $990,736Net Assets 2013: $1,956,4412013Assets 2014: $1,244,802Liabilities 2014: $299,008Net Assets 2014: $945,7942014Assets 2015: $380,704Liabilities 2015: $139,584Net Assets 2015: $241,1202015Assets 2016: $92,312Liabilities 2016: $23,908Net Assets 2016: $68,4042016Assets 2017: $133,687Liabilities 2017: $110,764Net Assets 2017: $22,9232017Assets 2018: $89,433Liabilities 2018: $61,175Net Assets 2018: $28,2582018Assets 2019: $149,906Liabilities 2019: $71,684Net Assets 2019: $78,2222019Assets 2020: $179,391Liabilities 2020: $71,321Net Assets 2020: $108,0702020Assets 2021: $168,780Liabilities 2021: $98,601Net Assets 2021: $70,1792021Assets 2022: $95,347Liabilities 2022: $56,404Net Assets 2022: $38,9432022Assets 2023: $73,774Liabilities 2023: $30,468Net Assets 2023: $43,3062023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$179,391
Liabilities$71,321
Net Assets$108,070
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,084,036Expenses 2011: $1,578,642Net Income 2011: -$494,6062011Revenue 2012: $1,803,275Expenses 2012: $1,765,536Net Income 2012: $37,7392012Revenue 2013: $8,594,850Expenses 2013: $7,299,217Net Income 2013: $1,295,6332013Revenue 2014: $1,407,870Expenses 2014: $958,310Net Income 2014: $449,5602014Revenue 2015: $243,947Expenses 2015: $823,621Net Income 2015: -$579,6742015Revenue 2016: $660,411Expenses 2016: $733,127Net Income 2016: -$72,7162016Revenue 2017: $525,536Expenses 2017: $571,017Net Income 2017: -$45,4812017Revenue 2018: $546,763Expenses 2018: $541,428Net Income 2018: $5,3352018Revenue 2019: $508,367Expenses 2019: $458,403Net Income 2019: $49,9642019Revenue 2020: $535,916Expenses 2020: $506,068Net Income 2020: $29,8482020Revenue 2021: $276,191Expenses 2021: $314,082Net Income 2021: -$37,8912021Revenue 2022: $225,982Expenses 2022: $257,218Net Income 2022: -$31,2362022Revenue 2023: $102,406Expenses 2023: $98,043Net Income 2023: $4,3632023Revenue 2024: $39Expenses 2024: $14,014Net Income 2024: -$13,9752024

Highlighted filing

2020

Revenue$535,916
Expenses$506,068
Net Income$29,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$535,916
Mission and Program Overview

Mission

ZERO1: The Art & Technology Network (ZERO1) is where art meets technology to shape the future.

ZERO1 is a nonprofit arts organization that aims to address complex social challenges by producing community-driven emerging media and digital art projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,701$68,074▲ $4,373
Pledges and Grants Receivable$46,900$41,440▼ $5,460
Land, Buildings, and Equipment, Net$13,355$32,868▲ $19,513
Savings and Temporary Cash Investments$23,616$30,533▲ $6,917
Prepaid Expenses and Deferred Charges$2,334$6,476▲ $4,142
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$149,906$179,391▲ $29,485
Other Assets Total-$0-
Liabilities
Deferred Revenue$62,505$57,702▼ $4,803
Accounts Payable and Accrued Expenses$9,179$13,619▲ $4,440
Total Liabilities$71,684$71,321▼ $363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,827$99,820▲ $75,993
Net Assets With Donor Restrictions$54,395$8,250▼ $46,145
Total Net Assets Fund Balance$78,222$108,070▲ $29,848
Total Liabilities and Net Assets / Fund Balance$149,906$179,391▲ $29,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,201$31,309$55,510
Other Land Buildings$8,667$23,322$31,989
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shamsher VirkExecutive DirectorFT$83,089$4,460$87,549

Board Members and Trustees

NameTitle
Andrea CunninghamBoard Chair
Barbara GoldsteinPresident
Gordon KnoxBoard Member
Anna SidanaSecretary
Brad MaihackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,715
Program Service Revenue
$1,015
Investment Income
$186
Other Revenue
$0
All Other Contributions
$89,911
Change in Net Assets
$29,848

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$26,836Comparable Sales
Total Noncash Contributions1$26,836-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,680
Salaries, Compensation, and Employee Benefits$166,388
Grants and Similar Amounts Paid$34,000
Total Fundraising Expense$32,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,604$12,718$8,000$125,322
Current Officers, Directors, Trustees, and Key Employees$63,842$13,680$13,680$91,202
Travel$70,037$1,190-$71,227
Other Salaries and Wages$48,248$5,668$5,668$59,584
Foreign Grants$34,000--$34,000
Occupancy$11,970$3,333$2,583$17,886
Fees for Services Accounting-$16,540-$16,540
Payroll Taxes$8,528$1,462$1,462$11,452
Conferences and Meetings$7,670--$7,670
Insurance$670$5,529$115$6,314
Office Expenses$3,034$2,191-$5,225
Fees for Services Legal-$5,000-$5,000
Other Expenses$595$4,150$525$4,745
Depreciation Depletion$4,673--$4,673
Other Employee Benefits$3,320$415$415$4,150
Information Technology$1,358$233$233$1,824
Advertising$1,690-$18$1,708
Total Functional Expenses$398,876$74,493$32,699$506,068
International Activity

International Summary

Offices
11
Spending
$63,002

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrants and fees-40$25,662
EuropeGrants and fees-30$16,640
Russia and Neighboring StatesGrants and fees-10$10,500
North AmericaGrants and fees-10$5,200
Sub-Saharan AfricaGrants-10$3,000
South AsiaGrants-10$2,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 11B: Form 990 Review Process

“Board review and approval by consensus”

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

“Each Board Member is required to sign a conflict of interest statement, which in part requires each board member to mention any conflicts of interest at the time they arises.”

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

“The ED's compensation is determined by the Board of Directors. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the ED's responsibility level. The Board also took into consideration the following: Relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job duties of the ED, the individual's salary history, and the organization's need for the services of the ED.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Zero1 The Art & Technology Network
EIN
77-0534962
Phone
4089093761
Address
2665 Mission Street, San Francisco, CA 94110

Signing Officer

Name
Shamsher Virk
Title
Executive Director
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamsher Virk
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
7

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Our international exchange program, American Arts Incubator, was significantly changed in response to the COVID-19 pandemic. Rather than send artists abroad and receive international artists in the U.S., we adapted all program activities for online delivery. We ran virtual exchanges in five of the six countries originally slated for exchange activity. We also launched a pilot arts education program for youth. It too was adapted for online delivery in response to the pandemic.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0International Exchange American Arts IncubatorAmerican Arts Incubator is an initiative of the U.S. Department of States Bureau of Educational and Cultural Affairs (ECA) developed in partnership with ZERO1. Through AAI, U.S. artists collaborate with communities abroad during a month-long incubator. These creative collaborations transfer skills in art, technology, and entrepreneurship. Through digital and new media art workshops, they facilitate dialogue and explorations of the social challenge. There is a focus on selecting participants who identify as youth, women, people with disabilities, and underserved populations. AAI provides small grants to participants to prototype creative projects applying workshop skills to the challenge. Each exchange culminates in an open house that showcases the prototypes and solicits public feedback.Due to the onset of COVID-19, five of our incubators were transitioned to fully virtual engagements. American Arts Incubator engaged a total of 866 participants, including 105 workshop participants plus attendees to public events, such as artist presentations, artist-led community conversations, panel reviews, and final exhibitions of program outputs.Arts Education Storytelling with Augmented RealityIn this pilot six-week virtual workshop, students learned how to use Augmented Reality (AR) to tell powerful stories about local issues that matter to them. Students focused on storytelling and developed their explorations into interactive digital experiences using Augmented Reality. They learned storyboarding, design methodologies, and interaction design techniques using authoring tools such as Spark AR and Adobe Aero. Students developed useful life skills, such as critical thinking, communication of ideas, problem solving, and leadership. The workshop culminated in a final virtual showcase of project prototypes where students gathered feedback for their creative expressions. The workshop was taught by a local artist and educator via Zoom due to COVID-19. The outreach process was also interrupted by the pandemic, and thus we had two engaged students, with one completing the workshop series.Public Art TransgenesisTransgenesis is an outdoor multimedia performance that brings together artists based in the Bay Area, and QTPOC arts communities as collaborators to collectively re-imagine our relationship to the environment, our bodies, and health. This project was originally intended to be site-specific in nature. The initial plan was to explore the transformation of toxic environments through durational performances and mixed media installation works that reveal present and future narratives of symbiosis, bioremediation, and healing at Herons Head Park and the historic site of the former Hunters Point PG&E Power Plant, which for many years was powered by the burning of coal and fossil fuels, causing a large amount of pollution in the area.However, due to COVID-19 the project was postponed and transformed into a short film, touching on the same themes outlined above. Project research and development continued through the end of the fiscal year with a public release of the film postponed until the following fiscal year.International Exchange ArtsLinkZERO1 served as a host organization for the ArtsLink International Fellowship, which offers artists and arts managers/curators from eligible overseas countries a six-week residency at an established, non-profit arts organization in the U.S. The program is designed to create opportunities for artists and communities across the U.S. to share artistic practices with creative practitioners from abroad and engage in dialogue that advances understanding across cultures.Partner Program Matchbox LabsMatchbox is an art+tech interactive lab series, hosted at CounterPulse in partnership with ZERO1 & Kinetech Arts, that seeds collaboration beyond disciplines.Designed as public practicum labs that are open to the public, Matchbox pairs creative technologists with dancers and ch
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032868
IRS990/LandBldgEquipCostOrOtherBssAmt087499
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ZERO1 leverages art, science, and technology to create social change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt078222
IRS990/NetAssetsOrFundBalancesEOYAmt0108070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099820
IRS990/NoncashContributionsAmt026836
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02583
IRS990/OccupancyGrp/ManagementAndGeneralAmt03333
IRS990/OccupancyGrp/ProgramServicesAmt011970
IRS990/OccupancyGrp/TotalAmt017886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02191
IRS990/OfficeExpensesGrp/ProgramServicesAmt03034
IRS990/OfficeExpensesGrp/TotalAmt05225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04150
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Dues, Fees & Other Charges
IRS990/OtherExpensesGrp/Desc2Training & Development
IRS990/OtherExpensesGrp/FundraisingAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14150
IRS990/OtherExpensesGrp/ProgramServicesAmt031262
IRS990/OtherExpensesGrp/ProgramServicesAmt13375
IRS990/OtherExpensesGrp/ProgramServicesAmt2595
IRS990/OtherExpensesGrp/TotalAmt031262
IRS990/OtherExpensesGrp/TotalAmt16284
IRS990/OtherExpensesGrp/TotalAmt24745
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048248
IRS990/OtherSalariesAndWagesGrp/TotalAmt059584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01462
IRS990/PayrollTaxesGrp/ProgramServicesAmt08528
IRS990/PayrollTaxesGrp/TotalAmt011452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06476
IRS990/PrincipalOfficerNm0Shamsher Virk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Curatorial Services
IRS990/ProgramServiceRevenueGrp/Desc1Misc. Earned Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042640
IRS990/PYInvestmentIncomeAmt0219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233923
IRS990/PYProgramServiceRevenueAmt0432
IRS990/PYRevenuesLessExpensesAmt049964
IRS990/PYSalariesCompEmpBnftPaidAmt0176020
IRS990/PYTotalExpensesAmt0458403
IRS990/PYTotalProfFndrsngExpnsAmt05820
IRS990/PYTotalRevenueAmt0508367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01015
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02764024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.92030
IRS990ScheduleA/PublicSupportTotal170Amt02648115
IRS990ScheduleA/SubstantialContributorsTotAmt0115909
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02764024
IRS990ScheduleA/TotalSupportAmt02765458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032868
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt325662
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt53000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants and fees
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants and fees
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants and fees
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants and fees
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grants
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt14000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt24000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt32000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt44000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt54000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt64000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt74000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt82000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt93000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,391
Liabilities
$71,321
Net assets
$108,070
Revenue
$535,916
Expenses
$506,068
Net income
$29,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.10$0.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$0.23$0.26$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.07$0.28$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.54$0.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.51$0.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.55$0.54$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.02$0.53$0.57$0.05
2016Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.66$0.73$0.07
2015Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$0.24$0.82$0.58
2014Summary only. Only limited summary data is available for this year.$1.24$0.30$0.95$1.41$0.96$0.45
2013Summary only. Only limited summary data is available for this year.$2.95$0.99$1.96$8.59$7.30$1.30
2012Summary only. Only limited summary data is available for this year.$1.36$0.70$0.66$1.80$1.77$0.04
2011Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$1.08$1.58$0.49