Civic Intelligence

Occupational Knowledge International

990 • Fiscal year 2016 • EIN 94-3327383

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

4444 Geary BlvdSan Francisco, CA 94118

(415) 221-8900

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,586

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

285%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$197,179

Up $145,958 (+285%) from 2015

Net Assets

Up

$193,847

Up $143,672 (+286%) from 2015

Liabilities

Up

$3,332

Up $2,286 (+219%) from 2015

Revenue

Up

$247,590

Up $147,152 (+147%) from 2015

Expenses

Down

$103,918

Down $7,182 (-6.5%) from 2015

Net Income

Up

$143,672

Up $154,334 (+1448%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $112,661Liabilities 2011: $02011Assets 2012: $61,950Liabilities 2012: $02012Assets 2013: $49,779Liabilities 2013: $950Net Assets 2013: $48,8292013Assets 2014: $62,515Liabilities 2014: $1,678Net Assets 2014: $60,8372014Assets 2015: $51,221Liabilities 2015: $1,046Net Assets 2015: $50,1752015Assets 2016: $197,179Liabilities 2016: $3,332Net Assets 2016: $193,8472016Assets 2017: $238,639Liabilities 2017: $1,997Net Assets 2017: $236,6422017Assets 2018: $188,221Liabilities 2018: $1,832Net Assets 2018: $186,3892018Assets 2019: $129,272Liabilities 2019: $5,832Net Assets 2019: $123,4402019Assets 2020: $114,942Liabilities 2020: $8,147Net Assets 2020: $106,7952020Assets 2021: $83,410Liabilities 2021: $12,841Net Assets 2021: $70,5692021Assets 2022: $32,100Liabilities 2022: $20,805Net Assets 2022: $11,2952022Assets 2023: $51,337Liabilities 2023: $20,305Net Assets 2023: $31,0322023Assets 2024: $66,535Liabilities 2024: $8,929Net Assets 2024: $57,6062024Assets 2025: $83,108Liabilities 2025: $0Net Assets 2025: $83,1082025

Highlighted filing

2016

Assets$197,179
Liabilities$3,332
Net Assets$193,847

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $172,535Expenses 2011: $232,089Net Income 2011: -$59,5542011Revenue 2012: $191,518Expenses 2012: $242,229Net Income 2012: -$50,7112012Revenue 2013: $104,336Expenses 2013: $117,457Net Income 2013: -$13,1212013Revenue 2014: $114,843Expenses 2014: $102,835Net Income 2014: $12,0082014Revenue 2015: $100,438Expenses 2015: $111,100Net Income 2015: -$10,6622015Revenue 2016: $247,590Expenses 2016: $103,918Net Income 2016: $143,6722016Revenue 2017: $254,527Expenses 2017: $211,732Net Income 2017: $42,7952017Revenue 2018: $122,164Expenses 2018: $172,417Net Income 2018: -$50,2532018Revenue 2019: $132,168Expenses 2019: $195,117Net Income 2019: -$62,9492019Revenue 2020: $158,801Expenses 2020: $175,446Net Income 2020: -$16,6452020Revenue 2021: $118,645Expenses 2021: $154,871Net Income 2021: -$36,2262021Revenue 2022: $28,298Expenses 2022: $87,572Net Income 2022: -$59,2742022Revenue 2023: $49,225Expenses 2023: $29,488Net Income 2023: $19,7372023Revenue 2024: $72,627Expenses 2024: $46,053Net Income 2024: $26,5742024Revenue 2025: $74,091Expenses 2025: $48,589Net Income 2025: $25,5022025

Highlighted filing

2016

Revenue$247,590
Expenses$103,918
Net Income$143,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$247,590
Mission and Program Overview

Mission

Occupational Knowledge is dedicated to improving public health through innovative strategies to reduce exposures to protect public health. We seek to address inequities in environmental standards between developed and developing countries by working in partnership with industry, government and non-governmental organizations (NGOs). Our work is intended to build capacity to address occupational and environmental health in project countries.

To engage in charitable and educational activities related to environmental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,951$193,105▲ $146,154
Land, Buildings, and Equipment, Net$4,270$4,074▼ $196
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,221$197,179▲ $145,958
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$96$2,382▲ $2,286
Other Liabilities$950$950→ $0
Total Liabilities$1,046$3,332▲ $2,286
Net Assets / Fund Balance
Unrestricted Net Assets$50,175$193,847▲ $143,672
Total Net Assets Fund Balance$50,175$193,847▲ $143,672
Total Liabilities and Net Assets / Fund Balance$51,221$197,179▲ $145,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,074$5,314$9,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Perry Gottesfeld MPHPresidentFT$56,586$56,586

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$218,392
Program Service Revenue
$28,725
Investment Income
$0
Other Revenue
$473
All Other Contributions
$218,392
Change in Net Assets
$143,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,416
Other Expenses$34,477
Total Fundraising Expense$4,385
Grants and Similar Amounts Paid$4,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,986$5,600$3,000$56,586
Travel$9,022$1,000$250$10,272
Occupancy$5,040$580$250$5,870
Fees for Services Other$5,743--$5,743
Office Expenses$4,109$480$240$4,829
Payroll Taxes$4,043$470$250$4,763
Foreign Grants$3,725--$3,725
Pension Plan Contributions$2,409$280$140$2,829
Insurance$635$1,177-$1,812
Other Employee Benefits$1,058$120$60$1,238
Depreciation Depletion$1,057$120$60$1,237
Fees for Services Accounting-$800-$800
Grants to Domestic Individuals$300--$300
Other Expenses$256$70$35$256
Conferences and Meetings$200--$200
All Other Expenses-$50-$50
Total Functional Expenses$88,566$10,967$4,385$103,918
International Activity

International Summary

Employees
1
Spending
$44,832

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
AfricaProgram servicesHealth Education01$39,338
AfricaGrant makingTechnical assistance00$5,494
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
Security deposit$950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

A PDF copy of form 990 is emailed to the board of directors prior to its submission to the IRS.

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

Directors and employees initially sign a conflict of interest statement which requires that any conflict be disclosed. At least annually, the Organization asks its directors and employees whether the disclosure needs to be updated, in which case a new disclosure form is completed.

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

The board reviews compensation from comparable organizations and documents approval such compensation in the minutes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board reviews compensation from comparable organizations and documents approval such compensation in the minutes.

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

Disclosure is made upon request.

Filing and Contact Details

Filer

Filer Name
Occupational Knowledge International
EIN
94-3327383
Phone
4152218900
Address
4444 Geary Blvd, San Francisco, CA 94118

Signing Officer

Name
Perry Gottesfeld
Title
President
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Gottesfeld MPH
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Richard Watson Jr CPA
Address
8 Metro Lane, Sacramento, CA 95816-4396
Preparer
Richard Watson
Phone
9166060552
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IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt01977
IRS990/OtherExpensesGrp/ProgramServicesAmt1661
IRS990/OtherExpensesGrp/ProgramServicesAmt2345
IRS990/OtherExpensesGrp/ProgramServicesAmt3256
IRS990/OtherExpensesGrp/TotalAmt02297
IRS990/OtherExpensesGrp/TotalAmt1766
IRS990/OtherExpensesGrp/TotalAmt2345
IRS990/OtherExpensesGrp/TotalAmt3256
IRS990/OtherLiabilitiesGrp/BOYAmt0950
IRS990/OtherLiabilitiesGrp/EOYAmt0950
IRS990/OtherRevenueMiscGrp/Desc0Sublease income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0473
IRS990/OtherRevenueTotalAmt0473
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0470
IRS990/PayrollTaxesGrp/ProgramServicesAmt04043
IRS990/PayrollTaxesGrp/TotalAmt04763
IRS990/PensionPlanContributionsGrp/FundraisingAmt0140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02409
IRS990/PensionPlanContributionsGrp/TotalAmt02829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Perry Gottesfeld MPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024648
IRS990/PYOtherRevenueAmt06022
IRS990/PYProgramServiceRevenueAmt01903
IRS990/PYRevenuesLessExpensesAmt0-10662
IRS990/PYSalariesCompEmpBnftPaidAmt061752
IRS990/PYTotalExpensesAmt0111100
IRS990/PYTotalRevenueAmt0100438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246465
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89930
IRS990ScheduleA/PublicSupportPY170Pct00.76080
IRS990ScheduleA/PublicSupportTotal170Amt0566597
IRS990ScheduleA/SubstantialContributorsTotAmt052190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618787
IRS990ScheduleA/TotalSupportAmt0630072
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/BookValueAmt04074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04074
IRS990ScheduleD/TotalLiabilityAmt0950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05494
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt139338
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Technical assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Health Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Laboratory fees
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt01125
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Operating support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt044832
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Periodic reports are required from organizations receiving funds. Field visits are made to ensure grant funds are being used for intended purposes.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accrual.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Health Education and Technical AssistanceFunded by Doctors Without Borders (Mdecins Sans Frontires), OK International is actively working to introduce safer mining practices in communities in Northern Nigeria that are impacted from severe lead poisoning. Our work in these mining communities involves training miners, introducing dust control strategies, and encouraging efforts to reduce off-site contamination. In addition to addressing lead hazards, we are piloting methods to reduce the respirable silica dust that is a significant risk factor for active Tuberculosis. Silica dust exposure causes, silicosis, cancer and is a significant risk factor for tuberculosis. Technical Assistance (Grant Making)Grants to NGOs $2,600Soil sampling 1,769Laboratory analysis 1,125 Total grant making $5,494 Health EducationSalaries $35,500Travel 3,000Field supplies 582Visa expense 256Total program services $39,338
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt044832
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF copy of form 990 is emailed to the board of directors prior to its submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and employees initially sign a conflict of interest statement which requires that any conflict be disclosed. At least annually, the Organization asks its directors and employees whether the disclosure needs to be updated, in which case a new disclosure form is completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews compensation from comparable organizations and documents approval such compensation in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews compensation from comparable organizations and documents approval such compensation in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure is made upon request.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.74$0.49$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.09$0.58$0.73$0.46$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.20$0.31$0.49$0.29$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.21$0.11$0.28$0.88$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.71$1.19$1.55$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.08$1.07$1.59$1.75$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.06$1.23$1.32$1.95$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.22$1.72$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.02$2.37$2.55$2.12$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$2.48$1.04$1.44
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.00$1.11$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.15$1.03$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.04$1.17$0.13
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$1.92$2.42$0.51
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.73$2.32$0.60