Civic Intelligence

Project Understanding

990 • Fiscal year 2019 • EIN 95-3246871

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Refreshing map…

2734 Johnson Dr Ste EVentura, CA 93003

(805) 652-1326

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$648,887

Up $84,697 (+15%) from 2018

Net Assets

Up

$570,354

Up $128,944 (+29%) from 2018

Liabilities

Down

$78,533

Down $44,247 (-36%) from 2018

Revenue

Up

$774,028

Up $234,760 (+44%) from 2018

Expenses

Up

$645,084

Up $63,816 (+11%) from 2018

Net Income

Up

$128,944

Up $170,944 (+407%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $750,832Liabilities 2011: $324,090Net Assets 2011: $426,7422011Assets 2012: $949,375Liabilities 2012: $264,016Net Assets 2012: $685,3592012Assets 2013: $865,411Liabilities 2013: $280,937Net Assets 2013: $584,4742013Assets 2014: $1,113,521Liabilities 2014: $242,396Net Assets 2014: $871,1252014Assets 2015: $959,375Liabilities 2015: $226,926Net Assets 2015: $732,4492015Assets 2016: $799,055Liabilities 2016: $222,456Net Assets 2016: $576,5992016Assets 2017: $674,112Liabilities 2017: $190,702Net Assets 2017: $483,4102017Assets 2018: $564,190Liabilities 2018: $122,780Net Assets 2018: $441,4102018Assets 2019: $648,887Liabilities 2019: $78,533Net Assets 2019: $570,3542019Assets 2020: $713,757Liabilities 2020: $123,124Net Assets 2020: $590,6332020Assets 2021: $1,514,025Liabilities 2021: $78,049Net Assets 2021: $1,435,9762021Assets 2022: $1,143,945Liabilities 2022: $6,167Net Assets 2022: $1,137,7782022Assets 2023: $680,195Liabilities 2023: $3,710Net Assets 2023: $676,4852023Assets 2025: $114,721Liabilities 2025: $946Net Assets 2025: $113,7752025

Highlighted filing

2019

Assets$648,887
Liabilities$78,533
Net Assets$570,354

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $515,204Expenses 2011: $555,874Net Income 2011: -$40,6702011Revenue 2012: $1,082,576Expenses 2012: $828,464Net Income 2012: $254,1122012Expenses 2013: $763,5662013Revenue 2014: $1,083,095Expenses 2014: $800,232Net Income 2014: $282,8632014Revenue 2015: $557,652Expenses 2015: $701,482Net Income 2015: -$143,8302015Revenue 2016: $580,181Expenses 2016: $752,150Net Income 2016: -$171,9692016Revenue 2017: $590,694Expenses 2017: $687,554Net Income 2017: -$96,8602017Revenue 2018: $539,268Expenses 2018: $581,268Net Income 2018: -$42,0002018Revenue 2019: $774,028Expenses 2019: $645,084Net Income 2019: $128,9442019Revenue 2020: $668,668Expenses 2020: $649,673Net Income 2020: $18,9952020Revenue 2021: $1,671,359Expenses 2021: $656,205Net Income 2021: $1,015,1542021Revenue 2022: $373,486Expenses 2022: $671,684Net Income 2022: -$298,1982022Revenue 2023: $239,595Expenses 2023: $700,888Net Income 2023: -$461,2932023Revenue 2025: $377,712Expenses 2025: $518,067Net Income 2025: -$140,3552025

Highlighted filing

2019

Revenue$774,028
Expenses$645,084
Net Income$128,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,009,108
Mission and Program Overview

Mission

Project understanding mission - to transform lives and empower independence by providing resources to the most at risk in our community.

Project understanding provides hope by developing and directing resources for the purpose of transforming lives and community through justice, mercy and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,153$316,901▲ $267,748
Intangible Assets$169,811$169,811→ $0
Land, Buildings, and Equipment, Net$345,226$161,625▼ $183,601
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$564,190$648,887▲ $84,697
Other Assets Total-$550-
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,246$59,116▼ $62,130
Other Liabilities-$11,133-
Unsecured Notes Loans Payable-$7,000-
Accounts Payable and Accrued Expenses$1,534$1,284▼ $250
Total Liabilities$122,780$78,533▼ $44,247
Net Assets / Fund Balance
Unrestricted Net Assets$271,599$400,543▲ $128,944
Temporarily Rstr Net Assets$169,811$169,811→ $0
Total Net Assets Fund Balance$441,410$570,354▲ $128,944
Total Liabilities and Net Assets / Fund Balance$564,190$648,887▲ $84,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$161,625$249,787$411,412
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debi RodriguezPresident
Lisa RobinsonVice President
Edgar SantosSecretary
Kellie MeehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,441
Program Service Revenue
$111,457
Investment Income
$384,075
Other Revenue
$64,055
All Other Contributions
$213,450
Change in Net Assets
$128,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,258
Other Expenses$234,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,408$34,872-$348,280
Occupancy$37,540$4,044-$41,584
Other Employee Benefits$26,503$8,835-$35,338
Insurance$29,394$5,656-$35,050
All Other Expenses$25,892$8,761-$34,653
Payroll Taxes$25,308$1,332-$26,640
Depreciation Depletion$18,475$1,199-$19,674
Fees for Services Accounting$13,107$2,134-$15,241
Information Technology$10,962$280-$11,242
Other Expenses$9,580$945-$9,580
Office Expenses$4,174$393-$4,567
Interest$3,500$25-$3,525
Fees for Services Legal$1,775--$1,775
Fees for Services Other$750$85-$835
Advertising$152$333-$485
Total Functional Expenses$573,662$71,422$0$645,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,208
Fundraising Direct Expenses$71,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail Campaign$65,406$65,406$51,238$14,168
Starlight$50,227$50,227$2,192$48,035
Total Events$135,208$135,208$71,153$64,055
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
Payroll Liabilities$11,133
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
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Project Understanding
EIN
95-3246871
Phone
8056521326
Address
2734 JOHNSON DR STE E, VENTURA, CA 93003

Signing Officer

Name
Brandy Beesley
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
200

Preparer

Firm
TKT Tax & Accounting
Address
1000 Paseo Camarillo Ste 120, Camarillo, CA 93010
Preparer
Tammy Throckmorton
Phone
8057383100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: shore, tenderlife, transition house, unspecified - shore provides housing to at risk families.tenderlife provides a safe place for pregnant mothers to transform their lives. Transition houseunspecified includes income and expenses that are for all programs, as needed.64 supportive housing provided, 12 pregnant mothers, 6,500 served.

Raw XML AppendixShowing 400 of 476 raw XML fields

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266924
IRS990/ProgSrvcAccomActy2Grp/Desc0TUTORING - PROVIDES EXTRA INSTRUCTION FOR STUDENTS IN K-5TH GRADES. THERE ARE 12 SITES THROUGHOUT VENTURA COUNTY.350 STUDENTS TUTORED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0320
IRS990/ProgSrvcAccomActy3Grp/Desc0H2H - HOMELESS 2 HOME FOCUSES ON BUILDING RELATIONSHIPS AND SUPPORTING CHRONICALLY HOMELESS INDIVIDUALS WHO HAVE TRIED TRADITIONAL MEANS OF ACQUIRING HOUSING, YET REMAIN HOMELESS. THIS INCLUDES ASSESSMENT OF THEIR HEALTH, FINANCIAL OPTIONS, PERSONAL GOALS AND SUPPORT SYSTEM. 125 HOMELESS HOUSED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136578
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244333
IRS990/PYOtherRevenueAmt032450
IRS990/PYProgramServiceRevenueAmt097250
IRS990/PYRevenuesLessExpensesAmt0-42000
IRS990/PYSalariesCompEmpBnftPaidAmt0336935
IRS990/PYTotalExpensesAmt0581268
IRS990/PYTotalRevenueAmt0539268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128944
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04960
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02145912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06700
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0448128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-34530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0458844
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82170
IRS990ScheduleA/PublicSupportPY509Pct00.83250
IRS990ScheduleA/PublicSupportTotal509Amt02145912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420966
IRS990ScheduleA/Total509Grp/TotalAmt02145912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0774028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02611456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161625
IRS990ScheduleD/TotalLiabilityAmt011133
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071153
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STARLIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012196
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02943
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SHORE, TENDERLIFE, TRANSITION HOUSE, UNSPECIFIED - SHORE PROVIDES HOUSING TO AT RISK FAMILIES.TENDERLIFE PROVIDES A SAFE PLACE FOR PREGNANT MOTHERS TO TRANSFORM THEIR LIVES. TRANSITION HOUSEUNSPECIFIED INCLUDES INCOME AND EXPENSES THAT ARE FOR ALL PROGRAMS, AS NEEDED.64 SUPPORTIVE HOUSING PROVIDED, 12 PREGNANT MOTHERS, 6,500 SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.38$0.52$0.14
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.24$0.70$0.46
2022Summary only. Only limited summary data is available for this year.$1.14$0.01$1.14$0.37$0.67$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.44$1.67$0.66$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$0.67$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.77$0.65$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.12$0.44$0.54$0.58$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.19$0.48$0.59$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$0.58$0.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.73$0.56$0.70$0.14
2014Summary only. Only limited summary data is available for this year.$1.11$0.24$0.87$1.08$0.80$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.28$0.58$0.76
2012Summary only. Only limited summary data is available for this year.$0.95$0.26$0.69$1.08$0.83$0.25
2011Summary only. Only limited summary data is available for this year.$0.75$0.32$0.43$0.52$0.56$0.04
Peer Organizations

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