Civic Intelligence

Project Understanding

990 • Fiscal year 2021 • EIN 95-3246871

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,416

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

112%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

150%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,514,025

Up $800,268 (+112%) from 2020

Net Assets

Up

$1,435,976

Up $845,343 (+143%) from 2020

Liabilities

Down

$78,049

Down $45,075 (-37%) from 2020

Revenue

Up

$1,671,359

Up $1,002,691 (+150%) from 2020

Expenses

Up

$656,205

Up $6,532 (+1.0%) from 2020

Net Income

Up

$1,015,154

Up $996,159 (+5244%) from 2020

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

2021

Assets$1,514,025
Liabilities$78,049
Net Assets$1,435,976

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

2021

Revenue$1,671,359
Expenses$656,205
Net Income$1,015,154
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,891,295
Mission and Program Overview

Mission

To do justice by serving the poor, hungry and oppressed with compassion and mercy, and to provide avenues for those who wish to serve others. Project understanding initiates, develops, and maintains special projects pulling together the efforts of individuals, local congregations and groups to meet the needs of those in need.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,004$1,484,802▲ $1,090,798
Intangible Assets$169,811$0▼ $169,811
Land, Buildings, and Equipment, Net$149,942$4,223▼ $145,719
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$713,757$1,514,025▲ $800,268
Other Assets Total-$25,000-
Liabilities
Unsecured Notes Loans Payable$73,775$73,775→ $0
Mortgage Notes Payable Secured by Investment Property$45,381--
Other Liabilities$3,793$3,908▲ $115
Accounts Payable and Accrued Expenses$175$366▲ $191
Total Liabilities$123,124$78,049▼ $45,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,486$1,430,599▲ $1,010,113
Net Assets With Donor Restrictions$170,147$5,377▼ $164,770
Total Net Assets Fund Balance$590,633$1,435,976▲ $845,343
Total Liabilities and Net Assets / Fund Balance$713,757$1,514,025▲ $800,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,223$34,231$38,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandy BeesleyExecutive DirecFT$120,416$120,416

Board Members and Trustees

NameTitle
David ArroyoPresident
John DouglasVice President
Alma VargasDirector
David CruzDirector
Edgar SantosDirector
Frank MaggioDirector
Marian EverestDirector
Salena BracamontesDirector
Tom McclainDirector
Jerry JefferiesSecretary
Susan MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,946
Program Service Revenue
$75,851
Investment Income
$1,094,730
Other Revenue
$47,832
All Other Contributions
$379,171
Change in Net Assets
$1,015,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,493
Salaries, Compensation, and Employee Benefits$318,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,282$5,635-$175,917
Current Officers, Directors, Trustees, and Key Employees$108,374$12,042-$120,416
Insurance$58,925$12,460-$71,385
All Other Expenses$36,642$12,930-$49,572
Interest$38,307--$38,307
Occupancy$21,894$13,284-$35,178
Payroll Taxes$21,034$1,345-$22,379
Fees for Services Accounting$17,926$1,799-$19,725
Other Expenses$14,620$395-$15,015
Depreciation Depletion$10,134$770-$10,904
Office Expenses$3,901$3,676-$7,577
Information Technology$6,036$660-$6,696
Advertising-$3,098-$3,098
Fees for Services Other-$10-$10
Total Functional Expenses$583,151$73,054$0$656,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,998
Fundraising Direct Expenses$28,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail Campaign$75,998$75,998$28,166$47,832
Total Events$75,998$75,998$28,166$47,832
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$3,907
Rounding$1
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 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
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
11
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: transition house other program services 5: shore - provides housing to at risk families. Other program services 6: first step - serves as the point of entry where case managers help identify barriers and help overcome problems faced. By analyzing each unique situation we help them achieve their highest level of self-support. Other program services 7: miscellaneous - includes income and expenses that are used for all programs, including special assistance, such as utilities, application fees, and miscellaneous.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Reduction in intangible assets due to sale of property = -$169811

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04223
IRS990/LandBldgEquipCostOrOtherBssAmt038454
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0191770
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT UNDERSTANDING MISSION - TO TRANSFORM LIVES AND EMPOWER INDEPENDENCE BY PROVIDING RESOURCES TO THE MOST AT RISK IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045381
IRS990/NetAssetsOrFundBalancesBOYAmt0590633
IRS990/NetAssetsOrFundBalancesEOYAmt01435976
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01094730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01094730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047832
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0420486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01430599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013284
IRS990/OccupancyGrp/ProgramServicesAmt021894
IRS990/OccupancyGrp/TotalAmt035178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03676
IRS990/OfficeExpensesGrp/ProgramServicesAmt03901
IRS990/OfficeExpensesGrp/TotalAmt07577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt0-169811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD FOR PANTRY
IRS990/OtherExpensesGrp/Desc3AUTO & REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3395
IRS990/OtherExpensesGrp/ProgramServicesAmt025946
IRS990/OtherExpensesGrp/ProgramServicesAmt127454
IRS990/OtherExpensesGrp/ProgramServicesAmt221676
IRS990/OtherExpensesGrp/ProgramServicesAmt314620
IRS990/OtherExpensesGrp/TotalAmt029432
IRS990/OtherExpensesGrp/TotalAmt128705
IRS990/OtherExpensesGrp/TotalAmt221889
IRS990/OtherExpensesGrp/TotalAmt315015
IRS990/OtherLiabilitiesGrp/BOYAmt03793
IRS990/OtherLiabilitiesGrp/EOYAmt03908
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01345
IRS990/PayrollTaxesGrp/ProgramServicesAmt021034
IRS990/PayrollTaxesGrp/TotalAmt022379
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC/MULTI PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SHORE PROGRAM REIMB
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HSG RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248419
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITION HOUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136231
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515887
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298907
IRS990/PYOtherRevenueAmt045369
IRS990/PYProgramServiceRevenueAmt0107412
IRS990/PYRevenuesLessExpensesAmt018995
IRS990/PYSalariesCompEmpBnftPaidAmt0350766
IRS990/PYTotalExpensesAmt0649673
IRS990/PYTotalRevenueAmt0668668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01015154
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0515888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02237761
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03839
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03855
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01094696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0448128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05706
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01626349
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57850
IRS990ScheduleA/PublicSupportPY509Pct00.81740
IRS990ScheduleA/PublicSupportTotal509Amt02237761
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436225
IRS990ScheduleA/Total509Grp/TotalAmt02237761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01547642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0774028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03867965
IRS990/ScheduleBRequiredInd0false

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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