Civic Intelligence

A Window Between Worlds

990 • Fiscal year 2020 • EIN 95-4448606

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

710 4th AvenueVenice, CA 90291

(310) 396-0317

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$133,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$847,561

Up $225,627 (+36%) from 2019

Net Assets

Up

$783,491

Up $207,831 (+36%) from 2019

Liabilities

Up

$64,070

Up $17,796 (+38%) from 2019

Revenue

Up

$1,047,021

Up $522,840 (+100%) from 2019

Expenses

Down

$825,835

Down $485,737 (-37%) from 2019

Net Income

Up

$221,186

Up $1,008,577 (+128%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,102,477Liabilities 2011: $42,975Net Assets 2011: $1,059,5022011Assets 2012: $1,316,286Liabilities 2012: $26,434Net Assets 2012: $1,289,8522012Assets 2013: $1,322,419Liabilities 2013: $32,297Net Assets 2013: $1,290,1222013Assets 2014: $2,138,559Liabilities 2014: $52,308Net Assets 2014: $2,086,2512014Assets 2015: $1,985,844Liabilities 2015: $52,976Net Assets 2015: $1,932,8682015Assets 2016: $1,624,599Liabilities 2016: $58,357Net Assets 2016: $1,566,2422016Assets 2017: $1,756,792Liabilities 2017: $57,167Net Assets 2017: $1,699,6252017Assets 2018: $1,433,971Liabilities 2018: $72,547Net Assets 2018: $1,361,4242018Assets 2019: $621,934Liabilities 2019: $46,274Net Assets 2019: $575,6602019Assets 2020: $847,561Liabilities 2020: $64,070Net Assets 2020: $783,4912020Assets 2021: $1,232,543Liabilities 2021: $71,735Net Assets 2021: $1,160,8082021Assets 2022: $1,335,522Liabilities 2022: $85,857Net Assets 2022: $1,249,6652022Assets 2023: $1,461,994Liabilities 2023: $110,961Net Assets 2023: $1,351,0332023Assets 2024: $1,832,232Liabilities 2024: $104,006Net Assets 2024: $1,728,2262024

Highlighted filing

2020

Assets$847,561
Liabilities$64,070
Net Assets$783,491

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $796,353Expenses 2011: $641,037Net Income 2011: $155,3162011Revenue 2012: $968,303Expenses 2012: $737,953Net Income 2012: $230,3502012Revenue 2013: $906,685Expenses 2013: $924,754Net Income 2013: -$18,0692013Revenue 2014: $1,854,087Expenses 2014: $1,075,644Net Income 2014: $778,4432014Revenue 2015: $1,032,990Expenses 2015: $1,135,029Net Income 2015: -$102,0392015Revenue 2016: $1,033,492Expenses 2016: $1,400,118Net Income 2016: -$366,6262016Revenue 2017: $1,388,260Expenses 2017: $1,254,159Net Income 2017: $134,1012017Revenue 2018: $931,860Expenses 2018: $1,267,275Net Income 2018: -$335,4152018Revenue 2019: $524,181Expenses 2019: $1,311,572Net Income 2019: -$787,3912019Revenue 2020: $1,047,021Expenses 2020: $825,835Net Income 2020: $221,1862020Revenue 2021: $1,304,150Expenses 2021: $926,833Net Income 2021: $377,3172021Revenue 2022: $1,303,410Expenses 2022: $1,214,553Net Income 2022: $88,8572022Revenue 2023: $1,350,335Expenses 2023: $1,248,967Net Income 2023: $101,3682023Revenue 2024: $1,652,245Expenses 2024: $1,275,052Net Income 2024: $377,1932024

Highlighted filing

2020

Revenue$1,047,021
Expenses$825,835
Net Income$221,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,063,085
Mission and Program Overview

Mission

A window between worlds (awbw) is a california not-for-profit public benefit corporation dedicated to using art as a healing tool to empower and transform individuals and communities impacted by violence and trauma.

To empower trauma survivors through a transformative healing arts program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,542$630,733▲ $449,191
Savings and Temporary Cash Investments$113,983--
Land, Buildings, and Equipment, Net$190,430$113,277▼ $77,153
Investments in Publicly Traded Securities$102,112$101,456▼ $656
Accounts Receivable$1,307--
Pledges and Grants Receivable$31,620$1,145▼ $30,475
Prepaid Expenses and Deferred Charges$940$950▲ $10
Total Assets$621,934$847,561▲ $225,627
Liabilities
Accounts Payable and Accrued Expenses$46,274$64,070▲ $17,796
Total Liabilities$46,274$64,070▲ $17,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,125$783,491▲ $292,366
Net Assets With Donor Restrictions$84,535--
Total Net Assets Fund Balance$575,660$783,491▲ $207,831
Total Liabilities and Net Assets / Fund Balance$621,934$847,561▲ $225,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,758$212,994$318,752
Leasehold Improvements$4,410$3,073$7,483
Equipment$3,109$1,791$4,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zachery ScottExecutive DirectorFT$133,000$133,000

Board Members and Trustees

NameTitle
Stacia KatoBoard Chair
Nicole KelseyBoardmember
Sherisa DahlgrenBoardmember
Starla PorterBoardmember
Sunny ChoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$716,546
Program Service Revenue
$110,364
Investment Income
$2,285
Other Revenue
$217,826
All Other Contributions
$716,546
Change in Net Assets
$221,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,021
Total Revenue per Audited Statements
$1,047,021
Total Revenue per Form 990
$1,047,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,360
Other Expenses$309,475
Total Fundraising Expense$22,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,548$44,925$6,418$320,891
Fees for Services Other$111,290$27,822-$139,112
Current Officers, Directors, Trustees, and Key Employees$111,720$18,620$2,660$133,000
Depreciation Depletion$62,998$7,000-$69,998
Payroll Taxes$31,358$5,226$747$37,331
Other Employee Benefits$21,116$3,519$503$25,138
Other Expenses$16,602$2,767$395$19,764
Information Technology$12,417$2,069$296$14,782
Occupancy$11,550$1,925$275$13,750
All Other Expenses$11,005--$11,005
Advertising--$10,767$10,767
Insurance$4,515$753$108$5,376
Conferences and Meetings$1,236$206$29$1,471
Office Expenses$820$137$20$977
Total Functional Expenses$685,053$118,115$22,667$825,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,835
Total Expenses per Audited Statements$825,835
Total Expenses per Form 990$825,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,323
Fundraising Direct Expenses$16,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Where Art Is$74,323$74,323$16,064$58,259
Total Events$74,323$74,323$16,064$58,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zachery ScottExecutive DirectorOffice Faciltiy RentNo$13,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

The drafted returns prepared by the indpenednent auditors are distributed to the executive director and boad for its review and approval.

Conflict of interest policy compliance Part VI line 12C

Awbw required officers, directors, and kee employees to disclose annually any interests that could give rise to conflicts through annual completion and review of the conflict of interest policy.

CEO executive director top management comp Part VI line 15A

Awbws executive committee revews the executive director and other key employees salary and conducts the annnual performance evaluation.

Other officer or key employee compensation Part VI line 15B

SEE 3 ABOVE.

Governing documents etc available to public Part VI line 19

Awbw makes its governing documents, conflic of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
A Window Between Worlds
EIN
95-4448606
Address
710 4TH AVENUE, Venice, CA 90291

Signing Officer

Name
Zachery Scott
Title
Executive Direc
Phone
3103960317
Signed
2021-04-22
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other fees consist of accountnig and consulting fees.

Raw XML AppendixShowing 400 of 444 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/PledgesAndGrantsReceivableGrp/BOYAmt031620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0950
IRS990/PriorPeriodAdjustmentsAmt0-13355
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03569
IRS990/PYOtherExpensesAmt0461994
IRS990/PYProgramServiceRevenueAmt023064
IRS990/PYRevenuesLessExpensesAmt0-787391
IRS990/PYSalariesCompEmpBnftPaidAmt0849578
IRS990/PYTotalExpensesAmt01311572
IRS990/PYTotalRevenueAmt0524181
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0221186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01315479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04397149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.79120
IRS990ScheduleA/PublicSupportTotal170Amt04389303
IRS990ScheduleA/SubstantialContributorsTotAmt07846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01315479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04397149
IRS990ScheduleA/TotalSupportAmt04607690
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/ExpensesSubtotalAmt0825835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318752
IRS990ScheduleD/RevenueSubtotalAmt01047021
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113277
IRS990ScheduleD/TotalExpensesPerForm990Amt0825835
IRS990ScheduleD/TotalRevenuePerForm990Amt01047021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHERE ART IS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016064
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ZACHERY SCOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE FACILTIY RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFTED RETURNS PREPARED BY THE INDPENEDNENT AUDITORS ARE DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND BOAD FOR ITS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWBW REQUIRED OFFICERS, DIRECTORS, AND KEE EMPLOYEES TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS THROUGH ANNUAL COMPLETION AND REVIEW OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWBWS EXECUTIVE COMMITTEE REVEWS THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES SALARY AND CONDUCTS THE ANNNUAL PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 3 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWBW MAKES ITS GOVERNING DOCUMENTS, CONFLIC OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES CONSIST OF ACCOUNTNIG AND CONSULTING FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621934
IRS990/TotalAssetsEOYAmt0847561
IRS990/TotalAssetsGrp/BOYAmt0621934
IRS990/TotalAssetsGrp/EOYAmt0847561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0716546
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046274
IRS990/TotalLiabilitiesEOYAmt064070
IRS990/TotalLiabilitiesGrp/BOYAmt046274
IRS990/TotalLiabilitiesGrp/EOYAmt064070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0685053
IRS990/TotalProgramServiceRevenueAmt0110364
IRS990/TotalReportableCompFromOrgAmt0133000
IRS990/TotalRevenueGrp/ExclusionAmt058259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.10$1.73$1.65$1.28$0.38
2023Summary only. Only limited summary data is available for this year.$1.46$0.11$1.35$1.35$1.25$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$1.30$1.21$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.07$1.16$1.30$0.93$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.78$1.05$0.83$0.22
2019Summary only. Only limited summary data is available for this year.$0.62$0.05$0.58$0.52$1.31$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$0.93$1.27$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.70$1.39$1.25$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.57$1.03$1.40$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.93$1.03$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$1.85$1.08$0.78
2013Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.91$0.92$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.97$0.74$0.23
2011Summary only. Only limited summary data is available for this year.$1.10$0.04$1.06$0.80$0.64$0.16