Civic Intelligence

A Window Between Worlds

990 • Fiscal year 2022 • EIN 95-4448606

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

1029 12 W 24th StLos Angeles, CA 90007

(310) 396-0317

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$175,413

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,335,522

Up $102,979 (+8.4%) from 2021

Net Assets

Up

$1,249,665

Up $88,857 (+7.7%) from 2021

Liabilities

Up

$85,857

Up $14,122 (+20%) from 2021

Revenue

Down

$1,303,410

Down $740 (-0.1%) from 2021

Expenses

Up

$1,214,553

Up $287,720 (+31%) from 2021

Net Income

Down

$88,857

Down $288,460 (-76%) from 2021

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

2022

Assets$1,335,522
Liabilities$85,857
Net Assets$1,249,665

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

2022

Revenue$1,303,410
Expenses$1,214,553
Net Income$88,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,310,236
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.

A window between worlds is dedicated to empowering individuals and communities impacted by violence and trauma through a transformative healing arts program. We view art as a catalyst to release trauma, build resilience, and ignite social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$543,052$748,570▲ $205,518
Cash and Non-Interest-Bearing Accounts$583,580$492,747▼ $90,833
Pledges and Grants Receivable$12,550$49,684▲ $37,134
Land, Buildings, and Equipment, Net$89,048$41,902▼ $47,146
Prepaid Expenses and Deferred Charges$4,313$2,619▼ $1,694
Total Assets$1,232,543$1,335,522▲ $102,979
Liabilities
Accounts Payable and Accrued Expenses$71,735$85,857▲ $14,122
Total Liabilities$71,735$85,857▲ $14,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,772$1,131,254▲ $29,482
Net Assets With Donor Restrictions$59,036$118,411▲ $59,375
Total Net Assets Fund Balance$1,160,808$1,249,665▲ $88,857
Total Liabilities and Net Assets / Fund Balance$1,232,543$1,335,522▲ $102,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,425$296,570$311,995
Other Land Buildings$26,477-$26,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zachery ScottExecutive DirectorFT$175,413$175,413

Board Members and Trustees

NameTitle
Shelley KennedyBoard Chair
Yvonne HsiehVice Chair
Evie TuftBoard Member
La Shonda ColemanBoard Member
Lavette EaddyBoard Member
Sunny ChoBoard Member
Stacia KatoSecretary
Richard CroweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sherisa DahlgrenProgram Support26071 SOMBAS CT, Valencia, CA 91355$105,600
Revenue and Support

Revenue Composition

Contributions and Grants
$964,398
Program Service Revenue
$361,790
Investment Income
$19,445
Other Revenue
$-42,223
All Other Contributions
$964,398
Change in Net Assets
$88,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,410
Total Revenue per Audited Statements
$1,303,410
Total Revenue per Form 990
$1,303,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,977
Other Expenses$482,576
Total Fundraising Expense$62,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,952$86,061$12,294$439,307
Fees for Services Other$195,739$48,935-$244,674
Current Officers, Directors, Trustees, and Key Employees$175,413--$175,413
Other Employee Benefits$57,694$9,616$1,374$68,684
Other Expenses$48,574$8,096$1,157$57,827
Payroll Taxes$40,802$6,800$971$48,573
Advertising--$45,186$45,186
Depreciation Depletion$39,730$4,414-$44,144
Travel$18,589$3,098$443$22,130
Information Technology$18,341$3,057$437$21,835
All Other Expenses$13,976--$13,976
Occupancy$7,064$1,177$168$8,409
Insurance$3,623$604$86$4,313
Office Expenses$741$123$18$882
Conferences and Meetings$588$98$14$700
Total Functional Expenses$977,366$174,669$62,518$1,214,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,214,553
Total Expenses per Audited Statements$1,214,553
Total Expenses per Form 990$1,214,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,733
Fundraising Direct Expenses$6,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Where Art Is$46,733$46,733-$46,733
Total Events$46,733$46,733$6,826$39,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

Awbw required officers, directors, and key 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 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, conflict of interest policy, and financial statements available to the public upon request.

Part VII response or note to any other line in Part VII

31% of the executive directors salary was a one-time retroactive payment made in 2022 from deferred salary and cola adjustments.

Filing and Contact Details

Filer

Filer Name
A Window Between Worlds
EIN
95-4448606
Address
1029 12 W 24TH ST, Los Angeles, CA 90007

Signing Officer

Name
Zachary Scott
Title
Executive Direc
Phone
3103960317
Signed
2023-07-24
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
12

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 accounting and consulting fees.

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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/NetAssetsOrFundBalancesBOYAmt01160808
IRS990/NetAssetsOrFundBalancesEOYAmt01249665
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01101772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01131254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0168
IRS990/OccupancyGrp/ManagementAndGeneralAmt01177
IRS990/OccupancyGrp/ProgramServicesAmt07064
IRS990/OccupancyGrp/TotalAmt08409
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0741
IRS990/OfficeExpensesGrp/TotalAmt0882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068684
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSITION -ASSETS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MERCHANT & OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/FundraisingAmt299
IRS990/OtherExpensesGrp/FundraisingAmt31157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38096
IRS990/OtherExpensesGrp/ProgramServicesAmt08849
IRS990/OtherExpensesGrp/ProgramServicesAmt12522
IRS990/OtherExpensesGrp/ProgramServicesAmt24169
IRS990/OtherExpensesGrp/ProgramServicesAmt348574
IRS990/OtherExpensesGrp/TotalAmt010535
IRS990/OtherExpensesGrp/TotalAmt13002
IRS990/OtherExpensesGrp/TotalAmt24963
IRS990/OtherExpensesGrp/TotalAmt357827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS INVESTM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-82130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-82130
IRS990/OtherRevenueTotalAmt0-82130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439307
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06800
IRS990/PayrollTaxesGrp/ProgramServicesAmt040802
IRS990/PayrollTaxesGrp/TotalAmt048573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02619
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028371
IRS990/PYOtherExpensesAmt0385249
IRS990/PYOtherRevenueAmt050346
IRS990/PYProgramServiceRevenueAmt0304544
IRS990/PYRevenuesLessExpensesAmt0377317
IRS990/PYSalariesCompEmpBnftPaidAmt0541584
IRS990/PYTotalExpensesAmt0926833
IRS990/PYTotalRevenueAmt01304150
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt088857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01004305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04005908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0279660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0409017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73030
IRS990ScheduleA/PublicSupportPY170Pct00.92880
IRS990ScheduleA/PublicSupportTotal170Amt03268279
IRS990ScheduleA/SubstantialContributorsTotAmt0737629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01004305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04005908
IRS990ScheduleA/TotalSupportAmt04474988
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/BookValueAmt015425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311995
IRS990ScheduleD/ExpensesSubtotalAmt01214553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026477
IRS990ScheduleD/RevenueSubtotalAmt01303410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041902
IRS990ScheduleD/TotalExpensesPerForm990Amt01214553
IRS990ScheduleD/TotalRevenuePerForm990Amt01303410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHERE ART IS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039907
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06826
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06826
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZACHERY SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175413
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFTED RETURNS PREPARED BY THE INDEPENDENT AUDITORS ARE DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND BOARD FOR ITS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWBW REQUIRED OFFICERS, DIRECTORS, AND KEY 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 SALARY AND CONDUCTS THE ANNNUAL PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 3 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWBW MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES CONSIST OF ACCOUNTING AND CONSULTING FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt631% OF THE EXECUTIVE DIRECTORS SALARY WAS A ONE-TIME RETROACTIVE PAYMENT MADE IN 2022 FROM DEFERRED SALARY AND COLA ADJUSTMENTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VII response or note to any other line in Part VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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