Civic Intelligence

The Achievable Foundation

990 • Fiscal year 2018 • EIN 95-4552419

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

5901 Green Valley Circle No 405Culver City, CA 90230

(424) 266-7476

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,129,984

Flat from 2018

Net Assets

Flat

$1,609,858

Flat from 2018

Liabilities

Flat

$1,520,126

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,281,261

Flat from 2018

Expenses

Flat

$2,826,778

Flat from 2018

Net Income

Flat

$454,483

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,535,353Liabilities 2010: $1,282,114Net Assets 2010: $253,2392010Assets 2011: $1,572,052Liabilities 2011: $1,342,707Net Assets 2011: $229,3452011Assets 2012: $1,748,029Liabilities 2012: $1,383,179Net Assets 2012: $364,8502012Assets 2013: $2,026,118Liabilities 2013: $1,361,312Net Assets 2013: $664,8062013Assets 2014: $1,773,442Liabilities 2014: $1,596,626Net Assets 2014: $176,8162014Assets 2015: $2,623,616Liabilities 2015: $1,813,874Net Assets 2015: $809,7422015Assets 2016: $2,884,430Liabilities 2016: $1,722,896Net Assets 2016: $1,161,5342016Assets 2017: $2,827,931Liabilities 2017: $1,672,556Net Assets 2017: $1,155,3752017Assets 2018: $3,129,984Liabilities 2018: $1,520,126Net Assets 2018: $1,609,8582018Assets 2018: $3,129,984Liabilities 2018: $1,520,126Net Assets 2018: $1,609,8582018Assets 2019: $1,740,981Liabilities 2019: $504,694Net Assets 2019: $1,236,2872019Assets 2020: $2,752,267Liabilities 2020: $1,299,971Net Assets 2020: $1,452,2962020Assets 2021: $2,720,341Liabilities 2021: $1,091,152Net Assets 2021: $1,629,1892021Assets 2022: $2,898,358Liabilities 2022: $1,019,612Net Assets 2022: $1,878,7462022Assets 2023: $4,199,637Liabilities 2023: $2,190,692Net Assets 2023: $2,008,9452023Assets 2024: $8,087,326Liabilities 2024: $2,268,959Net Assets 2024: $5,818,3672024

Highlighted filing

2018

Assets$3,129,984
Liabilities$1,520,126
Net Assets$1,609,858

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $262,0222010Revenue 2011: $210,674Expenses 2011: $234,568Net Income 2011: -$23,8942011Expenses 2012: $247,5012012Expenses 2013: $531,0932013Revenue 2014: $628,610Expenses 2014: $1,116,600Net Income 2014: -$487,9902014Revenue 2015: $1,856,716Expenses 2015: $1,223,790Net Income 2015: $632,9262015Revenue 2016: $2,009,012Expenses 2016: $1,657,220Net Income 2016: $351,7922016Revenue 2017: $2,199,446Expenses 2017: $2,205,605Net Income 2017: -$6,1592017Revenue 2018: $3,281,261Expenses 2018: $2,826,778Net Income 2018: $454,4832018Revenue 2018: $3,281,261Expenses 2018: $2,826,778Net Income 2018: $454,4832018Revenue 2019: $2,641,128Expenses 2019: $3,014,699Net Income 2019: -$373,5712019Revenue 2020: $3,541,492Expenses 2020: $3,325,483Net Income 2020: $216,0092020Revenue 2021: $4,007,411Expenses 2021: $3,830,518Net Income 2021: $176,8932021Revenue 2022: $4,030,501Expenses 2022: $3,780,944Net Income 2022: $249,5572022Revenue 2023: $4,511,058Expenses 2023: $4,380,859Net Income 2023: $130,1992023Revenue 2024: $8,610,448Expenses 2024: $4,801,026Net Income 2024: $3,809,4222024

Highlighted filing

2018

Revenue$3,281,261
Expenses$2,826,778
Net Income$454,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$3,322,147
Mission and Program Overview

Mission

Achievable health's mission is to provide high-quality healthcare to our community, with a specialty in treating individuals with intellectual and developmental disabilities and their families.

Health care services to vulnerable populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,411,451$1,409,004▼ $2,447
Cash and Non-Interest-Bearing Accounts$17,261$839,975▲ $822,714
Savings and Temporary Cash Investments$906,345$286,714▼ $619,631
Land, Buildings, and Equipment, Net$244,614$276,414▲ $31,800
Accounts Receivable$186,847$195,002▲ $8,155
Pledges and Grants Receivable-$61,790-
Prepaid Expenses and Deferred Charges$46,513$47,185▲ $672
Total Assets$2,827,931$3,129,984▲ $302,053
Other Assets Total$14,900$13,900▼ $1,000
Liabilities
Other Liabilities$58,157$1,244,500▲ $1,186,343
Accounts Payable and Accrued Expenses$141,972$174,234▲ $32,262
Deferred Revenue$1,472,427$101,392▼ $1,371,035
Total Liabilities$1,672,556$1,520,126▼ $152,430
Net Assets / Fund Balance
Unrestricted Net Assets$979,712$1,542,971▲ $563,259
Temporarily Rstr Net Assets$175,663$66,887▼ $108,776
Total Net Assets Fund Balance$1,155,375$1,609,858▲ $454,483
Total Liabilities and Net Assets / Fund Balance$2,827,931$3,129,984▲ $302,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,136$77,043$244,179
Equipment$109,278$102,872$212,150
Other Securities$1,409,004--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CatanzariteChief Med. OfficerPT$205,918-$205,918
Carmen IbarraChief Executive OfficerFT$178,447$5,635$184,082
Yassaman OmidvarPhysicianPT$165,247-$165,247
Lauren WuPhysicianPT$151,326$900$152,226

Board Members and Trustees

NameTitle
Kent GrahamPresident
Ted TannenbaumVice President
Anika DuncanBoard Member
Francis YeeBoard Member
Geraldine Francis ClarkeBoard Member
Lou SpitzBoard Member
Mike DannekerBoard Member
Nancy LeonardoBoard Member
Rebecca AguirreBoard Member
Robert SteinerBoard Member
Russell TannerBoard Member
Yolanda CaldwellBoard Member
John ChavezSecretary
Ben DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,127,271
Program Service Revenue
$1,176,751
Investment Income
$751
Other Revenue
$-23,512
All Other Contributions
$1,212,448
Change in Net Assets
$454,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,263,887
Revenue Not Reported on Financial Statements
$17,374
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$17,374
Total Revenue per Audited Statements
$3,263,887
Total Revenue per Form 990
$3,281,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,675,659
Other Expenses$1,151,119
Total Fundraising Expense$154,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,610$105,753$87,713$1,065,076
Current Officers, Directors, Trustees, and Key Employees$207,471$187,479-$394,950
Fees for Services Other$196,164$28,053$31,723$255,940
Occupancy$63,675$128,297$4,422$196,394
Payroll Taxes$75,597$30,483$6,365$112,445
Other Employee Benefits$67,636$26,545$6,116$100,297
Fees for Services Accounting$65,429--$65,429
Depreciation Depletion$51,454--$51,454
Information Technology$35,975$8,994-$44,969
Other Expenses$24,251$9,592$123$33,966
Insurance$27,168$6,348$96$33,612
All Other Expenses$4,697$3,808$12,867$21,372
Travel$2,948$6,482$1,911$11,341
Office Expenses$2,569$281$2,477$5,327
Pension Plan Contributions$1,950$765$176$2,891
Total Functional Expenses$2,117,655$554,858$154,265$2,826,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,826,778
Expenses per Audited Statements$2,809,404
Total Expenses per Audited Statements$2,809,404
Expenses Not Reported on Financial Statements$17,374
Other Expense Adjustments$17,374
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,886
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,400-$826-
Speaker Series$22,500-$894-
Total Events$138,853-$40,886$-40,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party$1,000,000
Medical Claims Settlement$244,500
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 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
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, Section B, Line 11B

After the form 990 is prepared, the finance committee is provided a copy of the draft 990 for review and is asked to respond with any questions, comments or changes. When all questions and concerns have been addressed by the firm engaged to prepare the return, a final copy is then forwarded to the entire board before it is signed by the ceo and filed with the irs.

Form 990, Part VI, Section B, Line 12C

Members of the board, officers, and key employees fill out and sign an annual conflict of interest policy. If potential conflicts arise, it is reviewed by the board and decisions are made in the best interest of the organization. Any past potential conflicts of interest that may still exist are also reconsidered by the board.

Form 990, Part VI, Section B, Line 15A

The board approved the salary based on comparable rates of other ceo's.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements, form 990 and form 1023 available upon request at the organization's headquarters.

Filing and Contact Details

Filer

Filer Name
The Achievable Foundation
EIN
95-4552419
Phone
4242667476
Address
5901 GREEN VALLEY CIRCLE NO 405, CULVER CITY, CA 90230

Signing Officer

Name
Carmen Ibarra
Title
CEO
Phone
4242667476
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Ibarra
Formed
1995
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
12

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the financial statement benefit of tax positions, such as a filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL INCOME 17,374.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

RENTAL INCOME 17,374.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF MED. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0138853
IRS990/FundraisingDirectExpensesAmt040886
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0775970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03322147
IRS990/GrossRentsGrp/RealAmt017374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08994
IRS990/InformationTechnologyGrp/ProgramServicesAmt035975
IRS990/InformationTechnologyGrp/TotalAmt044969
IRS990/InsuranceGrp/FundraisingAmt096
IRS990/InsuranceGrp/ManagementAndGeneralAmt06348
IRS990/InsuranceGrp/ProgramServicesAmt027168
IRS990/InsuranceGrp/TotalAmt033612
IRS990/InvestmentIncomeGrp/ExclusionAmt0751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0751
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01411451
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01409004
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276414
IRS990/LandBldgEquipCostOrOtherBssAmt0456329
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HIGH QUALITY, INTEGRATED HEALTH CARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OTHER VULNERABLE POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01155375
IRS990/NetAssetsOrFundBalancesEOYAmt01609858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40886
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017374
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04422
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128297
IRS990/OccupancyGrp/ProgramServicesAmt063675
IRS990/OccupancyGrp/TotalAmt0196394
IRS990/OfficeExpensesGrp/FundraisingAmt02477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OfficeExpensesGrp/ProgramServicesAmt02569
IRS990/OfficeExpensesGrp/TotalAmt05327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014900
IRS990/OtherAssetsTotalGrp/EOYAmt013900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100297
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT & DEV
IRS990/OtherExpensesGrp/Desc2BAKER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt0276
IRS990/OtherExpensesGrp/FundraisingAmt1123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29592
IRS990/OtherExpensesGrp/ProgramServicesAmt0319354
IRS990/OtherExpensesGrp/ProgramServicesAmt153360
IRS990/OtherExpensesGrp/ProgramServicesAmt246347
IRS990/OtherExpensesGrp/ProgramServicesAmt324251
IRS990/OtherExpensesGrp/TotalAmt0326722
IRS990/OtherExpensesGrp/TotalAmt158246
IRS990/OtherExpensesGrp/TotalAmt246347
IRS990/OtherExpensesGrp/TotalAmt333966
IRS990/OtherLiabilitiesGrp/BOYAmt058157
IRS990/OtherLiabilitiesGrp/EOYAmt01244500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871610
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030483
IRS990/PayrollTaxesGrp/ProgramServicesAmt075597
IRS990/PayrollTaxesGrp/TotalAmt0112445
IRS990/PensionPlanContributionsGrp/FundraisingAmt0176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01950
IRS990/PensionPlanContributionsGrp/TotalAmt02891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047185
IRS990/PrincipalOfficerNm0CARMEN IBARRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01176751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01176751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01104071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0754
IRS990/PYOtherExpensesAmt0791981
IRS990/PYOtherRevenueAmt0-23724
IRS990/PYProgramServiceRevenueAmt01118345
IRS990/PYRevenuesLessExpensesAmt0-6159
IRS990/PYSalariesCompEmpBnftPaidAmt01413624
IRS990/PYTotalExpensesAmt02205605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02199446
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0454483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017374
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01176751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0906345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02127271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01104071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0968019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01291041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05779450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04257588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92780
IRS990ScheduleA/PublicSupportPY170Pct00.85050
IRS990ScheduleA/PublicSupportTotal170Amt05380895
IRS990ScheduleA/SubstantialContributorsTotAmt0398555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02127271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01104071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0968019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01291041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05779450
IRS990ScheduleA/TotalSupportAmt05799462
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017374

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$2.27$5.82$8.61$4.80$3.81
2023Detailed filing. Detailed filing data is available for this year.$4.20$2.19$2.01$4.51$4.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.02$1.88$4.03$3.78$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.09$1.63$4.01$3.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.30$1.45$3.54$3.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.50$1.24$2.64$3.01$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.52$1.61$3.28$2.83$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.52$1.61$3.28$2.83$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.67$1.16$2.20$2.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.72$1.16$2.01$1.66$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.81$0.81$1.86$1.22$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.60$0.18$0.63$1.12$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.36$0.66$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.38$0.36$0.25
2011Summary only. Only limited summary data is available for this year.$1.57$1.34$0.23$0.21$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.28$0.25$0.26