Civic Intelligence

Grand Vision Foundation

990 • Fiscal year 2023 • EIN 95-4554570

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

434 W 6th StreetSan Pedro, CA 90731

(310) 833-4813

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,682,804

Up $726,885 (+76%) from 2022

Net Assets

Up

$1,625,573

Up $769,816 (+90%) from 2022

Liabilities

Down

$57,231

Down $42,931 (-43%) from 2022

Revenue

Up

$2,008,196

Up $695,351 (+53%) from 2022

Expenses

Up

$1,332,390

Up $375,309 (+39%) from 2022

Net Income

Up

$675,806

Up $320,042 (+90%) from 2022

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: $337,797Liabilities 2011: $16,769Net Assets 2011: $321,0282011Assets 2012: $456,477Liabilities 2012: $7,623Net Assets 2012: $448,8542012Assets 2013: $471,813Liabilities 2013: $14,409Net Assets 2013: $457,4042013Assets 2014: $529,207Liabilities 2014: $34,680Net Assets 2014: $494,5272014Assets 2015: $566,429Liabilities 2015: $16,194Net Assets 2015: $550,2352015Assets 2016: $553,889Liabilities 2016: $17,783Net Assets 2016: $536,1062016Assets 2017: $579,006Liabilities 2017: $36,880Net Assets 2017: $542,1262017Assets 2018: $589,372Liabilities 2018: $18,101Net Assets 2018: $571,2712018Assets 2019: $600,604Liabilities 2019: $19,662Net Assets 2019: $580,9422019Assets 2020: $617,857Liabilities 2020: $155,511Net Assets 2020: $462,3462020Assets 2021: $650,881Liabilities 2021: $144,285Net Assets 2021: $506,5962021Assets 2022: $955,919Liabilities 2022: $100,162Net Assets 2022: $855,7572022Assets 2023: $1,682,804Liabilities 2023: $57,231Net Assets 2023: $1,625,5732023Assets 2024: $1,605,012Liabilities 2024: $27,358Net Assets 2024: $1,577,6542024

Highlighted filing

2023

Assets$1,682,804
Liabilities$57,231
Net Assets$1,625,573

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $315,723Expenses 2011: $290,409Net Income 2011: $25,3142011Revenue 2012: $385,596Expenses 2012: $257,771Net Income 2012: $127,8252012Revenue 2013: $355,303Expenses 2013: $346,753Net Income 2013: $8,5502013Revenue 2014: $478,095Expenses 2014: $440,972Net Income 2014: $37,1232014Revenue 2015: $541,963Expenses 2015: $486,254Net Income 2015: $55,7092015Revenue 2016: $481,436Expenses 2016: $495,565Net Income 2016: -$14,1292016Revenue 2017: $573,085Expenses 2017: $567,065Net Income 2017: $6,0202017Revenue 2018: $713,939Expenses 2018: $684,794Net Income 2018: $29,1452018Revenue 2019: $642,887Expenses 2019: $634,005Net Income 2019: $8,8822019Revenue 2020: $572,353Expenses 2020: $691,639Net Income 2020: -$119,2862020Revenue 2021: $735,249Expenses 2021: $691,057Net Income 2021: $44,1922021Revenue 2022: $1,312,845Expenses 2022: $957,081Net Income 2022: $355,7642022Revenue 2023: $2,008,196Expenses 2023: $1,332,390Net Income 2023: $675,8062023Revenue 2024: $1,262,045Expenses 2024: $1,311,913Net Income 2024: -$49,8682024

Highlighted filing

2023

Revenue$2,008,196
Expenses$1,332,390
Net Income$675,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,137,007
Mission and Program Overview

Mission

The mission is to inspire, engage and educate the diverse los angeles harbor/south bay community through culturally inclusive arts experiences centered on the historic warner grand theatre and the grand annex in downtown san pedro.

Provide inclusive performing arts events and music education to our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,055$540,550▲ $84,495
Pledges and Grants Receivable-$462,005-
Accounts Receivable$58,415$290,131▲ $231,716
Cash and Non-Interest-Bearing Accounts$256,469$189,044▼ $67,425
Land, Buildings, and Equipment, Net$91,437$118,193▲ $26,756
Investments in Publicly Traded Securities$70,491$71,605▲ $1,114
Prepaid Expenses and Deferred Charges$20,233$9,291▼ $10,942
Inventories for Sale or Use$2,819$1,985▼ $834
Total Assets$955,919$1,682,804▲ $726,885
Liabilities
Deferred Revenue$91,424--
Other Liabilities$7,254$36,685▲ $29,431
Accounts Payable and Accrued Expenses$1,484$20,546▲ $19,062
Total Liabilities$100,162$57,231▼ $42,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,757$1,163,568▲ $307,811
Net Assets With Donor Restrictions-$462,005-
Total Net Assets Fund Balance$855,757$1,625,573▲ $769,816
Total Liabilities and Net Assets / Fund Balance$955,919$1,682,804▲ $726,885

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,137$139,158$246,295
Other Land Buildings$11,056$113,454$124,510
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott J DonnellyPresident
Fred AllenVice-president
Aaron AalcidesDirector
Alan JohnsonDirector
George HarrisDirector
Jeffery VolrathDirector
Lucrecia JacobsonDirector
Nathan MacainshDirector
Noramae MunsterDirector
Raymond KatoDirector
Rebecca Liu MoralesDirector
Robert FarrellDirector
Elizabeth S JohnsonExecutive Director
Jasna PenichSecretary
Daniel HomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,525
Program Service Revenue
$262,556
Investment Income
$11,525
Other Revenue
$-50,410
All Other Contributions
$794,530
Change in Net Assets
$675,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,296
Total Revenue per Audited Statements
$2,091,492
Total Revenue per Form 990
$2,008,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,503
Other Expenses$547,887
Total Fundraising Expense$108,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,569$54,772$57,540$664,881
All Other Expenses$98,251$37,737$12,234$148,222
Payroll Taxes$45,667$5,506$5,642$56,815
Current Officers, Directors, Trustees, and Key Employees$13,288$13,288$13,289$39,865
Fees for Services Other$9,422$23,038$2,000$34,460
Other Expenses$27,032$115$5,363$32,510
Advertising$17,396$174$2,106$19,676
Depreciation Depletion$9,281$9,852-$19,133
Insurance$12,575$609$1,657$14,841
Other Employee Benefits$11,128$421$1,169$12,718
Pension Plan Contributions$8,432$660$1,132$10,224
Office Expenses$400$8,301$250$8,951
Occupancy$7,354$393$1,041$8,788
Information Technology$3,348$3,119$816$7,283
Fees for Services Accounting-$6,485-$6,485
Conferences and Meetings$1,090$336$2,535$3,961
Royalties-$1,538-$1,538
Travel$856--$856
Total Functional Expenses$1,009,859$213,624$108,907$1,332,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,416,390
Expenses per Audited Statements$1,332,390
Total Expenses per Form 990$1,332,390
Expenses Not Reported on Form 990$84,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,998
Fundraising Gross Income$20,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$188,646$20,995$16,295$4,700
Total Events$188,646$20,995$101,998$-81,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine V SchindlerSister of Executive DirectorWagesNo$64,173
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$36,685
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
Yes
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 A, Line 2

Alan johnson, director and elizabeth schindler johnson, executive director are husband and wife.

Form 990, Part VI, Section B, Line 11B

The finance committee and the excutive director reviewed and approved the form 990. The draft is circulated to the board before filing.

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

The grand vision foundation board annually affirms that each person on the board receives a copy of the policy, reads and understands it, agrees to comply with it and understands that the grand vision foundation is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.

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

The board of directors of the organization serve without compensation. The executive salary is determined by using comparable data from similarly situated organizations. All compensation arrangements are documented and approved by the board. For fye ending in 06/30/2023, the executive director is compensated only from january 2023 - june 2023. Therefore, compensation is reflected on part ix, line 5 but not part vii.

Form 990, Part VI, Section C, Line 19

All documents are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Grand Vision Foundation
EIN
95-4554570
Phone
3108334813
Address
434 W 6TH STREET, SAN PEDRO, CA 90731

Signing Officer

Name
Elizabeth Johnson
Title
Executive Director
Phone
3108334813
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Johnson
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
40

Preparer

Firm
Ksp Consulting
Address
PO BOX 31194, ANAHEIM, CA 92809
Preparer
Ruby Pradhan
Phone
4242007878
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Production costs: program service expenses 22615. Management and general expenses 68. Fundraising expenses 0. Total expenses 22683. Audio visual: program service expenses 20261. Management and general expenses 0. Fundraising expenses 0. Total expenses 20261. Property tax: program service expenses 14678. Management and general expenses 777. Fundraising expenses 2106. Total expenses 17561. Bank and merchant fees: program service expenses 0. Management and general expenses 17530. Fundraising expenses 0. Total expenses 17530. Graphic design: program service expenses 11150. Management and general expenses 0. Fundraising expenses 1375. Total expenses 12525. Photography/videography: program service expenses 7112. Management and general expenses 0. Fundraising expenses 4803. Total expenses 11915. Dues and subscriptions: program service expenses 5105. Management and general expenses 3855. Fundraising expenses 2716. Total expenses 11676. Taxes, licenses and permits: program service expenses 3685. Management and general expenses 7446. Fundraising expenses 0. Total expenses 11131. Postage: program service expenses 9206. Management and general expenses 0. Fundraising expenses 668. Total expenses 9874. Computer support: program service expenses 0. Management and general expenses 7849. Fundraising expenses 0. Total expenses 7849. Telephone: program service expenses 3939. Management and general expenses 212. Fundraising expenses 566. Total expenses 4717. Teaching artists: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.

FORM 990, PART XI, LINE 9:

Some contributions and grants received in fye 06/30/2023 were recognized 95680. For 06/30/2022 during the audit (timing difference).

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The organization has received tax-exempt status from the internal revenue service and franchise tax board under section 501(c)(3) of the internal revenue code and revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03119
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IRS990/InsuranceGrp/FundraisingAmt01657
IRS990/InsuranceGrp/ManagementAndGeneralAmt0609
IRS990/InsuranceGrp/ProgramServicesAmt012575
IRS990/InsuranceGrp/TotalAmt014841
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01985
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118193
IRS990/LandBldgEquipCostOrOtherBssAmt0370805
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016745
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRE, ENGAGE AND EDUCATE THE DIVERSE LOS ANGELES HARBOR/SOUTH BAY COMMUNITY THROUGH CULTURALLY INCLUSIVE ARTS EXPERIENCES CENTERED ON THE HISTORIC WARNER GRAND THEATRE AND THE GRAND ANNEX IN DOWNTOWN SAN PEDRO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01625573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81003
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030593
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-704
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0855757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01163568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01041
IRS990/OccupancyGrp/ManagementAndGeneralAmt0393
IRS990/OccupancyGrp/ProgramServicesAmt07354
IRS990/OccupancyGrp/TotalAmt08788
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08301
IRS990/OfficeExpensesGrp/ProgramServicesAmt0400
IRS990/OfficeExpensesGrp/TotalAmt08951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt095680
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012718
IRS990/OtherExpensesGrp/Desc0PERFORMING ARTISTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/OtherExpensesGrp/FundraisingAmt15363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
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IRS990/OtherExpensesGrp/ProgramServicesAmt154828
IRS990/OtherExpensesGrp/ProgramServicesAmt224482
IRS990/OtherExpensesGrp/ProgramServicesAmt327032
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IRS990/OtherExpensesGrp/TotalAmt184151
IRS990/OtherExpensesGrp/TotalAmt244572
IRS990/OtherExpensesGrp/TotalAmt332510
IRS990/OtherLiabilitiesGrp/BOYAmt07254
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054772
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt05642
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IRS990/PayrollTaxesGrp/TotalAmt056815
IRS990/PensionPlanContributionsGrp/FundraisingAmt01132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08432
IRS990/PensionPlanContributionsGrp/TotalAmt010224
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09291
IRS990/PrincipalOfficerNm0ELIZABETH JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-966
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01139298
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03415
IRS990/PYOtherExpensesAmt0417114
IRS990/PYOtherRevenueAmt024368
IRS990/PYProgramServiceRevenueAmt0145764
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IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0675806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293149
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01538
IRS990/RoyaltiesGrp/TotalAmt01538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540550
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04481879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83310
IRS990ScheduleA/PublicSupportPY170Pct00.91370
IRS990ScheduleA/PublicSupportTotal170Amt03757799
IRS990ScheduleA/SubstantialContributorsTotAmt0724080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01784525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01139298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04481879
IRS990ScheduleA/TotalSupportAmt04510496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.26$1.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.63$2.01$1.33$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.31$0.96$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$0.74$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.57$0.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.64$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.57$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.48$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.54$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$0.48$0.44$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.36$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.39$0.26$0.13
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.32$0.29$0.03