Civic Intelligence

Model Evaluation and Threat Research Inc

EIN 99-1219864 • 501(c)3 • Covina, CA

Profile

Metr is advancing scientific methods to assess catastrophic risks from ai systems' capabilities and enable informed ai development and governance.

440 N Barranca Ave 3345Covina, CA 91723

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet

Liabilities / Assets50th percentile

Assets

$6,544,206

No earlier filing loaded for comparison.

Liabilities

$1,139,575

No earlier filing loaded for comparison.

Net Assets

$5,404,631

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue28th percentile Net Margin85th percentile

Revenue

$13,639,155

No earlier filing loaded for comparison.

Expenses

$8,234,524

No earlier filing loaded for comparison.

Net Income

$5,404,631

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$6,544,206

Liabilities$1,139,575

Net Assets$5,404,631

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$13,639,155

Expenses$8,234,524

Net Income$5,404,631

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $6,544,206
Liabilities: $1,139,575
Net assets: $5,404,631
Revenue: $13,639,155
Expenses: $8,234,524
Net income: $5,404,631

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.54	$1.14	$5.40	$13.6	$8.23	$5.40

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: May 1, 2024 to Dec 31, 2024
Signed: Nov 14, 2025
Return Version: 2024v5.2
Gross Receipts: $13,639,155

Mission and Program Overview

Mission

Metr is advancing scientific methods to assess catastrophic risks from ai systems' capabilities and enable informed ai development and governance.

Metr is advancing scientific methods to assess catastrophic risks from ai systems' capabilitiesand enable informed ai development and governance.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$0	$5,404,631	▲ $5,404,631
Savings and Temporary Cash Investments	-	$5,225,268	-
Cash and Non-Interest-Bearing Accounts	-	$854,773	-
Accounts Receivable	-	$325,984	-
Land, Buildings, and Equipment, Net	$0	$44,338	▲ $44,338
Prepaid Expenses and Deferred Charges	-	$8,763	-
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Total Assets	$0	$6,544,206	▲ $6,544,206
Other Assets Total	$0	$85,080	▲ $85,080
Liabilities
Accounts Payable and Accrued Expenses	-	$1,139,575	-
Total Liabilities	$0	$1,139,575	▲ $1,139,575
Net Assets / Fund Balance
Total Net Assets Fund Balance	$0	$5,404,631	▲ $5,404,631
Total Liabilities and Net Assets / Fund Balance	$0	$6,544,206	▲ $6,544,206

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$44,338	$52,947	$97,285

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Maksym Taran	Technical Staff	FT	$243,560	-	$243,560
Katharyn Garcia	Technical Staff	FT	$226,183	$4,948	$231,131
Rajiv Dattani	COO and Treasurer	FT	$230,384	$630	$231,014
Ben West	Member of Technical Staff	FT	$215,587	$5,048	$220,635
Emma Abele	CEO/COO	FT	$190,395	$4,212	$194,607
Tao Lin	Technical Staff	FT	$184,335	$3,591	$187,926
Elizabeth Barnes	CTO/CEO	FT	$172,737	$3,731	$176,468
Chris Painter	Member of Policy Staff	FT	$167,556	$4,615	$172,171
Hannes Hjalmar Wijk	Technical Staff	FT	$160,170	$3,859	$164,029
Harold Broadley	Technical Staff	FT	$144,693	$7,674	$152,367
Kyle Scott	Secretary and Treasurer	FT	$141,577	$630	$142,207

Board Members and Trustees

Name	Title
Adam Gleave	Director

Highest Paid Contractors

Contractor	Services	Location	Compensation
Qally's	Research Contractor	425 DIVISADERO ST, San Francisco, CA 94117	$147,200

Revenue and Support

Revenue Composition

Contributions and Grants: $13,603,035
Program Service Revenue: $0
Investment Income: $36,120
Other Revenue: $0
All Other Contributions: $9,101,611
Change in Net Assets: $5,404,631

Audited Revenue Reconciliation

Revenue per Audited Statements: $13,639,155
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $441,350
Total Revenue per Audited Statements: $14,080,505
Total Revenue per Form 990: $13,639,155

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$4,505,180
Other Expenses	$3,729,344
Total Fundraising Expense	$165,534
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,371,985	$494,774	$95,643	$2,962,402
Information Technology	$1,094,077	$33,297	-	$1,127,374
Current Officers, Directors, Trustees, and Key Employees	$895,367	$186,765	$36,103	$1,118,235
Occupancy	$365,414	$52,104	$11,892	$429,410
Payroll Taxes	$246,435	$48,796	$9,487	$304,718
Fees for Services Other	$106,738	$88,685	$3,170	$198,593
Fees for Services Legal	$102,782	$85,399	$3,053	$191,234
Fees for Services Management	$66,570	$55,312	$1,977	$123,859
Other Employee Benefits	$101,629	$14,889	$3,307	$119,825
Travel	$42,061	-	-	$42,061
Office Expenses	$5,768	$27,696	-	$33,464
Depreciation Depletion	-	$32,428	-	$32,428
Insurance	$15,312	$12,600	$498	$28,410
Fees for Services Accounting	$13,607	$11,306	$404	$25,317
Conferences and Meetings	$4,034	-	-	$4,034
Other Expenses	$0	$204	$0	$204
Total Functional Expenses	$6,924,735	$1,144,255	$165,534	$8,234,524

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$8,675,875
Expenses per Audited Statements	$8,234,524
Total Expenses per Form 990	$8,234,524
Expenses Not Reported on Form 990	$441,351
Expenses Not Reported on Financial Statements	$0

International Activity

International Summary

Offices: 0
Employees: 63
Spending: $396,556

International Compliance

Activity in boycott countries: No
Foreign corporation ownership: No
Foreign partnership interest: No
Interest in foreign trust: No
Passive foreign investment company interest: No
Transfers to foreign corporations: No

International Activities

Region	Activity	Services	Offices	Employees	Spending
Europe (including Iceland & Greenland)	Remote Employee and Contractor Services	Research, Data, and Operations Tasks	0	45	$324,366
North America	Remote Employee and Contractor Services	Research, Data, and Operations Tasks	0	8	$34,443
East Asia and the Pacific	Contractor Services	Research, Data, and Operations Tasks	0	4	$27,954
South Asia	Contractor Services	Research, Data, and Operations Tasks	0	3	$3,950
Sub-saharan Africa	Contractor Services	Research, Data, and Operations Tasks	0	1	$3,593
Middle East and North Africa	Contractor Services	Research, Data, and Operations Tasks	0	2	$2,250

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Alignment Research Center	Covina, CA	Machine Learning	501(c)3	Line 7	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Alignment Research Center	C	Fair Market Value	$4,501,424
Alignment Research Center	E	Fair Market Value	$490,182
Alignment Research Center	D	Fair Market Value	$325,431

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, Part VI, Section A, Line 8B

“The audit committee formed in 2025 to review the fy2024 audit.”

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

“The 990 is reviewed by the operations team, treasurer, and board members before filing.”

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

“As part of the bi-annual regular board meetings, the board discusses and documents all potential conflicts of interest and updates the company records with potential conflicts that would need to be kept in mind for future governance.”

Form 990, Part VI, Section B, Line 15

“The operations team contracted our law firm to do an independent third-party compensation survey, looking at industry data and form 990 of supporting organizations. The board then approves the compensation.”

Form 990, Part VI, Section C, Line 19

“Metr governing documents, conflict of interest policy and financial statements are made available to the public upon request. Metr operations team monitors all public email channels and replies to public requests for any documentation.”

Filing and Contact Details

Filer

Filer Name: Model Evaluation and Threat
EIN: 99-1219864
Phone: 7075001002
Address: 440 N BARRANCA AVE 3345, COVINA, CA 91723

Signing Officer

Name: Bhaskar Chaturvedi
Title: Secretary
Phone: 7075001002
Signed: 2025-11-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Elizabeth Barnes
Formed: 2024
Legal Domicile: De
Voting Board Members: 3
Independent Board Members: 1
Employees: 38
Volunteers: 3

Preparer

Firm: Abbott Stringham & Lynch
Address: 1901 S BASCOM AVE SUITE 105, CAMPBELL, CA 95008
Preparer: Sheba B Dalaney
Phone: 4083778700

Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“First form 990 submitted as an organization will be for this year (2024).”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of the state of california. Accordingly, no provisions for income taxes or related credits are included in these consolidated financial statements. The organization is not a private foundation under section 509(a)(i) and 170(b)(a)(vi) of the internal revenue code. The organization has adopted the accounting standard related to uncertainties in income taxes. The organization evaluates uncertain tax positions through its review of the source of revenue to identify unrelated business income and certain other matters, including those which may affect its tax-exempt status. Management believes their estimates related to income tax uncertainties are appropriate based on the current facts and circumstances. The organization's federal returns of organization exempt from income tax (form 990) for years ended december 31, 2024 (initial filing) and after are subject to examination by the irs, generally for three years after they are filed. The organization's state returns (form 199) for the years ended december 31, 2024 and after are subject to examination by state (delaware) taxing authorities, generally for four years after they are filed.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 728 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/Form990PartVIISectionAGrp/TitleTxt	7	TECHNICAL STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	TECHNICAL STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	TECHNICAL STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	TECHNICAL STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	TECHNICAL STAFF
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2024
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	3
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	13639155
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	1
IRS990/IndivRcvdGreaterThan100KCnt	0	18
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	33297
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	1094077
IRS990/InformationTechnologyGrp/TotalAmt	0	1127374
IRS990/InitialReturnInd	0	X
IRS990/InsuranceGrp/FundraisingAmt	0	498
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	12600
IRS990/InsuranceGrp/ProgramServicesAmt	0	15312
IRS990/InsuranceGrp/TotalAmt	0	28410
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	36120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	36120
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	24
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	52947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	0
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	44338
IRS990/LandBldgEquipCostOrOtherBssAmt	0	97285
IRS990/LegalDomicileStateCd	0	DE
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	METR IS ADVANCING SCIENTIFIC METHODS TO ASSESS CATASTROPHIC RISKS FROM AI SYSTEMS' CAPABILITIES AND ENABLE INFORMED AI DEVELOPMENT AND GOVERNANCE.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesEOYAmt	0	5404631
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	11892
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	52104
IRS990/OccupancyGrp/ProgramServicesAmt	0	365414
IRS990/OccupancyGrp/TotalAmt	0	429410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	27696
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	5768
IRS990/OfficeExpensesGrp/TotalAmt	0	33464
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrgDoesNotFollowFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	0
IRS990/OtherAssetsTotalGrp/EOYAmt	0	85080
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	3307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	14889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	101629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	119825
IRS990/OtherExpensesGrp/Desc	0	DATA & RESEARCH CONTRAC
IRS990/OtherExpensesGrp/Desc	1	AWARDS
IRS990/OtherExpensesGrp/Desc	2	RECRUITMENT
IRS990/OtherExpensesGrp/Desc	3	EXCHANGE LOSS
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	204
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1103985
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	204427
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	184544
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	0
IRS990/OtherExpensesGrp/TotalAmt	0	1103985
IRS990/OtherExpensesGrp/TotalAmt	1	204427
IRS990/OtherExpensesGrp/TotalAmt	2	184544
IRS990/OtherExpensesGrp/TotalAmt	3	204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	95643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	494774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	2371985
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	2962402
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	9487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	48796
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	246435
IRS990/PayrollTaxesGrp/TotalAmt	0	304718
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	8763
IRS990/PrincipalOfficerNm	0	ELIZABETH BARNES
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	5404631
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	4501424
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	5404631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	5225268
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	TAX YEAR 2024 IS A SHORT YEAR AS IT IS THE ORGANIZATION'S INITIAL YEAR OF ACIVITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	13603035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	13603035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	36120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	36120
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	13603035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	13603035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	13603035
IRS990ScheduleA/TotalSupportAmt	0	13639155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	441350
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	441350
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	44338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	52947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	97285
IRS990ScheduleD/ExpensesNotReportedAmt	0	441351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	8234524
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherExpensesIncludedAmt	0	1
IRS990ScheduleD/RevenueNotReportedAmt	0	441350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	13639155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(I) AND 170(B)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED DECEMBER 31, 2024 (INITIAL FILING) AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED DECEMBER 31, 2024 AND AFTER ARE SUBJECT TO EXAMINATION BY STATE (DELAWARE) TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	44338
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	8234524
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	13639155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	14080505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	8675875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt	0	4
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt	1	45
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt	2	2
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt	3	8
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt	4	3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt	5	1
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt	0	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt	1	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt	2	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt	3	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt	4	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt	5	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt	0	27954
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt	1	324366
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt	2	2250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt	3	34443
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt	4	3950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt	5	3593
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt	0	EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt	1	EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt	2	MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt	3	NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt	4	SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt	5	SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt	0	RESEARCH, DATA, AND OPERATIONS TASKS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt	1	RESEARCH, DATA, AND OPERATIONS TASKS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt	2	RESEARCH, DATA, AND OPERATIONS TASKS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt	3	RESEARCH, DATA, AND OPERATIONS TASKS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt	4	RESEARCH, DATA, AND OPERATIONS TASKS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt	5	RESEARCH, DATA, AND OPERATIONS TASKS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt	0	CONTRACTOR SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt	1	REMOTE EMPLOYEE AND CONTRACTOR SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt	2	CONTRACTOR SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt	3	REMOTE EMPLOYEE AND CONTRACTOR SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt	4	CONTRACTOR SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt	5	CONTRACTOR SERVICES
IRS990ScheduleF/BoycottCountriesInd	0	0
IRS990ScheduleF/ContinuationSpentAmt	0	0
IRS990ScheduleF/ContinuationTotalEmployeeCnt	0	0
IRS990ScheduleF/ContinuationTotalOfficeCnt	0	0
IRS990ScheduleF/ForeignCorpOwnershipInd	0	0
IRS990ScheduleF/ForeignPartnershipInd	0	0
IRS990ScheduleF/InterestInForeignTrustInd	0	0
IRS990ScheduleF/PassiveForeignInvestmestCoInd	0	0
IRS990ScheduleF/SubtotalEmployeesCnt	0	63
IRS990ScheduleF/SubtotalOfficesCnt	0	0
IRS990ScheduleF/SubtotalSpentAmt	0	396556
IRS990ScheduleF/TotalEmployeeCnt	0	63
IRS990ScheduleF/TotalOfficeCnt	0	0
IRS990ScheduleF/TotalSpentAmt	0	396556
IRS990ScheduleF/TransferToForeignCorpInd	0	0

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