Civic Intelligence

Institute for Evidence-Based Change

990 • Fiscal year 2021 • EIN 26-3542835

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

3711 Long Beach Blvd 5033Long Beach, CA 90807

(619) 933-7489

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$301,753

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$312,425

Down $43,115 (-12%) from 2020

Net Assets

Down

-$100,810

Down $30,714 (-44%) from 2020

Liabilities

Down

$413,235

Down $12,401 (-2.9%) from 2020

Revenue

Up

$1,549,610

Up $218,961 (+16%) from 2020

Expenses

Up

$1,580,324

Up $253,579 (+19%) from 2020

Net Income

Down

-$30,714

Down $34,618 (-887%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,344,735Liabilities 2010: $1,290,228Net Assets 2010: $54,5072010Assets 2011: $1,781,999Liabilities 2011: $1,555,025Net Assets 2011: $226,9742011Assets 2012: $1,491,825Liabilities 2012: $1,242,194Net Assets 2012: $249,6312012Assets 2013: $1,345,594Liabilities 2013: $1,079,092Net Assets 2013: $266,5022013Assets 2014: $1,997,613Liabilities 2014: $1,386,452Net Assets 2014: $611,1612014Assets 2015: $1,368,839Liabilities 2015: $587,082Net Assets 2015: $781,7572015Assets 2016: $838,246Liabilities 2016: $46,582Net Assets 2016: $791,6642016Assets 2017: $445,868Liabilities 2017: $31,694Net Assets 2017: $414,1742017Assets 2018: $156,374Liabilities 2018: $58,912Net Assets 2018: $97,4622018Assets 2019: $647,277Liabilities 2019: $721,277Net Assets 2019: -$74,0002019Assets 2020: $355,540Liabilities 2020: $425,636Net Assets 2020: -$70,0962020Assets 2021: $312,425Liabilities 2021: $413,235Net Assets 2021: -$100,8102021Assets 2022: $815,815Liabilities 2022: $53,524Net Assets 2022: $762,2912022Assets 2024: $872,911Liabilities 2024: $615,982Net Assets 2024: $256,9292024

Highlighted filing

2021

Assets$312,425
Liabilities$413,235
Net Assets-$100,810

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $424,9492010Expenses 2011: $3,993,4022011Expenses 2012: $4,071,7092012Revenue 2013: $3,290,406Expenses 2013: $3,273,535Net Income 2013: $16,8712013Revenue 2014: $2,978,344Expenses 2014: $2,633,685Net Income 2014: $344,6592014Revenue 2015: $2,472,117Expenses 2015: $2,301,521Net Income 2015: $170,5962015Revenue 2016: $1,817,617Expenses 2016: $1,807,710Net Income 2016: $9,9072016Revenue 2017: $979,939Expenses 2017: $1,357,429Net Income 2017: -$377,4902017Revenue 2018: $410,747Expenses 2018: $727,459Net Income 2018: -$316,7122018Revenue 2019: $731,708Expenses 2019: $903,170Net Income 2019: -$171,4622019Revenue 2020: $1,330,649Expenses 2020: $1,326,745Net Income 2020: $3,9042020Revenue 2021: $1,549,610Expenses 2021: $1,580,324Net Income 2021: -$30,7142021Revenue 2022: $2,228,007Expenses 2022: $1,364,906Net Income 2022: $863,1012022Revenue 2024: $788,251Expenses 2024: $1,541,084Net Income 2024: -$752,8332024

Highlighted filing

2021

Revenue$1,549,610
Expenses$1,580,324
Net Income-$30,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,549,610
Mission and Program Overview

Mission

Supports educational institutions,k-12, collecting, organizing, conveying information for community colleges, employees, universities, employers, child welfare systems for the purpose of improving student success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,578$292,977▲ $35,399
Accounts Receivable$86,992$11,714▼ $75,278
Land, Buildings, and Equipment, Net$6,221$4,596▼ $1,625
Prepaid Expenses and Deferred Charges$4,233$3,138▼ $1,095
Total Assets$355,540$312,425▼ $43,115
Other Assets Total$516$0▼ $516
Liabilities
Accounts Payable and Accrued Expenses$50,409$366,124▲ $315,715
Unsecured Notes Loans Payable$77,305$0▼ $77,305
Deferred Revenue$297,922$47,111▼ $250,811
Total Liabilities$425,636$413,235▼ $12,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-70,096$-100,810▼ $30,714
Total Net Assets Fund Balance$-70,096$-100,810▼ $30,714
Total Liabilities and Net Assets / Fund Balance$355,540$312,425▼ $43,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,596$3,529$8,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PhillipsPresident & CEOFT$247,000$54,753$301,753
Jordan HorowitzChief Operating OfficerFT$200,000$39,546$239,546

Board Members and Trustees

NameTitle
Omero SuarezBoard President
Derek V PriceBoard Member
Sheila D White DanielsBoard Member
Mark FulcherSecretary
Donna ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,305
Program Service Revenue
$1,471,360
Investment Income
$0
Other Revenue
$945
Change in Net Assets
$-30,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,549,610
Total Revenue per Form 990
$1,549,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,582
Salaries, Compensation, and Employee Benefits$695,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$692,479$78,461-$770,940
Current Officers, Directors, Trustees, and Key Employees$346,456$100,544-$447,000
Other Salaries and Wages$78,516$36,997-$115,513
Other Employee Benefits$73,842$23,899-$97,741
Fees for Services Accounting-$39,478-$39,478
Payroll Taxes$26,811$8,677-$35,488
Travel$23,301$490-$23,791
Occupancy$10,669$3,453-$14,122
Insurance-$10,731-$10,731
Advertising$6,766$2,190-$8,956
Information Technology$3,554$1,150-$4,704
Depreciation Depletion-$1,625-$1,625
Other Expenses$809$371-$1,180
All Other Expenses$67$22-$89
Total Functional Expenses$1,270,043$310,281$0$1,580,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,580,324
Total Expenses per Audited Statements$1,580,324
Total Expenses per Form 990$1,580,324
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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, Part VI, Section B, Line 11B

The form 990 is provided to and reviewed by the board prior to filing

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

Periodic reviews are conducted to ensure compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Executive director and top management official compensation is reviewed and approved by the board

Form 990, Part VI, Section C, Line 18

UPON WRITTEN REQUEST

Form 990, Part VI, Section C, Line 19

UPON WRITTEN REQUEST

Filing and Contact Details

Filer

Filer Name
Institute for Evidence-based Change
EIN
26-3542835
Phone
6199337489
Address
3711 LONG BEACH BLVD 5033, LONG BEACH, CA 90807

Signing Officer

Name
Brad Phillips
Title
President & CEO
Phone
6199337489
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Phillips
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
LING & BOUMAN CPA'S LLP
Address
4669 MURPHY CANYON ROAD STE 130, SAN DIEGO, CA 92123-1833
Preparer
Jason C Gutzmer
Phone
8584674770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 692,479. Management and general expenses 78,461. Fundraising expenses 0. Total expenses 770,940.

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0572547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01471360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01325401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0979625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04342619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04811
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010904
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51410
IRS990ScheduleA/PublicSupportPY509Pct00.74120
IRS990ScheduleA/PublicSupportTotal509Amt02574700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01067681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01258344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02417771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01067681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01258344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt091746
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02417771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01548665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01325401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0979625
IRS990ScheduleA/Total509Grp/TotalAmt04992471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01549610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01328126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0731708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0979939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05008186
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08125
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01580324
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01549610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04596
IRS990ScheduleD/TotalExpensesPerForm990Amt01580324
IRS990ScheduleD/TotalRevenuePerForm990Amt01549610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01549610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01580324
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt054753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt139546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JORDAN HOROWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0301753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1239546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 692,479. MANAGEMENT AND GENERAL EXPENSES 78,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355540
IRS990/TotalAssetsEOYAmt0312425
IRS990/TotalAssetsGrp/BOYAmt0355540
IRS990/TotalAssetsGrp/EOYAmt0312425
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt077305

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.62$0.26$0.79$1.54$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.76$2.23$1.36$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.41$0.10$1.55$1.58$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.43$0.07$1.33$1.33$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.72$0.07$0.73$0.90$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.41$0.73$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.41$0.98$1.36$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$1.82$1.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.59$0.78$2.47$2.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.39$0.61$2.98$2.63$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.08$0.27$3.29$3.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.24$0.25$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.56$0.23$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.29$0.05$0.42
Peer Organizations

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