Civic Intelligence

Long Beach Education Foundation

990 • Fiscal year 2017 • EIN 33-0357679

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.LBSCHOOLS.NET/DEPARTMENTS/EDUCATI
1515 Hughes Way Suite 430Long Beach, CA 90810

(562) 997-8000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$304,488

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,272,030

Up $147,476 (+4.7%) from 2016

Net Assets

Down

$2,814,765

Down $207,066 (-6.9%) from 2016

Liabilities

Up

$457,265

Up $354,542 (+345%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$3,083,311

Up $795,974 (+35%) from 2016

Expenses

Up

$3,031,577

Up $1,641,958 (+118%) from 2016

Net Income

Down

$51,734

Down $845,984 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,808,615Liabilities 2012: $164,986Net Assets 2012: $1,643,6292012Assets 2013: $1,851,667Liabilities 2013: $248,899Net Assets 2013: $1,602,7682013Assets 2014: $2,114,770Liabilities 2014: $231,892Net Assets 2014: $1,882,8782014Assets 2015: $2,320,001Liabilities 2015: $195,888Net Assets 2015: $2,124,1132015Assets 2016: $3,124,554Liabilities 2016: $102,723Net Assets 2016: $3,021,8312016Assets 2017: $3,272,030Liabilities 2017: $457,265Net Assets 2017: $2,814,7652017Assets 2018: $2,844,172Liabilities 2018: $203,875Net Assets 2018: $2,640,2972018Assets 2019: $2,603,970Liabilities 2019: $251,561Net Assets 2019: $2,352,4092019Assets 2020: $2,506,282Liabilities 2020: $84,054Net Assets 2020: $2,422,2282020Assets 2021: $2,877,148Liabilities 2021: $87,037Net Assets 2021: $2,790,1112021Assets 2022: $2,987,219Liabilities 2022: $0Net Assets 2022: $2,987,2192022Assets 2023: $1,742,747Liabilities 2023: $0Net Assets 2023: $1,742,7472023Assets 2024: $1,489,062Liabilities 2024: $0Net Assets 2024: $1,489,0622024

Highlighted filing

2017

Assets$3,272,030
Liabilities$457,265
Net Assets$2,814,765
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $881,5102012Expenses 2013: $993,2752013Revenue 2014: $1,138,341Expenses 2014: $858,231Net Income 2014: $280,1102014Revenue 2015: $1,343,799Expenses 2015: $1,102,564Net Income 2015: $241,2352015Revenue 2016: $2,287,337Expenses 2016: $1,389,619Net Income 2016: $897,7182016Revenue 2017: $3,083,311Expenses 2017: $3,031,577Net Income 2017: $51,7342017Revenue 2018: $4,438,590Expenses 2018: $4,613,058Net Income 2018: -$174,4682018Revenue 2019: $7,992,096Expenses 2019: $8,279,984Net Income 2019: -$287,8882019Revenue 2020: $955,704Expenses 2020: $893,791Net Income 2020: $61,9132020Revenue 2021: $1,206,563Expenses 2021: $838,680Net Income 2021: $367,8832021Revenue 2022: $1,338,378Expenses 2022: $1,141,270Net Income 2022: $197,1082022Revenue 2023: $1,546,762Expenses 2023: $2,791,234Net Income 2023: -$1,244,4722023Revenue 2024: $1,812,523Expenses 2024: $2,066,208Net Income 2024: -$253,6852024

Highlighted filing

2017

Revenue$3,083,311
Expenses$3,031,577
Net Income$51,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,129,677
Mission and Program Overview

Mission

Support educational programs and services within the long beach unified district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,124,554$2,666,222▼ $458,332
Investments in Publicly Traded Securities-$505,808-
Accounts Receivable-$100,000-
Total Assets$3,124,554$3,272,030▲ $147,476
Liabilities
Accounts Payable and Accrued Expenses$102,723$365,686▲ $262,963
Other Liabilities$0$91,579▲ $91,579
Total Liabilities$102,723$457,265▲ $354,542
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,905,619$2,682,606▼ $223,013
Permanently Rstr Net Assets$70,919$70,919→ $0
Unrestricted Net Assets$45,293$61,240▲ $15,947
Total Net Assets Fund Balance$3,021,831$2,814,765▼ $207,066
Total Liabilities and Net Assets / Fund Balance$3,124,554$3,272,030▲ $147,476

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$94,423$464▲ $57-$92,558
2015$96,196-▲ $58-$94,423
2014$96,625-▲ $71-$96,196
2013$97,940-▲ $94-$96,625
2012$98,237-▲ $144-$97,940
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan LivesayCFOPT$146,059$146,059

Board Members and Trustees

NameTitle
Mike MurrayPresident
Ruth AshleyFirst Vice President
Judy SealExecutive Director
William C BarnesVP Board Membership
Henry FungVP Finance & Director at Large
Jeff FellenzerImmediate Past Pres
Chris EftychiouSecretary
Helene AnselVP at Large
Walter LarkinsVP Corp Liason
Scott J Dionne CPAVP Programs
Jay CamerinoVP Strategic Planning
Revenue and Support

Revenue Composition

Contributions and Grants
$3,097,231
Program Service Revenue
$0
Investment Income
$8,753
Other Revenue
$-22,673
All Other Contributions
$3,097,231
Change in Net Assets
$51,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,083,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$324,460
Total Revenue per Audited Statements
$3,407,771
Total Revenue per Form 990
$3,083,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,988,496
Grants and Similar Amounts Paid$43,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$43,081--$43,081
Other Expenses$2,706$18,898-$2,706
Total Functional Expenses$3,012,679$18,898$0$3,031,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,356,037
Expenses per Audited Statements$3,031,577
Total Expenses per Form 990$3,031,577
Expenses Not Reported on Form 990$324,460
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$46,366
Fundraising Gross Income$23,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mis Dinner$15,850$15,850$6,414$9,436
Pfad$7,843$7,843$1,792$6,051
Total Events$23,693$23,693$46,366$-22,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$91,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Organization's process to review form 990 - a copy of the form 990 is provided to the executive board of directors before it is filed and it is reviewed by it.”

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

“Compliance with the conflict of interest policy is regularly and consistently monitored. Every year the board is required to disclose any possible conflict and the board decides the result of such conflict after determining its impact on independence.”

Form 990, Part VI, Section C, Line 19

“Long beach educational foundation makes it governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Long Beach Education Foundation
EIN
33-0357679
Phone
5629978000
Address
1515 HUGHES WAY SUITE 430, LONG BEACH, CA 90810

Signing Officer

Name
Judy Seal
Title
Executive Director
Phone
5629978000
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Seal
Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit and finance committee that oversees the audit process. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Scholarships for district students”

PART X, LINE 2:

“The foundation qualifies as a tax exempt organization under the applicable sections of the internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. The foundation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the foundation's continued qualification as a tax-exempt entity and whether there is unrelated business income activities conducted that would be taxable. Management has determinded that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The foundation files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising - net with fundraising revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

Raw XML AppendixShowing 400 of 574 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/PYOtherExpensesAmt01343188
IRS990/PYOtherRevenueAmt0-6322
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0897718
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01389619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02287337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03124554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02666222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03105074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02287631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01338069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0939237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08813698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0278094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0217438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0202206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0215633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0208266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01121637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt09935335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03383168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02505069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01540275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01359320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01147503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09935335
IRS990ScheduleA/TotalSupportAmt09968610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt094423
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0464
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092558
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02386
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt096196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt094423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt097940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0278094
IRS990ScheduleD/DonatedServicesUseFcltsAmt0278094
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0324460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03031577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt046366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt046366
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76620
IRS990ScheduleD/RevenueNotReportedAmt0324460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03083311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR DISTRICT STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE FOUNDATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ENTITY AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINDED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING - NET WITH FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03031577
IRS990ScheduleD/TotalLiabilityAmt091579
IRS990ScheduleD/TotalRevenuePerForm990Amt03083311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03407771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03356037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PFAD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01792
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04562
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011558
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2235277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3130329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,272,030
Liabilities
$457,265
Net assets
$2,814,765
Revenue
$3,083,311
Expenses
$3,031,577
Net income
$51,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.81$2.07$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.55$2.79$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$1.34$1.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.09$2.79$1.21$0.84$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.08$2.42$0.96$0.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.25$2.35$7.99$8.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$4.44$4.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.46$2.81$3.08$3.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.10$3.02$2.29$1.39$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.20$2.12$1.34$1.10$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.23$1.88$1.14$0.86$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.25$1.60$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.16$1.64$0.88