Civic Intelligence

Long Beach Education Foundation

990 • Fiscal year 2021 • EIN 33-0357679

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

64th percentile

26%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$2,877,148

Up $370,866 (+15%) from 2020

Net Assets

Up

$2,790,111

Up $367,883 (+15%) from 2020

Liabilities

Up

$87,037

Up $2,983 (+3.5%) from 2020

Revenue

Up

$1,206,563

Up $250,859 (+26%) from 2020

Expenses

Down

$838,680

Down $55,111 (-6.2%) from 2020

Net Income

Up

$367,883

Up $305,970 (+494%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,877,148
Liabilities$87,037
Net Assets$2,790,111

Operations Trend

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

2021

Revenue$1,206,563
Expenses$838,680
Net Income$367,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,206,563
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,438,759$1,713,110▲ $274,351
Savings and Temporary Cash Investments$1,064,908$1,069,458▲ $4,550
Accounts Receivable$2,615$94,580▲ $91,965
Total Assets$2,506,282$2,877,148▲ $370,866
Liabilities
Accounts Payable and Accrued Expenses$84,054$87,037▲ $2,983
Total Liabilities$84,054$87,037▲ $2,983
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,260,383$2,246,547▼ $13,836
Net Assets Without Donor Restrictions$161,845$543,564▲ $381,719
Total Net Assets Fund Balance$2,422,228$2,790,111▲ $367,883
Total Liabilities and Net Assets / Fund Balance$2,506,282$2,877,148▲ $370,866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$91,384-▲ $68-$90,128
2019$91,760-▲ $124-$91,384
2018$92,127-▲ $56-$91,760
2017$92,558-▲ $57-$92,127
2016$94,423$464▲ $57-$92,558
Compensation and Service Providers

Board Members and Trustees

NameTitle
Henry FungPresident
Debbie EcungDirector at Large
Jay CamerinoDirector at Large
Lashell DiggsDirector at Large
Walter LarkinsDirector at Large
Lucy SalazarExecutive Director
Jennifer GeerCFO
Dr Tiffany BrownFirst VP
Jeff FellenzerSecond VP
Chris EftychiouSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,494
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$1,206,494
Change in Net Assets
$367,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,069
Grants and Similar Amounts Paid$103,611
Total Fundraising Expense$4,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,611--$103,611
Other Expenses$276,757$22,966-$22,966
All Other Expenses--$4,885$4,885
Total Functional Expenses$810,829$22,966$4,885$838,680
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
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
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 A, Line 8B

There are no committees with authority to act on behalf of the governing board.

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 education foundation makes its 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
Jennifer Geer
Title
CFO
Phone
5629978000
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Geer
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

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

Financial Statement Notes

PART V, LINE 4:

Scholarships for district students

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IRS990/Desc0SCHOLARSHIPS AND GRANTS GIVEN TO STUDENTS. THESE INCLUDE THE SCHOLARSHIPS IN ESCROW AWARDED TO EIGHTH GRADE STUDENTS WHO AGREE TO TAKE CHALLENGING, COLLEGE PREP CLASSES AND FINISH HIGH SCHOOL. WHEN THEY ENROLL IN COLLEGE, THEY RECEIVE THE FINANCIAL AWARD. THE FOUNDATION ALSO HONORS STUDENTS AT THE MOST INSPIRING STUDENT AWARDS DINNER AND PROVIDES SCHOOL UNIFORMS TO NEEDY STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO ENCOURAGE THE SUCCESSES OF ALL STUDENTS IN THE LONG BEACH UNIFIED SCHOOL DISTRICT BY RECOGNIZING EXCELLENCE, SUPPORTING EFFORTS TO IMPROVE EDUCATION, AND ASSISTING THE DISTRICT TO ENABLE ALL STUDENTS TO LEARN AND BECOME RESPONSIBLE, PRODUCTIVE MEMBERS OF A COMPETITIVE SOCIETY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCARE IS FOUNDATION'S BIGGEST PROGRAM. EDUCARE PROVIDES DIRECT INTENSIVE EARLY EDUCATION AND CARE TO CHILDREN TO PROMOTE SCHOOL READINESS, REDUCE THE ACHIEVEMENT GAP AND BREAK THE CYCLE OF POVERTY BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN AGES 0 TO 5 YEARS THROUGH THE PROVISION OF EVIDENCE-BASED EDUCATION, HEALTH, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ENROLLED CHILDREN AND THEIR FAMILIES. EDUCARE WORKS TO HELP UPLIFT THE SURROUNDING COMMUNITIES AND SPARKS THE ADOPTION OF HIGH QUALITY EARLY LEARNING POLICIES AND PRACTICES THROUGHOUT THE REGION AND STATE.
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0330350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0198339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0291954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0278094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01098737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56430
IRS990ScheduleA/PublicSupportPY170Pct00.59870
IRS990ScheduleA/PublicSupportTotal170Amt010635235
IRS990ScheduleA/SubstantialContributorsTotAmt08181083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01206494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01284040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08198735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04743881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03383168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018816318
IRS990ScheduleA/TotalSupportAmt018847248
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/BeginningYearBalanceAmt091384
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090128
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01324
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt092127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt091760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt092127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt094423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR DISTRICT STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103611
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0121
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS DETAILED RECORDS OF THE SCHOLARSHIPS AWARDED. SCHOLARSHIPS ARE GRANTED BASED ON DONOR-SET CRITERIA AND APPLICATIONS ARE REVIEWED AND AWARDED BASED ON THIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1211716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2155554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3163689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4117085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt133725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt241097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt326453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt422183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt328214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt422767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAY CAMERINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR TIFFANY BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRIS EFTYCHIOU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LUCY SALAZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JENNIFER GEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR AT LARGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FIRST VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20

Document Assets

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Filings

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