Civic Intelligence

Educationsuperhighway

990 • Fiscal year 2017 • EIN 45-5240576

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

433 California Street No 500San Francisco, CA 94104

(415) 967-7430

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$206,828

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,061,537

Down $4,539,400 (-23%) from 2016

Net Assets

Down

$14,918,881

Down $4,579,959 (-23%) from 2016

Liabilities

Up

$142,656

Up $40,559 (+40%) from 2016

Revenue

Down

$5,217,820

Down $11,262,824 (-68%) from 2016

Expenses

Up

$9,797,779

Up $830,150 (+9.3%) from 2016

Net Income

Down

-$4,579,959

Down $12,092,974 (-161%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $574,056Liabilities 2012: $3,000Net Assets 2012: $571,0562012Assets 2013: $9,003,451Liabilities 2013: $104,289Net Assets 2013: $8,899,1622013Assets 2014: $6,474,524Liabilities 2014: $52,403Net Assets 2014: $6,422,1212014Assets 2015: $12,177,487Liabilities 2015: $191,662Net Assets 2015: $11,985,8252015Assets 2016: $19,600,937Liabilities 2016: $102,097Net Assets 2016: $19,498,8402016Assets 2017: $15,061,537Liabilities 2017: $142,656Net Assets 2017: $14,918,8812017Assets 2018: $13,272,732Liabilities 2018: $128,347Net Assets 2018: $13,144,3852018Assets 2019: $12,671,070Liabilities 2019: $144,373Net Assets 2019: $12,526,6972019Assets 2020: $6,115,533Liabilities 2020: $878,030Net Assets 2020: $5,237,5032020Assets 2021: $17,804,243Liabilities 2021: $1,032,870Net Assets 2021: $16,771,3732021Assets 2022: $14,513,501Liabilities 2022: $55,951Net Assets 2022: $14,457,5502022Assets 2023: $8,449,725Liabilities 2023: $119,325Net Assets 2023: $8,330,4002023Assets 2024: $2,111,427Liabilities 2024: $26,948Net Assets 2024: $2,084,4792024

Highlighted filing

2017

Assets$15,061,537
Liabilities$142,656
Net Assets$14,918,881

Operations Trend

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

$20M$10M$0-$10MExpenses 2012: $27,4442012Revenue 2013: $9,408,388Expenses 2013: $1,080,282Net Income 2013: $8,328,1062013Revenue 2014: $157,372Expenses 2014: $2,631,768Net Income 2014: -$2,474,3962014Revenue 2015: $11,130,494Expenses 2015: $5,566,790Net Income 2015: $5,563,7042015Revenue 2016: $16,480,644Expenses 2016: $8,967,629Net Income 2016: $7,513,0152016Revenue 2017: $5,217,820Expenses 2017: $9,797,779Net Income 2017: -$4,579,9592017Revenue 2018: $8,577,083Expenses 2018: $10,351,579Net Income 2018: -$1,774,4962018Revenue 2019: $8,454,561Expenses 2019: $9,072,249Net Income 2019: -$617,6882019Revenue 2020: $2,847,672Expenses 2020: $10,136,866Net Income 2020: -$7,289,1942020Revenue 2021: $15,505,647Expenses 2021: $3,971,777Net Income 2021: $11,533,8702021Revenue 2022: $5,222,653Expenses 2022: $7,536,476Net Income 2022: -$2,313,8232022Revenue 2023: $4,142,089Expenses 2023: $9,028,896Net Income 2023: -$4,886,8072023Revenue 2024: $780,857Expenses 2024: $6,946,571Net Income 2024: -$6,165,7142024

Highlighted filing

2017

Revenue$5,217,820
Expenses$9,797,779
Net Income-$4,579,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,217,820
Mission and Program Overview

Mission

The organization works to upgrade the internet access in every public school classroom in america so that all students can take advantage of the promise of digital learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,430,812$13,247,538▲ $816,726
Pledges and Grants Receivable$2,470,000$800,000▼ $1,670,000
Cash and Non-Interest-Bearing Accounts$4,403,892$719,987▼ $3,683,905
Prepaid Expenses and Deferred Charges$91,500$90,514▼ $986
Land, Buildings, and Equipment, Net$4,733$3,498▼ $1,235
Total Assets$19,600,937$15,061,537▼ $4,539,400
Other Assets Total$200,000$200,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,097$142,656▲ $40,559
Total Liabilities$102,097$142,656▲ $40,559
Net Assets / Fund Balance
Unrestricted Net Assets$11,695,507$13,933,881▲ $2,238,374
Temporarily Rstr Net Assets$7,803,333$985,000▼ $6,818,333
Total Net Assets Fund Balance$19,498,840$14,918,881▼ $4,579,959
Total Liabilities and Net Assets / Fund Balance$19,600,937$15,061,537▼ $4,539,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,498$2,675$6,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ShephardVP, Software and AnalysisFT$197,952$8,876$206,828
Yasmin NarielvalaVP, District ProgramsFT$194,475-$194,475
Eleanor HurleyVP, Marketing and CommunicationsFT$184,031$4,835$188,866
Michael TurzanskiVP, State EngagementsFT$174,815-$174,815
James BrennanSoftware EngineerFT$168,516$4,780$173,296

Board Members and Trustees

NameTitle
Jim BildnerBoard Member
Evan MarwellCEO
Jonathan KaplanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
50 State LLCPublic Relations1401 H ST NW, Washington, DC 20005$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,210,021
Program Service Revenue
$1,058
Investment Income
$6,741
Other Revenue
$0
All Other Contributions
$5,210,021
Change in Net Assets
$-4,579,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,217,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,314
Total Revenue per Audited Statements
$5,243,134
Total Revenue per Form 990
$5,217,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,935,812
Other Expenses$1,861,967
Total Fundraising Expense$61,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,465,578$393,123$42,756$6,901,457
Fees for Services Other$635,007$7,386$1,835$644,228
Payroll Taxes$488,948$29,730$3,233$521,911
Other Employee Benefits$480,079$29,190$3,175$512,444
Occupancy$454,331$22,344$2,947$479,622
Travel$310,190$82,025$1,220$393,435
Office Expenses$187,694$10,828$705$199,227
Fees for Services Accounting-$46,677-$46,677
Insurance$10,324$3,876$62$14,262
Other Expenses$2,935$143$18$3,096
Depreciation Depletion$1,170$58$7$1,235
Total Functional Expenses$9,080,875$654,974$61,930$9,797,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,823,093
Expenses per Audited Statements$9,797,779
Total Expenses per Form 990$9,797,779
Expenses Not Reported on Form 990$25,314
Expenses Not Reported on Financial Statements$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 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 prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body.

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

Members of the board of directors review all potential conflicts of interest at least annually. The president/ceo and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organziation's policies and procedures.

Form 990, Part VI, Section B, Line 15

Our ceo does not take a salary from our organization. The vp, talent proposes initial salaries and adjustments based on benchmark data for staff and the ceo reviews and approves these requests. The board of directors receives quarterly reports of both actual expenses and budgeted personnel expenditures, which are reviewed at the corresponding board meetings.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where it is available for viewing as an electronic copy) and are also available at the organization's office in san francisco, california (for a physical inspection).

Filing and Contact Details

Filer

Filer Name
Educationsuperhighway
EIN
45-5240576
Phone
4159677430
Address
433 CALIFORNIA STREET NO 500, SAN FRANCISCO, CA 94104

Signing Officer

Name
Evan Marwell
Title
CEO
Phone
4159677430
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Marwell
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
82
Volunteers
10

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2013 through 2016 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

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IRS990/Desc0IN 2017, WE CONTINUED TO EXECUTE PHASE THREE OF OUR STRATEGIC PLAN, WHICH IS FOCUSED ON ACCELERATING UPGRADES TO SCHOOLS. FIRST, WE PUBLISHED OUR THIRD ANNUAL STATE OF THE STATES REPORT THAT SHOWED THE GROWTH IN CONNECTIVITY OF SCHOOLS ACROSS THE NATION - BOTH AT THE STATE LEVEL AND NATIONWIDE - FROM THE BASELINE REPORT IN 2015. SECOND, WE CONTINUED TO GROW OUR EFFORTS TO SUPPORT ENGAGEMENTS IN A NUMBER OF STATES, PARTNERING WITH THE GOVERNOR AND KEY LEADERS TO UNDERSTAND THE CONNECTIVITY NEEDS IN THEIR SPECIFIC STATE AND DEVELOP / IMPLEMENT STRATEGIES TO ADDRESS THOSE NEEDS. IN 2017 WE WORKED WITH NEARLY 30 STATE PARTNERS. FINALLY, WE HAVE CONTINUED TO PROVIDE DIRECT SUPPORT TO AN INCREASING NUMBER OF SCHOOL DISTRICTS TO SUPPORT THEM IN CONNECTING THEIR SCHOOLS TO FIBER OPTIC INFRASTRUCTURE, PROCURING MORE BANDWIDTH FOR THEIR BUDGET, AND ENSURING THAT THEY HAVE FUNCTIONING LAN / WI-FI NETWORKS IN THEIR SCHOOLS. IN 2017, OUR WORK SUPPORTED APPROXIMATELY 1,000 DISTRICT UPGRADES.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200000
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512444
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/FundraisingAmt0222
IRS990/OtherExpensesGrp/FundraisingAmt15750
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3143
IRS990/OtherExpensesGrp/ProgramServicesAmt033592
IRS990/OtherExpensesGrp/ProgramServicesAmt111027
IRS990/OtherExpensesGrp/ProgramServicesAmt22935
IRS990/OtherExpensesGrp/TotalAmt035856
IRS990/OtherExpensesGrp/TotalAmt124094
IRS990/OtherExpensesGrp/TotalAmt220235
IRS990/OtherExpensesGrp/TotalAmt33096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06465578
IRS990/OtherSalariesAndWagesGrp/TotalAmt06901457
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029730
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488948
IRS990/PayrollTaxesGrp/TotalAmt0521911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02470000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0800000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090514
IRS990/PrincipalOfficerNm0EVAN MARWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016472279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01625
IRS990/PYOtherExpensesAmt02411500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06740
IRS990/PYRevenuesLessExpensesAmt07513015
IRS990/PYSalariesCompEmpBnftPaidAmt06556129
IRS990/PYTotalExpensesAmt08967629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016480644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4579959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012430812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013247538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05210021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016472279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011125700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09407500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042371250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62980
IRS990ScheduleA/PublicSupportPY170Pct00.57660
IRS990ScheduleA/PublicSupportTotal170Amt026700720
IRS990ScheduleA/SubstantialContributorsTotAmt015670530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05210021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016472279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011125700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09407500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042371250
IRS990ScheduleA/TotalSupportAmt042394718
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0159972
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0149595
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0107085
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt070397
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0487049
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0639889
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0598381
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0428340
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0281588
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01948198
IRS990ScheduleC/GrassrootsCeilingAmt0730574
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0159972
IRS990ScheduleC/LobbyingCeilingAmt02922297
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0639889
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09797779
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09797779
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025314
IRS990ScheduleD/DonatedServicesUseFcltsAmt025314
IRS990ScheduleD/EquipmentGrp/BookValueAmt03498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06173
IRS990ScheduleD/ExpensesNotReportedAmt025314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09797779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt025314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05217820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03498
IRS990ScheduleD/TotalExpensesPerForm990Amt09797779
IRS990ScheduleD/TotalRevenuePerForm990Amt05217820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05243134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09823093
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1194475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2197952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3174815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4168516
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/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
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/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$0.78$6.95$6.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.12$8.33$4.14$9.03$4.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.06$14.5$5.22$7.54$2.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.03$16.8$15.5$3.97$11.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.88$5.24$2.85$10.1$7.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.14$12.5$8.45$9.07$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.13$13.1$8.58$10.4$1.77
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.14$14.9$5.22$9.80$4.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.10$19.5$16.5$8.97$7.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.19$12.0$11.1$5.57$5.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.05$6.42$0.16$2.63$2.47
2013Detailed filing. Detailed filing data is available for this year.$9.00$0.10$8.90$9.41$1.08$8.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.03