Civic Intelligence

The Learning Accelerator

990 • Fiscal year 2020 • EIN 46-1059054

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

2710 Gateway Oaks Drive No 150NSacramento, CA 95833

(408) 252-9303

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$265,634

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,856,171

Up $110,081 (+2.9%) from 2019

Net Assets

Down

$3,329,805

Down $332,613 (-9.1%) from 2019

Liabilities

Up

$526,366

Up $442,694 (+529%) from 2019

Revenue

Down

$2,844,612

Down $130,358 (-4.4%) from 2019

Expenses

Up

$3,177,225

Up $807,293 (+34%) from 2019

Net Income

Down

-$332,613

Down $937,651 (-155%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $801,593Liabilities 2012: $29,487Net Assets 2012: $772,1062012Assets 2013: $866,563Liabilities 2013: $9,524Net Assets 2013: $857,0392013Assets 2014: $2,543,090Liabilities 2014: $22,598Net Assets 2014: $2,520,4922014Assets 2015: $2,862,835Liabilities 2015: $131,262Net Assets 2015: $2,731,5732015Assets 2016: $4,529,596Liabilities 2016: $480,755Net Assets 2016: $4,048,8412016Assets 2017: $3,126,873Liabilities 2017: $98,391Net Assets 2017: $3,028,4822017Assets 2018: $3,111,766Liabilities 2018: $54,386Net Assets 2018: $3,057,3802018Assets 2019: $3,746,090Liabilities 2019: $83,672Net Assets 2019: $3,662,4182019Assets 2020: $3,856,171Liabilities 2020: $526,366Net Assets 2020: $3,329,8052020Assets 2021: $3,836,065Liabilities 2021: $320,965Net Assets 2021: $3,515,1002021Assets 2022: $3,417,797Liabilities 2022: $76,610Net Assets 2022: $3,341,1872022Assets 2023: $4,799,186Liabilities 2023: $164,910Net Assets 2023: $4,634,2762023Assets 2024: $2,560,484Liabilities 2024: $275,533Net Assets 2024: $2,284,9512024

Highlighted filing

2020

Assets$3,856,171
Liabilities$526,366
Net Assets$3,329,805

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $287,8942012Revenue 2013: $1,487,059Expenses 2013: $1,402,126Net Income 2013: $84,9332013Revenue 2014: $6,635,843Expenses 2014: $4,972,390Net Income 2014: $1,663,4532014Revenue 2015: $6,450,501Expenses 2015: $6,239,420Net Income 2015: $211,0812015Revenue 2016: $5,942,439Expenses 2016: $4,625,171Net Income 2016: $1,317,2682016Revenue 2017: $2,641,990Expenses 2017: $3,662,349Net Income 2017: -$1,020,3592017Revenue 2018: $1,956,686Expenses 2018: $1,927,788Net Income 2018: $28,8982018Revenue 2019: $2,974,970Expenses 2019: $2,369,932Net Income 2019: $605,0382019Revenue 2020: $2,844,612Expenses 2020: $3,177,225Net Income 2020: -$332,6132020Revenue 2021: $2,593,221Expenses 2021: $2,407,926Net Income 2021: $185,2952021Revenue 2022: $2,637,875Expenses 2022: $2,811,788Net Income 2022: -$173,9132022Revenue 2023: $4,392,341Expenses 2023: $3,099,252Net Income 2023: $1,293,0892023Revenue 2024: $1,861,481Expenses 2024: $4,210,806Net Income 2024: -$2,349,3252024

Highlighted filing

2020

Revenue$2,844,612
Expenses$3,177,225
Net Income-$332,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$2,844,612
Mission and Program Overview

Mission

Our mission is to connect teachers and leaders with the knowledge, tools, and networks they need to transform k-12 education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,283,451$2,975,565▲ $692,114
Pledges and Grants Receivable$1,446,668$781,668▼ $665,000
Accounts Receivable-$78,747-
Prepaid Expenses and Deferred Charges$15,971$20,191▲ $4,220
Total Assets$3,746,090$3,856,171▲ $110,081
Liabilities
Other Liabilities$0$400,179▲ $400,179
Accounts Payable and Accrued Expenses$83,672$126,187▲ $42,515
Total Liabilities$83,672$526,366▲ $442,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,879,448$1,982,657▲ $103,209
Net Assets With Donor Restrictions$1,782,970$1,347,148▼ $435,822
Total Net Assets Fund Balance$3,662,418$3,329,805▼ $332,613
Total Liabilities and Net Assets / Fund Balance$3,746,090$3,856,171▲ $110,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn Elizabeth RabbittCEOFT$237,297$28,337$265,634
Ashley SandviChief of Strategy and ProgFT$198,750$14,554$213,304
Kira KeaneManaging PartnerFT$175,500$8,935$184,435
Juliana FineganManaging PartnerFT$153,173$6,270$159,443
Nana UdoyenDirector, Operations & FinFT$124,510$23,699$148,209
Stephen PhamDirector, Organizational LearningFT$118,117$10,770$128,887

Board Members and Trustees

NameTitle
Al MotleyChairman
Gisele HuffBoard Member
Gwen BakerBoard Member
Kelly CutlerBoard Member
Marina Ballantyne WalneSecretary
Cary MatsuokaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellwether Education PartnersProgram Consulting517 BOSTON POST ROAD 171, Sudbury, MA 01776$183,334
Revenue and Support

Revenue Composition

Contributions and Grants
$2,574,804
Program Service Revenue
$265,628
Investment Income
$4,180
Other Revenue
$0
All Other Contributions
$2,574,804
Change in Net Assets
$-332,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,844,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,844,612
Total Revenue per Form 990
$2,844,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,019,858
Other Expenses$1,095,939
Total Fundraising Expense$62,039
Grants and Similar Amounts Paid$61,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,320,048$141,754$27,901$1,489,703
Fees for Services Other$878,842$35,175-$914,017
Current Officers, Directors, Trustees, and Key Employees$212,507$26,563$26,563$265,633
Payroll Taxes$109,756$10,236$3,524$123,516
Other Employee Benefits$74,436$13,585$1,278$89,299
Travel$70,499$473$50$71,022
Grants to Domestic Orgs$61,428--$61,428
Pension Plan Contributions$44,632$5,198$1,877$51,707
Office Expenses$27,626$4,191$393$32,210
Fees for Services Accounting-$32,077-$32,077
Other Expenses$21,225$1,872$453$23,550
Information Technology$11,153$7,063-$18,216
Occupancy$4,847--$4,847
Total Functional Expenses$2,836,999$278,187$62,039$3,177,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,177,225
Total Expenses per Audited Statements$3,177,225
Total Expenses per Form 990$3,177,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GivethxOakland, CA501(c)(3)Funding for Givethx Program$61,428
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Advance$400,179
Governance and Compliance

Governance Checklist

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

The form 990 is reviewed by the chief executive officer. A copy of the final form 990 is furnished to all board members prior to filing.

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

The organization will regularly request board members to disclose financial and other relationships that could potentially result in a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The compensation of the ceo is reviewed and approved by independent members of the board, after a review of comparability data. The review process is documented on a contemporaneous basis.

Form 990, Part VI, Section C, Line 19

The form 990 will be made available upon request.

Filing and Contact Details

Filer

Filer Name
The Learning Accelerator
EIN
46-1059054
Phone
4082529303
Address
2710 GATEWAY OAKS DRIVE NO 150N, SACRAMENTO, CA 95833

Signing Officer

Name
Beth Rabbitt
Title
CEO
Phone
4082529303
Signed
2021-07-16

Organization Details

Principal Officer
Beth Rabbitt
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
18
Volunteers
6

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 878,842. Management and general expenses 35,175. Fundraising expenses 0. Total expenses 914,017.

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant and neither the oversight process or selection process were changed during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code (code). Accordingly, no provision for income taxes is included in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2020. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.

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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt089299
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03524
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020191
IRS990/PrincipalOfficerNm0BETH RABBITT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt02369932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02974970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-332613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265628
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01952337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02637292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06051215
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04180
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019040
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.45580
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IRS990ScheduleA/SubstantialContributorsTotAmt08838691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02637292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06051215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016183785
IRS990ScheduleA/TotalSupportAmt016202825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03177225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02844612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2020. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03177225
IRS990ScheduleD/TotalLiabilityAmt0400179
IRS990ScheduleD/TotalRevenuePerForm990Amt02844612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02844612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03177225
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt061428
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR GIVETHX PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIVETHX
IRS990ScheduleI/RecipientTable/RecipientEIN0830851793
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt099 LINDEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PER THE GRANT REQUIREMENTS, GRANTEES USUALLY SUBMIT A MID-TERM PROJECT REPORT AND A FINAL REPORT. THE FUNDED ORGANIZATIONS PROVIDE REPORTS AND EXAMPLES DOCUMENTING THE EXTENT TO WHICH THEY ACHIEVE THEIR GOALS. ADDITIONALLY, THE ORGANIZATION MAINTAINS CONTACT WITH THE GRANTEES THROUGHOUT THE FUNDING PERIOD THROUGH REGULAR EMAILS, PHONE CALLS, AND, ON OCCASION, ON-SITE VISITS TO THE GRANTEES AND THEIR PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1198750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2175500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3153173
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/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
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/DeferredCompensationFlngOrgAmt06884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt36007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt22246

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.28$2.28$1.86$4.21$2.35
2023Summary only. Only limited summary data is available for this year.$4.80$0.16$4.63$4.39$3.10$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.08$3.34$2.64$2.81$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.32$3.52$2.59$2.41$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.53$3.33$2.84$3.18$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.08$3.66$2.97$2.37$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.05$3.06$1.96$1.93$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.10$3.03$2.64$3.66$1.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.48$4.05$5.94$4.63$1.32
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.13$2.73$6.45$6.24$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$6.64$4.97$1.66
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.49$1.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.29