Civic Intelligence

The Learning Accelerator

990 • Fiscal year 2022 • EIN 46-1059054

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

2710 Gateway Oaks Drive 150NSacramento, CA 95833

(207) 200-8432

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,417,797

Down $418,268 (-11%) from 2021

Net Assets

Down

$3,341,187

Down $173,913 (-4.9%) from 2021

Liabilities

Down

$76,610

Down $244,355 (-76%) from 2021

Revenue

Up

$2,637,875

Up $44,654 (+1.7%) from 2021

Expenses

Up

$2,811,788

Up $403,862 (+17%) from 2021

Net Income

Down

-$173,913

Down $359,208 (-194%) from 2021

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

2022

Assets$3,417,797
Liabilities$76,610
Net Assets$3,341,187

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

2022

Revenue$2,637,875
Expenses$2,811,788
Net Income-$173,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,637,875
Mission and Program Overview

Mission

Our mission is to transform k-12 education by accelerating the implementation of high-quality blended learning in school districts across america.

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$3,422,321$3,254,101▼ $168,220
Pledges and Grants Receivable$322,500--
Accounts Receivable$20,183$113,628▲ $93,445
Prepaid Expenses and Deferred Charges$71,061$50,068▼ $20,993
Total Assets$3,836,065$3,417,797▼ $418,268
Liabilities
Accounts Payable and Accrued Expenses$58,465$47,706▼ $10,759
Deferred Revenue$262,500$28,904▼ $233,596
Total Liabilities$320,965$76,610▼ $244,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,564,228$2,073,144▼ $491,084
Net Assets With Donor Restrictions$950,872$1,268,043▲ $317,171
Total Net Assets Fund Balance$3,515,100$3,341,187▼ $173,913
Total Liabilities and Net Assets / Fund Balance$3,836,065$3,417,797▼ $418,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn Elizabeth RabbittCEOFT$267,529$40,424$307,953
Jessica MayorgaManaging Director, External RelationsFT$177,798$26,408$204,206
Jessica MayorgaManaging Director, External Relation-$177,798$26,408$204,206
Stephen PhamManaging Director, Operations, Culture & HealthFT$145,743$15,058$160,801
Stephen PhamManaging Director, Operations, Cultu-$145,743$15,058$160,801
Beth HollandPartner, Research & MembershipFT$125,783$26,520$152,303
Ryan MickChief Program OfficerFT$129,120$10,424$139,544
Jin-soo HuhPartnerFT$124,457$14,646$139,103

Board Members and Trustees

NameTitle
Al MotleyChairman
Gwen BakerBoard Member
Helayne JonesBoard Member
Matt NobleBoard Member
Nik NambaBoard Member
Cary MatsuokaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,825
Program Service Revenue
$1,235,950
Investment Income
$100
Other Revenue
$0
All Other Contributions
$1,401,825
Change in Net Assets
$-173,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,637,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,637,875
Total Revenue per Form 990
$2,637,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,157,299
Other Expenses$654,489
Total Fundraising Expense$50,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,284,471$208,290$27,037$1,519,798
Fees for Services Other$313,702$65,803$247$379,752
Current Officers, Directors, Trustees, and Key Employees$257,800$34,755$15,398$307,953
Travel$159,326$3,208$12$162,546
Other Employee Benefits$115,864$23,365$3,264$142,493
Payroll Taxes$110,877$19,957$2,798$133,632
Pension Plan Contributions$48,438$4,005$980$53,423
Information Technology$6,670$24,819$117$31,606
Fees for Services Accounting-$12,806-$12,806
Occupancy$5,722$5,675-$11,397
Insurance$4,450$6,450$142$11,042
Other Expenses$2,027$5,861$117$7,888
Fees for Services Legal-$550-$550
Office Expenses-$381-$381
Total Functional Expenses$2,345,697$415,979$50,112$2,811,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,811,788
Total Expenses per Audited Statements$2,811,788
Total Expenses per Form 990$2,811,788
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2072008432
Address
2710 GATEWAY OAKS DRIVE 150N, SACRAMENTO, CA 95833

Signing Officer

Name
Beth Rabbitt
Title
CEO
Phone
2072008432
Signed
2023-05-09

Organization Details

Principal Officer
Beth Rabbitt
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
20
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 313,702. Management and general expenses 65,803. Fundraising expenses 247. Total expenses 379,752.

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, 2022. 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/NetAssetsOrFundBalancesEOYAmt03341187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02564228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02073144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05675
IRS990/OccupancyGrp/ProgramServicesAmt05722
IRS990/OccupancyGrp/TotalAmt011397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OfficeExpensesGrp/TotalAmt0381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142493
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15861
IRS990/OtherExpensesGrp/ProgramServicesAmt028571
IRS990/OtherExpensesGrp/ProgramServicesAmt17779
IRS990/OtherExpensesGrp/ProgramServicesAmt22027
IRS990/OtherExpensesGrp/TotalAmt028571
IRS990/OtherExpensesGrp/TotalAmt17950
IRS990/OtherExpensesGrp/TotalAmt27888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110877
IRS990/PayrollTaxesGrp/TotalAmt0133632
IRS990/PensionPlanContributionsGrp/FundraisingAmt0980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048438
IRS990/PensionPlanContributionsGrp/TotalAmt053423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050068
IRS990/PrincipalOfficerNm0BETH RABBITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01235950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01235950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02017963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01198
IRS990/PYOtherExpensesAmt0529757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0574060
IRS990/PYRevenuesLessExpensesAmt0185295
IRS990/PYSalariesCompEmpBnftPaidAmt01878169
IRS990/PYTotalExpensesAmt02407926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02593221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01235950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01401825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02017963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02574804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02968137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01952337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010915066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45030
IRS990ScheduleA/PublicSupportPY170Pct00.39730
IRS990ScheduleA/PublicSupportTotal170Amt04922597
IRS990ScheduleA/SubstantialContributorsTotAmt05992469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01401825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02017963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02574804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02968137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01952337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010915066
IRS990ScheduleA/TotalSupportAmt010931726
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02811788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02637875
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, 2022. 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02811788
IRS990ScheduleD/TotalRevenuePerForm990Amt02637875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02637875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02811788
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0267529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3125783
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/DeferredCompensationFlngOrgAmt011031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt34931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt29757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt321589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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