Civic Intelligence

Hillsborough Education Foundation Inc.

990 • Fiscal year 2017 • EIN 59-2883361

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

2306 N Howard AvenueTampa, FL 33607

(813) 574-0260

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$101,356

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,217,993

Down $276,969 (-3.3%) from 2016

Net Assets

Up

$7,447,328

Up $74,567 (+1.0%) from 2016

Liabilities

Down

$770,665

Down $351,536 (-31%) from 2016

Revenue

Down

$5,632,670

Down $1,468,044 (-21%) from 2016

Expenses

Down

$5,607,795

Down $1,899,425 (-25%) from 2016

Net Income

Up

$24,875

Up $431,381 (+106%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $21,845,533Liabilities 2011: $13,266,085Net Assets 2011: $8,579,4482011Assets 2012: $19,555,977Liabilities 2012: $11,296,768Net Assets 2012: $8,259,2092012Assets 2013: $18,529,377Liabilities 2013: $10,439,259Net Assets 2013: $8,090,1182013Assets 2014: $20,010,058Liabilities 2014: $11,756,285Net Assets 2014: $8,253,7732014Assets 2015: $12,883,549Liabilities 2015: $4,991,742Net Assets 2015: $7,891,8072015Assets 2016: $8,494,962Liabilities 2016: $1,122,201Net Assets 2016: $7,372,7612016Assets 2017: $8,217,993Liabilities 2017: $770,665Net Assets 2017: $7,447,3282017Assets 2018: $8,581,091Liabilities 2018: $613,229Net Assets 2018: $7,967,8622018Assets 2019: $8,908,539Liabilities 2019: $878,214Net Assets 2019: $8,030,3252019Assets 2020: $9,567,170Liabilities 2020: $1,005,603Net Assets 2020: $8,561,5672020Assets 2021: $10,605,925Liabilities 2021: $894,639Net Assets 2021: $9,711,2862021Assets 2022: $10,731,665Liabilities 2022: $829,327Net Assets 2022: $9,902,3382022Assets 2023: $10,906,821Liabilities 2023: $1,017,651Net Assets 2023: $9,889,1702023Assets 2024: $11,228,068Liabilities 2024: $1,217,212Net Assets 2024: $10,010,8562024Assets 2025: $12,592,599Liabilities 2025: $1,657,416Net Assets 2025: $10,935,1832025

Highlighted filing

2017

Assets$8,217,993
Liabilities$770,665
Net Assets$7,447,328

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,169,146Expenses 2011: $4,812,238Net Income 2011: $356,9082011Expenses 2012: $5,530,1622012Expenses 2013: $6,201,1482013Revenue 2014: $5,961,932Expenses 2014: $6,329,572Net Income 2014: -$367,6402014Revenue 2015: $7,703,707Expenses 2015: $8,046,191Net Income 2015: -$342,4842015Revenue 2016: $7,100,714Expenses 2016: $7,507,220Net Income 2016: -$406,5062016Revenue 2017: $5,632,670Expenses 2017: $5,607,795Net Income 2017: $24,8752017Revenue 2018: $6,786,703Expenses 2018: $6,423,120Net Income 2018: $363,5832018Revenue 2019: $7,461,811Expenses 2019: $7,279,853Net Income 2019: $181,9582019Revenue 2020: $7,518,399Expenses 2020: $6,966,294Net Income 2020: $552,1052020Revenue 2021: $7,438,781Expenses 2021: $6,937,705Net Income 2021: $501,0762021Revenue 2022: $10,065,447Expenses 2022: $8,779,621Net Income 2022: $1,285,8262022Revenue 2023: $7,821,921Expenses 2023: $8,055,363Net Income 2023: -$233,4422023Revenue 2024: $9,613,439Expenses 2024: $9,699,155Net Income 2024: -$85,7162024Revenue 2025: $11,664,130Expenses 2025: $11,101,539Net Income 2025: $562,5912025

Highlighted filing

2017

Revenue$5,632,670
Expenses$5,607,795
Net Income$24,875
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,760,632
Mission and Program Overview

Mission

To ensure every student in Hillsborough County receives an outstanding public education that equips them for a fulfilling future.

To engage business and community partners in the support of Hillsborough County Public Schools and the academic achievement of all its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,409,554$3,453,712▲ $44,158
Cash and Non-Interest-Bearing Accounts$141,005$723,820▲ $582,815
Investments Other Securities$603,587$272,756▼ $330,831
Land, Buildings, and Equipment, Net$272,899$209,652▼ $63,247
Pledges and Grants Receivable$301,583$87,359▼ $214,224
Savings and Temporary Cash Investments$34,812$0▼ $34,812
Total Assets$8,494,962$8,217,993▼ $276,969
Other Assets Total$3,731,522$3,470,694▼ $260,828
Liabilities
Accounts Payable and Accrued Expenses$975,389$724,665▼ $250,724
Deferred Revenue$112,000$46,000▼ $66,000
Other Liabilities$34,812$0▼ $34,812
Total Liabilities$1,122,201$770,665▼ $351,536
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,214,661$5,388,894▼ $825,767
Unrestricted Net Assets$442,423$1,292,757▲ $850,334
Permanently Rstr Net Assets$715,677$765,677▲ $50,000
Total Net Assets Fund Balance$7,372,761$7,447,328▲ $74,567
Total Liabilities and Net Assets / Fund Balance$8,494,962$8,217,993▼ $276,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,382$338,132$529,514
Equipment$18,270$108,889$127,159
Other Assets Org$2,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,719,624$59,005▲ $237,185$35,466$1,980,348
2015$1,651,471$128,812▼ $15,523$45,136$1,719,624
2014$1,591,354$44,217▲ $66,280$50,380$1,651,471
2013$1,317,356$72,421▲ $273,892$72,315$1,591,354
2012$1,166,648$20,833▲ $171,375$41,500$1,317,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria KlanderFinance DirectorFT$101,356$101,356
Virginia McGrathInterim PresidentFT$100,887$100,887
Revenue and Support

Revenue Composition

Contributions and Grants
$5,320,451
Program Service Revenue
$0
Investment Income
$84,036
Other Revenue
$228,183
All Other Contributions
$4,723,076
Change in Net Assets
$24,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$2,720,807Fair Market Value
Total Noncash Contributions$2,720,807-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,632,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,733
Total Revenue per Audited Statements
$5,691,403
Total Revenue per Form 990
$5,632,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,502,752
Salaries, Compensation, and Employee Benefits$1,182,885
Grants and Similar Amounts Paid$922,158
Total Fundraising Expense$229,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,630$78,455$115,546$755,631
Grants to Domestic Individuals$498,058--$498,058
Grants to Domestic Orgs$424,100--$424,100
Current Officers, Directors, Trustees, and Key Employees$150,320$20,998$30,926$202,244
Fees for Services Other$130,399$26,817$8,818$166,034
Other Employee Benefits$82,491$11,523$16,971$110,985
Office Expenses$47,936$36,582$3,795$88,313
Depreciation Depletion$63,303$9,023$6,532$78,858
Occupancy$50,544$7,180$5,147$62,871
Payroll Taxes$46,519$6,498$9,571$62,588
Pension Plan Contributions$38,231$5,341$7,865$51,437
Conferences and Meetings$40,810$5,076$4,779$50,665
Insurance$37,318$5,359$3,722$46,399
Advertising$36,378$6,193$2,253$44,824
Information Technology$31,642$5,663$3,546$40,851
Fees for Services Accounting$20,985$6,309$4,276$31,570
Other Expenses$11,954$2,946$1,149$16,049
Total Functional Expenses$5,100,954$276,992$229,849$5,607,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,616,836
Expenses per Audited Statements$5,607,795
Total Expenses per Form 990$5,607,795
Expenses Not Reported on Form 990$9,041
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillsborough County Public SchoolsTampa, FL-Classroom/School Grants$108,453
Ferrell Middle SchoolTampa, FL-Classroom/School Grants$72,000
Gaither High School Instrumental Music BoostersTampa, FL-Classroom/School Grants$27,373
Evolution InstituteSan Antonio, FL-Cash Awards$25,000
Hillsborough County Public SchoolsTampa, FL-VALIC Education Fund$21,610
DW Waters Career CenterTampa, FL-Project SUCCESS$20,000
Hillsborough County Public SchoolsTampa, FL-STEM Grant$18,000
Middleton High SchoolTampa, FL-Verizon Bio Medical Classroom Grant$18,000
Bowers Whitley Career CenterTampa, FL-Project SUCCESS$15,000
Doby Elementary SchoolApollo Beach, FL-Classroom/School Grants$10,000
Simmons Career CenterPlant City, FL-Project SUCCESS$10,000
Aparicio-Levy Adult Technical CenterTampa, FL-Invest$5,062
Brewster Technical CenterTampa, FL-Invest$5,062
Erwin Technical CenterTampa, FL-Invest$5,062
Learey Technical CenterTampa, FL-Invest$5,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,063
Fundraising Direct Expenses$127,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teaching Tools for Hillsborough$155,242$155,242$14,299$140,943
Charity Golf Classic$94,219$94,219$32,641$61,578
Total Events$354,063$354,063$127,962$226,101
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The organization's finance committee reviewed the 990 in detail. Board of directors were provided the 990 to review.

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

Annually, the Hillsborough Education Foundation has board members sign a conflict of interest form. Any conflict of interest identified is addressed and resolved by the Board of Directors. All employees will complete a conflict of interest questionnaire annually. An interested Board member, officer, or staff member shall not participate in a discussion or debate of the Board of Directors, in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, they may be present to provide clarifying information in such a discussion or debate unless objected to by any present board or committee member.

Form 990, Part VI, Section B, line 15

Key Officer - President In order to ensure that the president's compensation is fair and reasonable, the Foundation's Board established an independent Compensation Committee made up of its members to review and determine the president's compensation package on an annual basis. The Compensation Committee, chaired by the Chairman of the Board, sets written measurable goals annually. As an aid in this process, the Compensation Review Committee reviews salary surveys and comparable data obtained from reliable outside sources. Compensation is reviewed and approved based on performance. Key Employees: Salaries are set based on comparable data for each position with consideration of assigned responsibilities. Annual goals are set for employees with a formal performance appraisal conducted annually. Merit increases are based sufficient funding and performance. Other Staff: Salaries are set based on comparable data for each position with consideration of assigned responsibilities. Annual goals are set for employees with a formal performance appraisal conducted annually. Merit increases are based sufficient funding and performance.

Form 990, Part VI, Section C, line 19

The Hillsborough Education Foundation, Inc. makes its governing documents, conflict of interest policy and financial information available to the public upon individual request

Filing and Contact Details

Filer

Filer Name
Hillsborough Education Foundation Inc
EIN
59-2883361
Phone
8135740260
Address
2306 N Howard Avenue, Tampa, FL 33607

Signing Officer

Name
Kimberly Jowell
Title
President
Phone
8135740260
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Jowell
Formed
1988
Legal Domicile
Fl
Voting Board Members
36
Independent Board Members
35
Employees
29
Volunteers
1,301

Preparer

Firm
Rivero Gordimer & Company PA
Address
PO Box 172359, Tampa, FL 33602
Preparer
Sam A Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Unrealized Scholarship Depreciation -272,852.

Form 990, Part XII Line 2C

Oversight process has not changed from prior year.

Financial Statement Notes

Part V, Line 4:

The Hillsborough Education Foundation Inc. maintains an endowment fund for the long term benefit of the organization.

Part X, Line 2:

Income taxes are not provided for in the financial statements since the Foundation is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state provisions. Management is not aware of any activities that would jeopardize the Foundation's tax exempt status. The Foundation is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after June 30,2014 remain subject to examination by taxing authorities.

Part XI, Line 2D - Other Adjustments:

Unrealized Scholarship Depreciation -272,852.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/PersonNm0Randy James
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly Thresher
IRS990/Form990PartVIISectionAGrp/PersonNm2Yvette Tremonti
IRS990/Form990PartVIISectionAGrp/PersonNm3John B Brannan
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Poland
IRS990/Form990PartVIISectionAGrp/PersonNm6R Duane Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Doretha Edgecomb
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce Faulmann
IRS990/Form990PartVIISectionAGrp/PersonNm9Sol J Fleischman JR
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Gamble
IRS990/Form990PartVIISectionAGrp/PersonNm11Luis Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Major
IRS990/Form990PartVIISectionAGrp/PersonNm13Gov Bob Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm14T Corey Neil
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Sue Rothenberg
IRS990/Form990PartVIISectionAGrp/PersonNm16Ted Stasney
IRS990/Form990PartVIISectionAGrp/PersonNm17Joel K Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm18Chas Bruck
IRS990/Form990PartVIISectionAGrp/PersonNm19Jean Clements
IRS990/Form990PartVIISectionAGrp/PersonNm20Fraser MacKechnie
IRS990/Form990PartVIISectionAGrp/PersonNm21Royce Reed
IRS990/Form990PartVIISectionAGrp/PersonNm22Sean Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm23Chris Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm24Blake Casper
IRS990/Form990PartVIISectionAGrp/PersonNm25Fentrice D Driskell
IRS990/Form990PartVIISectionAGrp/PersonNm26Jeff Eakins
IRS990/Form990PartVIISectionAGrp/PersonNm27Gordon Gillette
IRS990/Form990PartVIISectionAGrp/PersonNm28Joyce Haines PHD
IRS990/Form990PartVIISectionAGrp/PersonNm29Brian Richeson
IRS990/Form990PartVIISectionAGrp/PersonNm30Gregg Morton
IRS990/Form990PartVIISectionAGrp/PersonNm31Robert W Graham III
IRS990/Form990PartVIISectionAGrp/PersonNm32Mark Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm33Kevin Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm34Tamara P Shamburger
IRS990/Form990PartVIISectionAGrp/PersonNm35Virginia McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm36Kimberly Jowell
IRS990/Form990PartVIISectionAGrp/PersonNm37Maria Klander
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35100887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37101356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Interim President
IRS990/Form990PartVIISectionAGrp/TitleTxt36President
IRS990/Form990PartVIISectionAGrp/TitleTxt37Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0127962
IRS990/FundraisingGrossIncomeAmt0354063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt0597375
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0498058
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0498058
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0424100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0424100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05760632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03546
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05663
IRS990/InformationTechnologyGrp/ProgramServicesAmt031642
IRS990/InformationTechnologyGrp/TotalAmt040851
IRS990/InsuranceGrp/FundraisingAmt03722
IRS990/InsuranceGrp/ManagementAndGeneralAmt05359
IRS990/InsuranceGrp/ProgramServicesAmt037318

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$1.66$10.9$11.7$11.1$0.56
2024Detailed filing. Detailed filing data is available for this year.$11.2$1.22$10.0$9.61$9.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.9$1.02$9.89$7.82$8.06$0.23
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.83$9.90$10.1$8.78$1.29
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.89$9.71$7.44$6.94$0.50
2020Detailed filing. Detailed filing data is available for this year.$9.57$1.01$8.56$7.52$6.97$0.55
2019Detailed filing. Detailed filing data is available for this year.$8.91$0.88$8.03$7.46$7.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.58$0.61$7.97$6.79$6.42$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.22$0.77$7.45$5.63$5.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.49$1.12$7.37$7.10$7.51$0.41
2015Detailed filing. Detailed filing data is available for this year.$12.9$4.99$7.89$7.70$8.05$0.34
2014Detailed filing. Detailed filing data is available for this year.$20.0$11.8$8.25$5.96$6.33$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$10.4$8.09$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$11.3$8.26$5.53
2011Summary only. Only limited summary data is available for this year.$21.8$13.3$8.58$5.17$4.81$0.36