Civic Intelligence

Clark County Public Education Foundation Inc.

990 • Fiscal year 2017 • EIN 88-0275767

Oct 01, 2016 to Sep 30, 2017 • Filed on May 25, 2018

4350 S Maryland ParkwayLas Vegas, NV 89119

(702) 799-1042

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

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

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

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

30th percentile

-1.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

61st percentile

$207,963

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

27th percentile

-1.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$21,285,339

Down $219,190 (-1.0%) from 2016

Net Assets

Up

$18,277,104

Up $21,696 (+0.1%) from 2016

Liabilities

Down

$3,008,235

Down $240,886 (-7.4%) from 2016

Revenue

Up

$8,531,945

Up $563,797 (+7.1%) from 2016

Expenses

Up

$8,656,751

Up $184,277 (+2.2%) from 2016

Net Income

Up

-$124,806

Up $379,520 (+75%) 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 2010: $12,158,350Liabilities 2010: $168,661Net Assets 2010: $11,989,6892010Assets 2011: $10,832,327Liabilities 2011: $90,276Net Assets 2011: $10,742,0512011Assets 2012: $12,413,015Liabilities 2012: $87,956Net Assets 2012: $12,325,0592012Assets 2013: $14,656,852Liabilities 2013: $1,546,950Net Assets 2013: $13,109,9022013Assets 2014: $19,491,115Liabilities 2014: $3,029,476Net Assets 2014: $16,461,6392014Assets 2015: $21,873,696Liabilities 2015: $3,349,220Net Assets 2015: $18,524,4762015Assets 2016: $21,504,529Liabilities 2016: $3,249,121Net Assets 2016: $18,255,4082016Assets 2017: $21,285,339Liabilities 2017: $3,008,235Net Assets 2017: $18,277,1042017Assets 2018: $22,397,099Liabilities 2018: $3,923,605Net Assets 2018: $18,473,4942018Assets 2019: $21,732,940Liabilities 2019: $3,959,322Net Assets 2019: $17,773,6182019Assets 2020: $20,645,889Liabilities 2020: $4,796,212Net Assets 2020: $15,849,6772020Assets 2021: $17,929,193Liabilities 2021: $4,763,178Net Assets 2021: $13,166,0152021Assets 2022: $17,129,362Liabilities 2022: $6,133,935Net Assets 2022: $10,995,4272022Assets 2023: $19,616,031Liabilities 2023: $7,904,833Net Assets 2023: $11,711,1982023

Highlighted filing

2017

Assets$21,285,339
Liabilities$3,008,235
Net Assets$18,277,104

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,742,1482010Expenses 2011: $5,263,4432011Expenses 2012: $7,568,8752012Expenses 2013: $7,294,1602013Revenue 2014: $9,121,932Expenses 2014: $5,670,030Net Income 2014: $3,451,9022014Revenue 2015: $9,586,775Expenses 2015: $7,406,510Net Income 2015: $2,180,2652015Revenue 2016: $7,968,148Expenses 2016: $8,472,474Net Income 2016: -$504,3262016Revenue 2017: $8,531,945Expenses 2017: $8,656,751Net Income 2017: -$124,8062017Revenue 2018: $9,181,265Expenses 2018: $9,050,912Net Income 2018: $130,3532018Revenue 2019: $9,022,031Expenses 2019: $9,778,563Net Income 2019: -$756,5322019Revenue 2020: $7,373,983Expenses 2020: $9,205,517Net Income 2020: -$1,831,5342020Revenue 2021: $5,517,832Expenses 2021: $8,620,682Net Income 2021: -$3,102,8502021Revenue 2022: $10,056,540Expenses 2022: $9,554,388Net Income 2022: $502,1522022Revenue 2023: $9,980,894Expenses 2023: $9,116,798Net Income 2023: $864,0962023

Highlighted filing

2017

Revenue$8,531,945
Expenses$8,656,751
Net Income-$124,806
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 25, 2018
Return Version
2016v3.1
Gross Receipts
$9,568,822
Mission and Program Overview

Mission

The public education foundation works to create transformational change in teaching, learning, and education leadership.

Support, enhance and supplement the academic programs of the clark county school district and public education in nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,482,599$6,293,815▼ $188,784
Inventories for Sale or Use$6,039,720$6,255,862▲ $216,142
Investments in Publicly Traded Securities$4,233,184$4,142,989▼ $90,195
Savings and Temporary Cash Investments$2,288,426$1,941,589▼ $346,837
Investments Other Securities$1,398,261$1,393,880▼ $4,381
Pledges and Grants Receivable$1,051,596$1,217,139▲ $165,543
Prepaid Expenses and Deferred Charges$10,551$39,592▲ $29,041
Total Assets$21,504,529$21,285,339▼ $219,190
Other Assets Total$192$473▲ $281
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,819,901$2,754,347▼ $65,554
Accounts Payable and Accrued Expenses$424,625$248,724▼ $175,901
Other Liabilities$4,595$5,164▲ $569
Total Liabilities$3,249,121$3,008,235▼ $240,886
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,346,408$12,996,580▼ $1,349,828
Unrestricted Net Assets$3,806,729$5,178,253▲ $1,371,524
Permanently Rstr Net Assets$102,271$102,271→ $0
Total Net Assets Fund Balance$18,255,408$18,277,104▲ $21,696
Total Liabilities and Net Assets / Fund Balance$21,504,529$21,285,339▼ $219,190

Asset Categories

AssetBook ValueDepreciationBasis
Land$688,323-$688,323
Equipment$167,452$300,055$467,507
Other Land Buildings$1,306$7,402$8,708
Buildings$5,436,734$428,668-
Other Securities$495,652--
Closely Held Equity Interests$898,228--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judi K SteelePres and CEOFT$184,105$23,858$207,963
Keith K CurtisCFOFT$110,923-$110,923

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,228,566
Program Service Revenue
$35
Investment Income
$249,848
Other Revenue
$53,496
All Other Contributions
$7,566,591
Change in Net Assets
$-124,806

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table19$3,129,078
Books and Publications-$38,398
Total Noncash Contributions19$3,167,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,549,819
Revenue Not Reported on Financial Statements
$-17,874
Revenue Not Reported on Form 990
$1,061,516
Other Revenue Adjustments
$-17,874
Total Revenue per Audited Statements
$9,611,335
Total Revenue per Form 990
$8,531,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,035,983
Salaries, Compensation, and Employee Benefits$1,840,067
Other Expenses$1,780,701
Total Fundraising Expense$210,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,076,171--$4,076,171
Other Salaries and Wages$1,147,652$209,382$110,330$1,467,364
Grants to Domestic Individuals$959,812--$959,812
Fees for Services Other$814,019$80,240-$894,259
Office Expenses$137,126$16,257$67,304$220,687
Depreciation Depletion-$217,828-$217,828
Current Officers, Directors, Trustees, and Key Employees$30,838$157,652-$188,490
Payroll Taxes$90,796$35,837$9,801$136,434
Interest$56,584$49,328-$105,912
Insurance$7,087$30,617-$37,704
Other Employee Benefits$14,961$19,737$1,727$36,425
Fees for Services Accounting-$24,553-$24,553
Information Technology$7,499$12,912$2,381$22,792
Travel$15,883$2,210$2,967$21,060
Conferences and Meetings$16,378$172$1,153$17,703
Fees for Service Investment Mgmnt Fees-$15,558-$15,558
Pension Plan Contributions$8,771$2,283$300$11,354
Other Expenses$150$11,136$25$11,311
All Other Expenses-$2,577$325$2,902
Advertising--$1,421$1,421
Fees for Services Legal-$818-$818
Total Functional Expenses$7,534,225$911,937$210,589$8,656,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,589,639
Expenses per Audited Statements$8,674,625
Total Expenses per Form 990$8,656,751
Expenses Not Reported on Form 990$915,014
Expenses Not Reported on Financial Statements$-17,874
Other Expense Adjustments$-17,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clark County School DistrictLas Vegas, NV-Assist District$1,198,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$362,365
Fundraising Direct Expenses$320,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Din$623,126$333,400$312,735$20,665
Golf Events$28,965$28,965-$28,965
Total Events$652,091$362,365$320,218$42,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$5,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is reviewed by the cfo as well as a copy is provided to the board treasurer for review and approval before the final is submitted.

Form 990, Page 6, Part VI, Line 15A

The cpo's compensation is reviewed and approved by a compensation committee and then approved by the executive board of directors. Contemporaneous substantiation of the decisions are maintained.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are made available to the public through their website.

Filing and Contact Details

Filer

Filer Name
Clark County Public Education
EIN
88-0275767
Phone
7027991042
Address
4350 S MARYLAND PARKWAY, LAS VEGAS, NV 89119

Signing Officer

Name
Robert a Martin
Title
Treasurer
Phone
7027991148
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi K Steele
Formed
1991
Legal Domicile
Nv
Voting Board Members
60
Independent Board Members
60
Employees
40
Volunteers
325

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Stephen D Waldron CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor & outside serv 814,019 80,240 0

Form 990, Part XI, Line 9

Investment costs in revenue -15,558 donated services in fundraising events 0 expenses on ubi 17,874 donated services in fundraising events 0 investment expense in revenue 15,558 expenses on ubi -17,874

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Investment costs in revenue -15,558 donated services in fundraising events 0

Schedule D, Page 4, Part XI, Line 4B

EXPENSES ON UBI -17,874

Schedule D, Page 4, Part XII, Line 2D

Donated services in fundraising events 0 investment expense in revenue -15,558

Schedule D, Page 4, Part XII, Line 4B

EXPENSES ON UBI -17,874

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5916658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN JONES BLACKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDALL J CAMPANALE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GUEDRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT A MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES L WADHAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9MYRNA TORME WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10KLIF ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF AMES
IRS990/Form990PartVIISectionAGrp/PersonNm13DOROTHY EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER COLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM KING
IRS990/Form990PartVIISectionAGrp/PersonNm16J PARKER KURLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL E MINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KAMI DEMPSEY-GOUDIE
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm20RUTU EZHUTHACHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21SHELLEY GITOMER
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY M SAITTA
IRS990/Form990PartVIISectionAGrp/PersonNm23RORY REID
IRS990/Form990PartVIISectionAGrp/PersonNm24LARK MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY BETH SCOW
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSHUA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm27TONY SANCHEZ III
IRS990/Form990PartVIISectionAGrp/PersonNm28COUNCILWOMAN LOIS TARKANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm29SENATOR VALERIE WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm31ANNEMARIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm32RAYMOND SPECHT
IRS990/Form990PartVIISectionAGrp/PersonNm33KENDALL TENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm34HANNAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm35BARBARA CEGAVSKE
IRS990/Form990PartVIISectionAGrp/PersonNm36TONY CHOPP
IRS990/Form990PartVIISectionAGrp/PersonNm37DORETHA EASLER
IRS990/Form990PartVIISectionAGrp/PersonNm38SUSAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm39MICHAEL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm40ROBERT RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm41STEVEN M SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm42TERA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm43AARON FORD
IRS990/Form990PartVIISectionAGrp/PersonNm44MARK HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm45KIMBERLY MAXSON-RUSHTON
IRS990/Form990PartVIISectionAGrp/PersonNm46DANIEL GIRALDO
IRS990/Form990PartVIISectionAGrp/PersonNm47CHAD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm48TAMAR HOAPILI
IRS990/Form990PartVIISectionAGrp/PersonNm49DANIEL BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm50DONALD BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm51ADAM BULT
IRS990/Form990PartVIISectionAGrp/PersonNm52KATIE FINE
IRS990/Form990PartVIISectionAGrp/PersonNm53SUSAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm54DAVID GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm55MIKE JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm56MARIE MORTERA
IRS990/Form990PartVIISectionAGrp/PersonNm57SHAUNA NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm58EFREN NUNO
IRS990/Form990PartVIISectionAGrp/PersonNm59JUDI K STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm60KEITH K CURTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59191305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60110923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.6$7.90$11.7$9.98$9.12$0.86
2022Summary only. Only limited summary data is available for this year.$17.1$6.13$11.0$10.1$9.55$0.50
2021Summary only. Only limited summary data is available for this year.$17.9$4.76$13.2$5.52$8.62$3.10
2020Summary only. Only limited summary data is available for this year.$20.6$4.80$15.8$7.37$9.21$1.83
2019Summary only. Only limited summary data is available for this year.$21.7$3.96$17.8$9.02$9.78$0.76
2018Summary only. Only limited summary data is available for this year.$22.4$3.92$18.5$9.18$9.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$21.3$3.01$18.3$8.53$8.66$0.12
2016Summary only. Only limited summary data is available for this year.$21.5$3.25$18.3$7.97$8.47$0.50
2015Summary only. Only limited summary data is available for this year.$21.9$3.35$18.5$9.59$7.41$2.18
2014Summary only. Only limited summary data is available for this year.$19.5$3.03$16.5$9.12$5.67$3.45
2013Summary only. Only limited summary data is available for this year.$14.7$1.55$13.1$7.29
2012Summary only. Only limited summary data is available for this year.$12.4$0.09$12.3$7.57
2011Summary only. Only limited summary data is available for this year.$10.8$0.09$10.7$5.26
2010Summary only. Only limited summary data is available for this year.$12.2$0.17$12.0$5.74