Civic Intelligence

Clark County Public Education Foundation Inc.

990 • Fiscal year 2020 • EIN 88-0275767

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 28, 2022

Refreshing map…

4350 South Maryland PkwyLas Vegas, NV 89119

(702) 799-1042

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.65x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$210,362

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.0%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,645,889

Down $1,087,051 (-5.0%) from 2019

Net Assets

Down

$15,849,677

Down $1,923,941 (-11%) from 2019

Liabilities

Up

$4,796,212

Up $836,890 (+21%) from 2019

Revenue

Down

$7,373,983

Down $1,648,048 (-18%) from 2019

Expenses

Down

$9,205,517

Down $573,046 (-5.9%) from 2019

Net Income

Down

-$1,831,534

Down $1,075,002 (-142%) from 2019

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

2020

Assets$20,645,889
Liabilities$4,796,212
Net Assets$15,849,677

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

2020

Revenue$7,373,983
Expenses$9,205,517
Net Income-$1,831,534
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 28, 2022
Return Version
2019v5.0
Gross Receipts
$8,119,785
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,877,115$5,708,409▼ $168,706
Investments in Publicly Traded Securities$4,797,472$4,687,484▼ $109,988
Inventories for Sale or Use$5,307,513$4,584,866▼ $722,647
Savings and Temporary Cash Investments$3,540,858$3,708,520▲ $167,662
Investments Other Securities$1,434,124$1,440,638▲ $6,514
Pledges and Grants Receivable$702,917$434,378▼ $268,539
Prepaid Expenses and Deferred Charges$72,941$81,594▲ $8,653
Total Assets$21,732,940$20,645,889▼ $1,087,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,608,168$2,529,538▼ $78,630
Other Liabilities$1,103,285$1,654,324▲ $551,039
Unsecured Notes Loans Payable-$377,000-
Accounts Payable and Accrued Expenses$245,434$235,350▼ $10,084
Deferred Revenue$2,435--
Total Liabilities$3,959,322$4,796,212▲ $836,890
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,036,201$12,313,522▼ $1,722,679
Net Assets Without Donor Restrictions$3,737,417$3,536,155▼ $201,262
Total Net Assets Fund Balance$17,773,618$15,849,677▼ $1,923,941
Total Liabilities and Net Assets / Fund Balance$21,732,940$20,645,889▼ $1,087,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,895,805$880,666$5,776,471
Land$777,254-$777,254
Equipment$35,350$443,014$478,364
Other Securities$667,456--
Closely Held Equity Interests$773,182--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$224,470$5,000▲ $21,782-$251,252
2018$196,464$18,000▲ $10,006-$224,470
2017-$190,784▲ $5,680-$196,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judi SteeleCEOFT$210,362$210,362
Francisco TorresCFOFT$142,692$142,692
Jeremy HauserScp TlFT$124,615$124,615
Revenue and Support

Revenue Composition

Contributions and Grants
$7,018,266
Program Service Revenue
$0
Investment Income
$340,195
Other Revenue
$15,522
All Other Contributions
$5,215,948
Change in Net Assets
$-1,831,534

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 Table2$1,570,107
Total Noncash Contributions2$1,570,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,387,864
Revenue Not Reported on Financial Statements
$-13,881
Revenue Not Reported on Form 990
$923,770
Other Revenue Adjustments
$-13,881
Total Revenue per Audited Statements
$8,311,634
Total Revenue per Form 990
$7,373,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,598,081
Salaries, Compensation, and Employee Benefits$2,255,525
Other Expenses$1,351,911
Total Fundraising Expense$418,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,995,467--$3,995,467
Other Salaries and Wages$1,258,441$347,972$296,058$1,902,471
Grants to Domestic Individuals$1,602,614--$1,602,614
Fees for Services Other$486,358$30,464$11,391$528,213
Current Officers, Directors, Trustees, and Key Employees$233,600$64,541$54,913$353,054
Office Expenses$124,188$30,649$39,743$194,580
Depreciation Depletion-$177,388-$177,388
Interest$52,760$34,366$4,772$91,898
Information Technology$15,975$38,681-$54,656
Insurance$10,617$40,144$675$51,436
Occupancy$18,114$24,531$2,773$45,418
Conferences and Meetings$32,755$277$1,264$34,296
Other Expenses$38,150$16,001$2,058$18,059
All Other Expenses-$1$585$586
Advertising$252-$261$513
Total Functional Expenses$7,902,627$884,424$418,466$9,205,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,235,575
Expenses per Audited Statements$9,219,398
Total Expenses per Form 990$9,205,517
Expenses Not Reported on Form 990$1,016,177
Expenses Not Reported on Financial Statements$-13,881
Other Expense Adjustments$-13,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clark County School DistrictLs Vegas, NV-Assist District$1,813,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$225,956
Fundraising Gross Income$225,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$454,217$213,356$225,956$-12,600
Golf Event$43,132$12,600-$12,600
Total Events$497,349$225,956$225,956-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liability$1,650,774
Credit Card$3,550
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 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, Page 6, Part VI, Line 11B

Form 990 is provided to the cfo and treasurer for review and approval prior to submission.

Form 990, Page 6, Part VI, Line 12C

Any conflict of interest is enforced in accordance with the policy.

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

The ceo'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 the organization's website.

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert a Martin
Title
Treasurer
Phone
7027991042
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Steele
Formed
1991
Legal Domicile
Nv
Voting Board Members
60
Independent Board Members
60
Employees
47
Volunteers
86

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Part vi, section b, questions 12 and 13 were inadvertently marked no. This amended return corrects that.

Form 990, Part XI, Line 9

Unrelated business expense 13,881 unrelated business expenses -13,881

Financial Statement Notes

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

Unrelated business expense -13,881

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

Unrelated business expenses -13,881

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN JONES BLACKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT A MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDALL TENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL GIRALDO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SIG ROGICH
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JESUS F JARA
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES L WADHAMS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12LARK MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm13MYRNA TORME WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDALL J CAMPANALE CFA
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY F SANCHEZ III
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM K BULT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNEMARIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18ATTORNEY GENERAL AARON FORD
IRS990/Form990PartVIISectionAGrp/PersonNm19CHAD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20CRAIG STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm21DOROTHY EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22DR LOIS TARKANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm23EFREN NUNO
IRS990/Form990PartVIISectionAGrp/PersonNm24HANNAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm25J PARKER KURLINSKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm26JANICE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFF AMES
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm29JERRY NADAL
IRS990/Form990PartVIISectionAGrp/PersonNm30JIM KING
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN BAILEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm32JUSTICE NANCY M SAITTA RETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm33KAMI DEMPSEY-GOUDIE
IRS990/Form990PartVIISectionAGrp/PersonNm34KIMBERLY MAXSON-RUSHTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm35LISA BOUGHNER
IRS990/Form990PartVIISectionAGrp/PersonNm36LISA LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm37MARIA JOSE GATTI
IRS990/Form990PartVIISectionAGrp/PersonNm38MARIE MORTERA
IRS990/Form990PartVIISectionAGrp/PersonNm39MARY BETH SCOW
IRS990/Form990PartVIISectionAGrp/PersonNm40MATTHEW FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm41MICHAEL CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm42MICHAEL E MINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm43MICHAEL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm44MIKE JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm45PATRICK MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm46ROBERT RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm47ROSE MCKINNEY-JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm48RUSTY MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm49SOS BARBARA CEGAVSKE
IRS990/Form990PartVIISectionAGrp/PersonNm50SENATOR VALERIE WIENER RETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm51SHAUNA NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm52SHELLEY GITOMER
IRS990/Form990PartVIISectionAGrp/PersonNm53STEVE FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm54STEVEN M SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm55SUSAN BRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm56TERA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm57TONY CHOPP
IRS990/Form990PartVIISectionAGrp/PersonNm58VIRGINIA VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm59DANIELLE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm60JUDI STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm61FRANCISCO TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm62JEREMY HAUSER
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/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

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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
2020Detailed filing. Detailed filing 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
2017Summary only. Only limited summary 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