Civic Intelligence

Oregon Education Association

990 • Fiscal year 2016 • EIN 93-0243443

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

6900 SW Atlanta StreetPortland, OR 97223

(503) 684-3300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Net Margin

31st percentile

2.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$275,995

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$44,279,448

Up $1,987,879 (+4.7%) from 2015

Net Assets

Down

$15,238,278

Down $3,978,690 (-21%) from 2015

Liabilities

Up

$29,041,170

Up $5,966,569 (+26%) from 2015

Revenue

Up

$24,642,303

Up $883,075 (+3.7%) from 2015

Expenses

Up

$24,097,124

Up $2,061,658 (+9.4%) from 2015

Net Income

Down

$545,179

Down $1,178,583 (-68%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $36,485,948Liabilities 2010: $24,772,885Net Assets 2010: $11,713,0632010Assets 2011: $36,506,320Liabilities 2011: $22,500,124Net Assets 2011: $14,006,1962011Assets 2012: $35,412,140Liabilities 2012: $25,422,568Net Assets 2012: $9,989,5722012Assets 2013: $37,283,786Liabilities 2013: $21,112,622Net Assets 2013: $16,171,1642013Assets 2014: $42,544,315Liabilities 2014: $21,394,871Net Assets 2014: $21,149,4442014Assets 2015: $42,291,569Liabilities 2015: $23,074,601Net Assets 2015: $19,216,9682015Assets 2016: $44,279,448Liabilities 2016: $29,041,170Net Assets 2016: $15,238,2782016Assets 2017: $44,669,378Liabilities 2017: $27,619,545Net Assets 2017: $17,049,8332017Assets 2018: $50,341,694Liabilities 2018: $29,335,207Net Assets 2018: $21,006,4872018Assets 2019: $52,884,513Liabilities 2019: $41,406,784Net Assets 2019: $11,477,7292019Assets 2020: $59,153,349Liabilities 2020: $46,893,678Net Assets 2020: $12,259,6712020Assets 2021: $69,787,942Liabilities 2021: $47,903,380Net Assets 2021: $21,884,5622021Assets 2022: $62,321,599Liabilities 2022: $38,047,526Net Assets 2022: $24,274,0732022Assets 2023: $65,306,798Liabilities 2023: $31,388,893Net Assets 2023: $33,917,9052023Assets 2024: $62,839,328Liabilities 2024: $28,939,942Net Assets 2024: $33,899,3862024

Highlighted filing

2016

Assets$44,279,448
Liabilities$29,041,170
Net Assets$15,238,278

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $28,293,0762010Expenses 2011: $21,082,1702011Expenses 2012: $26,199,9012012Expenses 2013: $21,518,8322013Revenue 2014: $24,047,016Expenses 2014: $21,519,433Net Income 2014: $2,527,5832014Revenue 2015: $23,759,228Expenses 2015: $22,035,466Net Income 2015: $1,723,7622015Revenue 2016: $24,642,303Expenses 2016: $24,097,124Net Income 2016: $545,1792016Revenue 2017: $26,593,936Expenses 2017: $27,960,086Net Income 2017: -$1,366,1502017Revenue 2018: $26,785,959Expenses 2018: $24,335,978Net Income 2018: $2,449,9812018Revenue 2019: $25,219,416Expenses 2019: $24,370,324Net Income 2019: $849,0922019Revenue 2020: $28,134,555Expenses 2020: $25,445,741Net Income 2020: $2,688,8142020Revenue 2021: $37,997,051Expenses 2021: $27,013,950Net Income 2021: $10,983,1012021Revenue 2022: $25,766,952Expenses 2022: $29,573,713Net Income 2022: -$3,806,7612022Revenue 2023: $27,049,474Expenses 2023: $26,705,491Net Income 2023: $343,9832023Revenue 2024: $30,233,124Expenses 2024: $34,284,606Net Income 2024: -$4,051,4822024

Highlighted filing

2016

Revenue$24,642,303
Expenses$24,097,124
Net Income$545,179
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$28,035,319
Mission and Program Overview

Mission

Unite the public education profession and to advocate for those professionals to ensure quality education for students in oregon.

Unite the public education profession and advocate for those professionals to ensure quality public education for students in Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,095,418$31,436,096▲ $1,340,678
Land, Buildings, and Equipment, Net$5,819,074$5,718,449▼ $100,625
Savings and Temporary Cash Investments$4,309,730$5,414,400▲ $1,104,670
Accounts Receivable$1,007,847$767,890▼ $239,957
Cash and Non-Interest-Bearing Accounts$251,880$219,346▼ $32,534
Other Notes and Loans Receivable, Net$157,250$0▼ $157,250
Prepaid Expenses and Deferred Charges$153,115$140,519▼ $12,596
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,291,569$44,279,448▲ $1,987,879
Other Assets Total$497,255$582,748▲ $85,493
Liabilities
Other Liabilities$20,717,983$26,513,253▲ $5,795,270
Accounts Payable and Accrued Expenses$1,834,301$2,107,971▲ $273,670
Deferred Revenue$522,317$419,946▼ $102,371
Total Liabilities$23,074,601$29,041,170▲ $5,966,569
Net Assets / Fund Balance
Unrestricted Net Assets$19,116,968$15,238,278▼ $3,878,690
Temporarily Rstr Net Assets$100,000--
Total Net Assets Fund Balance$19,216,968$15,238,278▼ $3,978,690
Total Liabilities and Net Assets / Fund Balance$42,291,569$44,279,448▲ $1,987,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,072,727$5,462,929$9,535,656
Other Land Buildings$837,535$1,296,449$2,133,984
Land$808,187-$808,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BethAnne DarbyAsst Exec Director of Pub AffairsFT$126,381$149,614$275,995
Richard SandersExecutive DirecFT$169,067$83,233$271,918
Hanna VaanderingPresidentFT$168,975$89,587$246,232
Mark ToledoGeneral CounselFT$117,962$127,191$245,153
Angela DileoAsst Ex Director Affl SFT$137,159$86,472$223,631
Colleen MilehamInter Asst Ex TeacFT$132,826$69,974$216,134
Lee HelenDirector of Union SchooFT$133,846$89,215$215,773
Robert SandeAssis Director FinanFT$135,165$85,063$206,915
Sarah MoskoffUniserv ConsultantFT$106,745$70,376$201,241
Chad SullivanOrganizing MgrFT$147,246$69,374$192,479
Tony CrawfordVice PresidentFT$97,616$44,660$142,276
C John LarsonVice PresidentFT$83,528$37,010$120,538
Judy HarrisNEA DirectorPT$8,133-$8,133
Caryn ConnollyRegion II VPPT$6,068-$6,068
Regina NorrisRegion I VPPT$6,068-$6,068
Michael EndicottRegion III VPPT$6,068-$6,068
Reed Scott-SchwalbachNEA DirectorPT$2,385-$2,385

Board Members and Trustees

NameTitle
Al RabchukBoard Director
Alejandra BarraganBoard Director
Ben GormanBoard Director
BethAnne YarbroughBoard Director
Cori SwanBoard Director
Deb WiscowBoard Director
Diana CollinsBoard Director
Doris JaredBoard Director
Geoff HunnicuttBoard Director
Helen JacobsBoard Director
Janelle RebickBoard Director
Janet YakopatzBoard Director
Joe MinsonBoard Director
John ScanlanBoard Director
John ScottBoard Director
Judy ChristensenBoard Director
Karen LaurenceBoard Director
Kelvin CalkinsBoard Director
Laura ScruggsBoard Director
Lily WagnerBoard Director
Linda SandersBoard Director
Mary Lynn MardenBoard Director
Maureen BarnhartBoard Director
Nanci StaufferBoard Director
Pamela CunninghamBoard Director
Paula NelsonBoard Director
Phil ClarkBoard Director
Scott WallaceBoard Director
Susan HuffmanBoard Director
Suzanne CohenBoard Director
Tina LeatonBoard Director
Tracy HodgsonBoard Director
Brooke WarrenDirector
Kathy CoonESP Director
Keith AyersRegion 1 VP
Forest CooperRegion II VP

Highest Paid Contractors

ContractorServicesLocationCompensation
McKanna Bishop Joffe & Arms LLPLegal Services1635 NW Johnson Street, Portland, OR 97209$439,434
Bennett Hartman Morris & Kaplan LLPLegal Services111 SW 5th Avenue Suite 1650, Portland, OR 97204$309,576
Lee Herman Construction CoConstruction622 NW 9th St, Pendleton, OR 97801$188,138
Fulcrum Political LLCSurveys and Research510 SW 3rd Ave 206, Portland, OR 97204$137,165
Principal Life Insurance CoInsurance6915 SW MacAdam, Portland, OR 97219$121,040
Revenue and Support

Revenue Composition

Contributions and Grants
$1,831,955
Program Service Revenue
$21,166,160
Investment Income
$1,255,609
Other Revenue
$388,579
All Other Contributions
$1,831,955
Change in Net Assets
$545,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,642,303
Revenue Not Reported on Form 990
$974,039
Total Revenue per Audited Statements
$25,616,342
Total Revenue per Form 990
$24,642,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,968,010
Other Expenses$7,595,514
Grants and Similar Amounts Paid$1,533,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,047,237
Current Officers, Directors, Trustees, and Key Employees---$2,617,878
Pension Plan Contributions---$2,552,913
Other Employee Benefits---$1,961,052
Grants to Domestic Orgs---$1,533,600
Travel---$1,047,565
All Other Expenses---$948,513
Fees for Services Legal---$894,983
Payroll Taxes---$788,930
Occupancy---$680,968
Office Expenses---$564,046
Depreciation Depletion---$341,629
Conferences and Meetings---$270,291
Other Expenses---$108,889
Fees for Services Other---$97,284
Fees for Services Accounting---$53,958
Interest---$80
Total Functional Expenses$0$0$0$24,097,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,255,946
Expenses per Audited Statements$24,097,124
Total Expenses per Form 990$24,097,124
Expenses Not Reported on Form 990$158,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yes on 97Portland, OR-Ballot Measure support$750,000
Our OregonPortland, OR-General Support$668,600
COSA FoundationSalem, OR-General Support$50,000
A Better OregonPortland, OR529General Support$25,000
Oregon Center for Public PolicyPortland, OR-General Support$25,000
League of Women Voters of ORSalem, OR-General Support$15,000
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$679,432
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hanna VaanderingPresidentOEA Choice Trust Board MbNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Cost$18,436,346
Accrued Postretirement Benefit Obligatio$6,444,644
Accrued Employee Retention Obligation$1,018,640
Deferred Compensation$582,748
ERP Unfunded Def. Compensation$30,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed before filing by the organization's management and provided to the Executive Committee of the Board of Directors. The final Form 990 is available to the Board of Directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board has approved the written Conflict of Interest policy that requires each officer, board member, elected officer and key management to sign the conflict of interest policy annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organization has a compensation policy that ensures the payment of reasonable compensation to its officers, directors, and key employees -- that is, payment of compensation in an amount that would ordinarily be paid for like services by a like organization under like circumstances.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization does not make its governing documents or financial statements available to the public except as required by federal and state law.

Filing and Contact Details

Filer

Filer Name
Oregon Education Association
EIN
93-0243443
Phone
5036843300
Address
6900 SW Atlanta Street, Portland, OR 97223

Signing Officer

Name
Reed Scott-Schwalbach
Title
Vice President
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hanna Vaandering
Formed
1927
Legal Domicile
Or
Voting Board Members
41
Independent Board Members
39
Employees
157
Volunteers
575

Preparer

Firm
LaukaMcGuire & Associates PC
Address
3511 SE Milwaukie Ave, Portland, OR 97202
Preparer
Teresa L McGuire
Phone
5032332177
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The Center for Great Public Schools supports members on professional practice issues by providing professional development, leadership training, and tools and resoures on school-wide collaborative professional learning; mentorship and peer assistance; educator evaluation; equity and diversity; special education, and more at the local and statewide level. It also provides direct support for educators on licensure and advanced certification. The Center also consists of the Institute for Education Innovation as the hub for education policy, practice, and research and actively promotes quality education initiatives.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Actuarial change in Retiree Medical Plan = -$120583

Other Changes In Net Assets Or Fund Balances - Other Decreases

Actuarial change in Staff Pension Plan = -$5218503

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Amt of Rental Exp. Associated With Rent. $158822

Part XII, Line 2D: Other expenses and losses per audited F/S

Amt of Rental Exp. Associated With Rent. $158822

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IRS990/Desc0The Center for Public Affairs is dedicated to helping educators elect pro-public education candidates at every level of government that will promote good public education policy and protect the rights of educators. The Oregon Education Association's (OEA) objectives guide policy positions at the legislative level and the OEA Public Affairs staff serve as a resource on policy issues, such as: school funding; teaching and learning; licensure; collective bargaining, Public Employment Retirement System (PERS); health care, and; electoral issues.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1644660
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4684516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4783542
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5172571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5268921
IRS990/Form990PartVIISectionAGrp/PersonNm0Alejandra Barragan
IRS990/Form990PartVIISectionAGrp/PersonNm1Judy Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm2Brooke Warren
IRS990/Form990PartVIISectionAGrp/PersonNm3John Scanlan
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelvin Calkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Forest Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm6Caryn Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm7Suzanne Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm8Hanna Vaandering
IRS990/Form990PartVIISectionAGrp/PersonNm9Diana Collins
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathy Coon
IRS990/Form990PartVIISectionAGrp/PersonNm11Geoff Hunnicutt
IRS990/Form990PartVIISectionAGrp/PersonNm12Reed Scott-Schwalbach
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm14C John Larson
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Lynn Marden
IRS990/Form990PartVIISectionAGrp/PersonNm16Tony Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm17Paula Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm18Regina Norris
IRS990/Form990PartVIISectionAGrp/PersonNm19Karen Laurence
IRS990/Form990PartVIISectionAGrp/PersonNm20Judy Harris
IRS990/Form990PartVIISectionAGrp/PersonNm21Janelle Rebick
IRS990/Form990PartVIISectionAGrp/PersonNm22Ben Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm23John Scott
IRS990/Form990PartVIISectionAGrp/PersonNm24Keith Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm25Tina Leaton
IRS990/Form990PartVIISectionAGrp/PersonNm26Janet Yakopatz
IRS990/Form990PartVIISectionAGrp/PersonNm27Nanci Stauffer
IRS990/Form990PartVIISectionAGrp/PersonNm28Cori Swan
IRS990/Form990PartVIISectionAGrp/PersonNm29Phil Clark
IRS990/Form990PartVIISectionAGrp/PersonNm30Lily Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm31Scott Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm32Linda Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm33Deb Wiscow
IRS990/Form990PartVIISectionAGrp/PersonNm34Maureen Barnhart
IRS990/Form990PartVIISectionAGrp/PersonNm35Joe Minson
IRS990/Form990PartVIISectionAGrp/PersonNm36Michael Endicott
IRS990/Form990PartVIISectionAGrp/PersonNm37Al Rabchuk
IRS990/Form990PartVIISectionAGrp/PersonNm38Doris Jared
IRS990/Form990PartVIISectionAGrp/PersonNm39Tracy Hodgson
IRS990/Form990PartVIISectionAGrp/PersonNm40Pamela Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm41Laura Scruggs
IRS990/Form990PartVIISectionAGrp/PersonNm42BethAnne Yarbrough
IRS990/Form990PartVIISectionAGrp/PersonNm43Helen Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm44Richard Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm45Robert Sande
IRS990/Form990PartVIISectionAGrp/PersonNm46Mark Toledo
IRS990/Form990PartVIISectionAGrp/PersonNm47BethAnne Darby
IRS990/Form990PartVIISectionAGrp/PersonNm48Chad Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm49Angela Dileo
IRS990/Form990PartVIISectionAGrp/PersonNm50Lee Helen
IRS990/Form990PartVIISectionAGrp/PersonNm51Colleen Mileham
IRS990/Form990PartVIISectionAGrp/PersonNm52Sarah Moskoff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50

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.$62.8$28.9$33.9$30.2$34.3$4.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$31.4$33.9$27.0$26.7$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.3$38.0$24.3$25.8$29.6$3.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$47.9$21.9$38.0$27.0$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$46.9$12.3$28.1$25.4$2.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$41.4$11.5$25.2$24.4$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$29.3$21.0$26.8$24.3$2.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$27.6$17.0$26.6$28.0$1.37
2016Detailed filing. Detailed filing data is available for this year.$44.3$29.0$15.2$24.6$24.1$0.55
2015Detailed filing. Detailed filing data is available for this year.$42.3$23.1$19.2$23.8$22.0$1.72
2014Detailed filing. Detailed filing data is available for this year.$42.5$21.4$21.1$24.0$21.5$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$21.1$16.2$21.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$25.4$9.99$26.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$22.5$14.0$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$24.8$11.7$28.3