Civic Intelligence

Education Northwest

990 • Fiscal year 2022 • EIN 93-0553346

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

1417 NW Everett St 310Portland, OR 97209

(503) 275-9500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$310,176

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$19,382,485

Flat from 2022

Net Assets

Flat

$7,935,803

Flat from 2022

Liabilities

Flat

$11,446,682

Flat from 2022

Revenue

Flat

$15,455,519

Flat from 2022

Expenses

Flat

$13,496,761

Flat from 2022

Net Income

Flat

$1,958,758

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $13,456,870Liabilities 2010: $2,782,370Net Assets 2010: $10,674,5002010Assets 2011: $13,462,387Liabilities 2011: $3,001,263Net Assets 2011: $10,461,1242011Assets 2012: $13,232,534Liabilities 2012: $2,965,386Net Assets 2012: $10,267,1482012Assets 2013: $11,656,440Liabilities 2013: $2,557,692Net Assets 2013: $9,098,7482013Assets 2014: $12,454,816Liabilities 2014: $3,448,881Net Assets 2014: $9,005,9352014Assets 2015: $9,463,261Liabilities 2015: $2,720,517Net Assets 2015: $6,742,7442015Assets 2016: $8,579,246Liabilities 2016: $2,194,857Net Assets 2016: $6,384,3892016Assets 2017: $8,145,461Liabilities 2017: $1,987,632Net Assets 2017: $6,157,8292017Assets 2018: $7,897,895Liabilities 2018: $2,409,744Net Assets 2018: $5,488,1512018Assets 2019: $7,408,107Liabilities 2019: $2,154,047Net Assets 2019: $5,254,0602019Assets 2020: $8,037,039Liabilities 2020: $4,114,899Net Assets 2020: $3,922,1402020Assets 2021: $11,469,235Liabilities 2021: $4,622,598Net Assets 2021: $6,846,6372021Assets 2022: $19,382,485Liabilities 2022: $11,446,682Net Assets 2022: $7,935,8032022Assets 2022: $19,382,485Liabilities 2022: $11,446,682Net Assets 2022: $7,935,8032022Assets 2023: $17,027,711Liabilities 2023: $9,507,892Net Assets 2023: $7,519,8192023Assets 2024: $15,502,314Liabilities 2024: $9,545,914Net Assets 2024: $5,956,4002024

Highlighted filing

2022

Assets$19,382,485
Liabilities$11,446,682
Net Assets$7,935,803

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $18,927,5652010Expenses 2011: $18,970,7792011Expenses 2012: $19,047,7522012Expenses 2013: $22,055,5862013Revenue 2014: $21,906,577Expenses 2014: $22,961,308Net Income 2014: -$1,054,7312014Revenue 2015: $21,544,370Expenses 2015: $22,181,711Net Income 2015: -$637,3412015Revenue 2016: $20,101,775Expenses 2016: $20,494,419Net Income 2016: -$392,6442016Revenue 2017: $19,138,144Expenses 2017: $19,340,833Net Income 2017: -$202,6892017Revenue 2018: $18,230,419Expenses 2018: $18,409,896Net Income 2018: -$179,4772018Revenue 2019: $17,142,299Expenses 2019: $17,813,524Net Income 2019: -$671,2252019Revenue 2020: $13,498,624Expenses 2020: $14,820,325Net Income 2020: -$1,321,7012020Revenue 2021: $17,259,617Expenses 2021: $14,335,157Net Income 2021: $2,924,4602021Revenue 2022: $15,455,519Expenses 2022: $13,496,761Net Income 2022: $1,958,7582022Revenue 2022: $15,455,519Expenses 2022: $13,496,761Net Income 2022: $1,958,7582022Revenue 2023: $13,735,287Expenses 2023: $14,621,427Net Income 2023: -$886,1402023Revenue 2024: $14,905,694Expenses 2024: $16,710,969Net Income 2024: -$1,805,2752024

Highlighted filing

2022

Revenue$15,455,519
Expenses$13,496,761
Net Income$1,958,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$17,881,864
Mission and Program Overview

Mission

Improve learning by building capacity in schools, families, and communites through applied research and development.

To improve educational results for children, youth and adults by providing research and development assistance in delivering equitable, high-quality educational programs. The organization provides research and development assistance to education, government, community agencies, business and labor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,098,454$3,912,188▼ $1,186,266
Accounts Receivable$1,543,804$1,597,093▲ $53,289
Cash and Non-Interest-Bearing Accounts$3,290,396$1,500,493▼ $1,789,903
Pledges and Grants Receivable$1,029,603$1,433,774▲ $404,171
Savings and Temporary Cash Investments$136,078$574,522▲ $438,444
Prepaid Expenses and Deferred Charges$309,158$114,335▼ $194,823
Land, Buildings, and Equipment, Net$61,742$40,637▼ $21,105
Total Assets$11,469,235$19,382,485▲ $7,913,250
Other Assets Total$0$10,209,443▲ $10,209,443
Liabilities
Other Liabilities$82,937$8,642,727▲ $8,559,790
Deferred Revenue$1,518,343$2,047,260▲ $528,917
Unsecured Notes Loans Payable$2,000,000--
Accounts Payable and Accrued Expenses$1,021,318$756,695▼ $264,623
Total Liabilities$4,622,598$11,446,682▲ $6,824,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,730,241$7,806,546▲ $1,076,305
Net Assets With Donor Restrictions$116,396$129,257▲ $12,861
Total Net Assets Fund Balance$6,846,637$7,935,803▲ $1,089,166
Total Liabilities and Net Assets / Fund Balance$11,469,235$19,382,485▲ $7,913,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,637$223,295$263,932
Other Assets Org$8,465,199--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WoodChief Executive OfficerFT$263,214$46,962$310,176
Jessica JohnsonChief Program & Development OfficerFT$249,544$33,280$282,824
Stuart FergusonChief Financial OfficerFT$228,897$44,689$273,586
Christopher MazzeoSenior DirectorFT$215,773$41,462$257,235
Catherine BarbourSenior DirectorFT$203,095$40,293$243,388
Steven KleinSenior DirectorFT$194,740$41,352$236,092
Nicole MartinDirector, ProgramFT$151,716$36,604$188,320
Jennifer EssweinDirector, ProgramFT$150,241$34,708$184,949
Celeste JanssenDirector, ProgramFT$144,837$30,807$175,644
Michelle HodaraSenior LeaderFT$140,582$32,335$172,917
Johnette BurdetteDirector, ProgramFT$134,811$36,273$171,084
Timothy SpethSenior LeaderFT$134,008$33,052$167,060
Ilona WallDirector, CommunicationsFT$124,604$33,747$158,351

Board Members and Trustees

NameTitle
Aleksandra HollingsheadBoard Member
Alexander AtorBoard Member
Bruce BellBoard Member
Bryce CoefieldBoard Member
Carmen Xiomara UrbinaBoard Member
Carol WrenBoard Member
Chris ReykdalBoard Member
Chris SpriggsBoard Member
Cindy RockholtBoard Member
Colt GillBoard Member
Debra ClemensBoard Member
Elsie ArntzenBoard Member
Gene SharrattBoard Member
Greg UphamBoard Member
Jeff StricklerBoard Member
Joel WilsonBoard Member
Karina Vega-villaBoard Member
Kelly ManningBoard Member
Maegan Rides at the DoorBoard Member
Mark WittyBoard Member
Michael JohnsonBoard Member
Monte WoolstenhulmeBoard Member
Scott MacmanusBoard Member
Sharyl AllenBoard Member
Sherri YbarraBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
VestasOffice Building Rent (leased)1417 NW EVERETT STREET, Portland, OR 97209$1,418,352
Revenue and Support

Revenue Composition

Contributions and Grants
$15,300,488
Program Service Revenue
$0
Investment Income
$145,203
Other Revenue
$9,828
All Other Contributions
$9,978,114
Change in Net Assets
$1,958,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,432,135
Revenue Not Reported on Financial Statements
$23,384
Revenue Not Reported on Form 990
$-869,592
Total Revenue per Audited Statements
$14,562,543
Total Revenue per Form 990
$15,455,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,362,178
Other Expenses$3,134,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,160,609$1,921,837-$6,082,446
Current Officers, Directors, Trustees, and Key Employees$1,352,045$624,527-$1,976,572
Occupancy$632,526$276,745-$909,271
Other Employee Benefits$618,775$285,820-$904,595
Pension Plan Contributions$531,738$245,616-$777,354
Other Expenses$706,115--$706,115
Payroll Taxes$424,930$196,281-$621,211
Office Expenses$388,512$154,058-$542,570
Fees for Services Other$101,702$194,164-$295,866
Travel$220,764$60,840-$281,604
All Other Expenses$111,245$58,336-$169,581
Fees for Services Accounting$31,747$60,609-$92,356
Conferences and Meetings$37,104$18,352-$55,456
Fees for Services Legal$10,194$19,461-$29,655
Depreciation Depletion$19,982$8,743-$28,725
Fees for Service Investment Mgmnt Fees-$23,384-$23,384
Total Functional Expenses$9,347,988$4,148,773$0$13,496,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,496,761
Expenses per Audited Statements$13,473,377
Total Expenses per Audited Statements$13,473,377
Expenses Not Reported on Financial Statements$23,384
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$8,577,897
Accrued Postretirement Benefit Obligation$64,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the cfo before it is provided to the board of directors and filed.

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

Annually a conflict of interest statement is signed by each director and employee of the organization. Any conflicts are brought to the attention of the board of directors and management.

Form 990, Part VI, Section B, Line 15

The organization contracts with an independent company to perform a salary review. The ceo's compensation is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Education Northwest
EIN
93-0553346
Phone
5032759500
Address
1417 NW EVERETT ST 310, PORTLAND, OR 97209

Signing Officer

Name
Stuart Ferguson
Title
Chief Financial Officer
Phone
5032759500
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Johnson
Formed
1966
Legal Domicile
Or
Voting Board Members
25
Independent Board Members
25
Employees
107
Volunteers
25

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb asc 740 topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt2546962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2633280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2744689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2841462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2939352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3040293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3134604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3232708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3328807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3434273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3531747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3630335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3731052
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEKSANDRA HOLLINGSHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER ATOR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYCE COEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEN XIOMARA URBINA
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL WREN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS REYKDAL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS SPRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY ROCKHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm9COLT GILL
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELSIE ARNTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm12GENE SHARRATT
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG UPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF STRICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KARINA VEGA-VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm18MAEGAN RIDES AT THE DOOR
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK WITTY
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MONTE WOOLSTENHULME
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT MACMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARYL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm24SHERRI YBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICIA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSICA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27STUART FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTOPHER MAZZEO
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVEN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm30CATHERINE BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm31NICOLE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm32JENNIFER ESSWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm33CELESTE JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHNETTE BURDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm35ILONA WALL
IRS990/Form990PartVIISectionAGrp/PersonNm36MICHELLE HODARA
IRS990/Form990PartVIISectionAGrp/PersonNm37TIMOTHY SPETH
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/ReportableCompFromOrgAmt25263214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26249544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27228897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28215773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29196740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30203095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31153716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32152241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33146837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34136811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35126604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36142582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37136008
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF PROGRAM & DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt36SENIOR LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt37SENIOR LEADER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt049047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt05322374
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02475392
IRS990/GrossReceiptsAmt017881864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt096156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05098454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03912188
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040637
IRS990/LandBldgEquipCostOrOtherBssAmt0263932

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$9.55$5.96$14.9$16.7$1.81
2023Summary only. Only limited summary data is available for this year.$17.0$9.51$7.52$13.7$14.6$0.89
2022Detailed filing. Detailed filing data is available for this year.$19.4$11.4$7.94$15.5$13.5$1.96
2022Summary only. Only limited summary data is available for this year.$19.4$11.4$7.94$15.5$13.5$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.62$6.85$17.3$14.3$2.92
2020Summary only. Only limited summary data is available for this year.$8.04$4.11$3.92$13.5$14.8$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.15$5.25$17.1$17.8$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.41$5.49$18.2$18.4$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.99$6.16$19.1$19.3$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$2.19$6.38$20.1$20.5$0.39
2015Summary only. Only limited summary data is available for this year.$9.46$2.72$6.74$21.5$22.2$0.64
2014Detailed filing. Detailed filing data is available for this year.$12.5$3.45$9.01$21.9$23.0$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.56$9.10$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.97$10.3$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.00$10.5$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.78$10.7$18.9