Civic Intelligence

The Nueva School

990 • Fiscal year 2024 • EIN 94-1633387

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Refreshing map…

6565 Skyline BlvdHillsborough, CA 94010

(650) 350-4600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.32x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

50th percentile

$802,265

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

42nd percentile

4.7%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

3.6%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$292,968,273

Up $13,111,537 (+4.7%) from 2023

Net Assets

Up

$200,607,866

Up $11,740,621 (+6.2%) from 2023

Liabilities

Up

$92,360,407

Up $1,370,916 (+1.5%) from 2023

Revenue

Up

$76,602,210

Up $2,628,473 (+3.6%) from 2023

Expenses

Up

$70,467,939

Up $5,396,778 (+8.3%) from 2023

Net Income

Down

$6,134,271

Down $2,768,305 (-31%) from 2023

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $53,636,661Liabilities 2010: $15,837,012Net Assets 2010: $37,799,6492010Assets 2011: $55,900,309Liabilities 2011: $16,371,345Net Assets 2011: $39,528,9642011Assets 2012: $69,697,563Liabilities 2012: $17,554,476Net Assets 2012: $52,143,0872012Assets 2013: $102,331,994Liabilities 2013: $40,892,497Net Assets 2013: $61,439,4972013Assets 2014: $142,957,671Liabilities 2014: $67,789,493Net Assets 2014: $75,168,1782014Assets 2015: $159,464,850Liabilities 2015: $74,284,072Net Assets 2015: $85,180,7782015Assets 2016: $162,247,615Liabilities 2016: $78,409,625Net Assets 2016: $83,837,9902016Assets 2017: $164,299,181Liabilities 2017: $81,377,356Net Assets 2017: $82,921,8252017Assets 2018: $194,105,935Liabilities 2018: $83,769,732Net Assets 2018: $110,336,2032018Assets 2019: $213,694,521Liabilities 2019: $88,351,250Net Assets 2019: $125,343,2712019Assets 2020: $225,889,762Liabilities 2020: $92,167,572Net Assets 2020: $133,722,1902020Assets 2021: $241,559,050Liabilities 2021: $88,896,666Net Assets 2021: $152,662,3842021Assets 2022: $263,030,582Liabilities 2022: $86,993,457Net Assets 2022: $176,037,1252022Assets 2023: $279,856,736Liabilities 2023: $90,989,491Net Assets 2023: $188,867,2452023Assets 2024: $292,968,273Liabilities 2024: $92,360,407Net Assets 2024: $200,607,8662024

Highlighted filing

2024

Assets$292,968,273
Liabilities$92,360,407
Net Assets$200,607,866

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $14,848,3012010Expenses 2011: $16,319,1692011Expenses 2012: $17,580,4542012Expenses 2013: $18,640,0252013Revenue 2014: $36,475,428Expenses 2014: $23,701,835Net Income 2014: $12,773,5932014Revenue 2015: $41,426,237Expenses 2015: $31,131,324Net Income 2015: $10,294,9132015Revenue 2016: $36,975,468Expenses 2016: $38,028,337Net Income 2016: -$1,052,8692016Revenue 2017: $43,105,065Expenses 2017: $44,703,161Net Income 2017: -$1,598,0962017Revenue 2018: $74,729,002Expenses 2018: $47,801,615Net Income 2018: $26,927,3872018Revenue 2019: $66,457,809Expenses 2019: $51,740,494Net Income 2019: $14,717,3152019Revenue 2020: $60,556,880Expenses 2020: $52,240,109Net Income 2020: $8,316,7712020Revenue 2021: $66,364,688Expenses 2021: $50,648,048Net Income 2021: $15,716,6402021Revenue 2022: $88,478,791Expenses 2022: $60,466,994Net Income 2022: $28,011,7972022Revenue 2023: $73,973,737Expenses 2023: $65,071,161Net Income 2023: $8,902,5762023Revenue 2024: $76,602,210Expenses 2024: $70,467,939Net Income 2024: $6,134,2712024

Highlighted filing

2024

Revenue$76,602,210
Expenses$70,467,939
Net Income$6,134,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$84,090,356
Mission and Program Overview

Mission

Our school community inspires passion for lifelong learning, fosters social and emotional acuity and develops the student's imaginative mind.

Independent school operating for educational purposes - students grades pre-k through 12th.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,826,132$159,808,113▲ $9,981,981
Savings and Temporary Cash Investments$58,207,618$56,294,876▼ $1,912,742
Investments in Publicly Traded Securities$41,813,878$49,227,562▲ $7,413,684
Accounts Receivable$18,749,811$18,453,999▼ $295,812
Pledges and Grants Receivable$5,089,051$3,009,956▼ $2,079,095
Cash and Non-Interest-Bearing Accounts$2,581,247$2,180,096▼ $401,151
Prepaid Expenses and Deferred Charges$1,531,478$1,025,306▼ $506,172
Total Assets$279,856,736$292,968,273▲ $13,111,537
Other Assets Total$2,057,521$2,968,365▲ $910,844
Liabilities
Deferred Revenue$49,816,248$50,764,292▲ $948,044
Tax Exempt Bond Liabilities$33,173,536$32,167,971▼ $1,005,565
Accounts Payable and Accrued Expenses$4,306,546$6,028,804▲ $1,722,258
Mortgage Notes Payable Secured by Investment Property$2,725,519$2,542,257▼ $183,262
Other Liabilities$967,642$857,083▼ $110,559
Total Liabilities$90,989,491$92,360,407▲ $1,370,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,007,013$113,259,670▼ $1,747,343
Net Assets With Donor Restrictions$73,860,232$87,348,196▲ $13,487,964
Total Net Assets Fund Balance$188,867,245$200,607,866▲ $11,740,621
Total Liabilities and Net Assets / Fund Balance$279,856,736$292,968,273▲ $13,111,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,887,096$41,312,126$177,199,222
Land$22,249,513-$22,249,513
Equipment$763,885$9,546,710$10,310,595
Other Land Buildings$907,619-$907,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$47,887,763$375,239▲ $5,635,054-$53,898,056
2022$40,563,028$3,753,635▲ $3,571,100-$47,887,763
2021$18,648,941$26,438,983▼ $424,896-$40,563,028
2020$13,577,227$1,555,166▲ $3,516,548-$18,648,941
2019$12,429,455$822,515▲ $325,257-$13,577,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee FertigHead of SchoolFT$577,044$225,221$802,265
Terry LeeAssociate Head of SchoolFT$441,719$172,251$613,970
Diane RosenbergFormer Head of School-$321,897$321,897$321,897
Liza RaynalUpper School Division HeadFT$199,581$108,239$307,820
Karen TiegelMiddle School Division HeadFT$152,574$132,678$285,252
Megan TerraLower School Division HeadFT$174,230$94,639$268,869
John Gavin BradleyDirector of College CounselingFT$212,534$55,252$267,786
Taryn GroganDirector of Enrollment & Strat EngmtFT$218,701$45,225$263,926

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Service By MedallionJanitorial Services455 NATIONAL AVENUE, Mountain View, CA 94043$2,533,242
Epicurean GroupFood Services111 MAIN STREET STE 3, Los Altos, CA 94022$2,050,714
Pro Guard Security ServicesSecurity Services300 MONTGOMERY STREET, San Francisco, CA 94104$1,136,374
Zum Services INCTransportation Services275 SHORELINE DRIVE STE 200, Redwood, CA 94065$1,044,272
Kidzjet INCTransportation Services1777 BOREL PLACE SUITE 102, San Mateo, CA 94402$992,727
Revenue and Support

Revenue Composition

Contributions and Grants
$15,202,212
Program Service Revenue
$58,729,330
Investment Income
$2,648,909
Other Revenue
$21,759
All Other Contributions
$14,919,619
Change in Net Assets
$6,134,271

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 AmountValuation Method
Securities Publicly Traded36$633,274Fair Market Value
Total Noncash Contributions36$633,274-

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,365,514
Revenue Not Reported on Financial Statements
$7,236,696
Revenue Not Reported on Form 990
$5,606,350
Other Revenue Adjustments
$7,236,696
Total Revenue per Audited Statements
$74,971,864
Total Revenue per Form 990
$76,602,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,625,092
Other Expenses$28,606,151
Grants and Similar Amounts Paid$7,236,696
Total Fundraising Expense$1,572,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,346,057$4,266,084$774,262$26,386,403
Occupancy$4,598,047$2,537,223$153,758$7,289,028
Grants to Domestic Individuals$7,236,696--$7,236,696
Depreciation Depletion$3,012,187$1,676,204$100,727$4,789,118
Other Employee Benefits$2,607,958$521,069$94,570$3,223,597
Fees for Services Other$2,086,041--$2,086,041
Payroll Taxes$1,576,141$314,997$57,170$1,948,308
Current Officers, Directors, Trustees, and Key Employees-$1,663,349-$1,663,349
All Other Expenses$895,022$479,537$176,154$1,550,713
Pension Plan Contributions$1,135,350$226,904$41,181$1,403,435
Information Technology$744,439$410,785$24,894$1,180,118
Interest$740,067$408,373$24,748$1,173,188
Other Expenses$1,108,808--$1,108,808
Conferences and Meetings$698,531$82,344$15,715$796,590
Advertising$198,418$281,622$77,631$557,671
Insurance$275,225$151,871$9,203$436,299
Office Expenses$158,961$159,824$22,046$340,831
Fees for Services Legal-$85,864-$85,864
Fees for Services Accounting-$78,900-$78,900
Travel$39,804--$39,804
Total Functional Expenses$55,550,930$13,344,950$1,572,059$70,467,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$70,467,939
Expenses per Audited Statements$63,231,243
Total Expenses per Audited Statements$63,231,243
Expenses Not Reported on Financial Statements$7,236,696
Other Expense Adjustments$7,236,696
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,017,500

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesEducational Class Trip00$415,378
East Asia and the PacificProgram ServicesEducational Class Trip00$306,347
North AmericaProgram ServicesEducational Class Trip00$149,769
South AmericaProgram ServicesEducational Class Trip00$95,739
Central America and the CaribbeanProgram ServicesEducational Class Trip00$50,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,609
Fundraising Direct Expenses$97,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$402,202$119,609$69,057$50,552
Total Events$402,202$119,609$97,850$21,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$857,083

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2012-12-01$40,000,000Construction of upper school facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,000,000--$274,108

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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 organization's accounting firm prepared a draft of the form 990 (using audited financials and other information provided by the organization) and provided to the controller for review. The director of finance and associate head of school reviewed and then forwarded to the head of the school, finance committee co-chairs, and the board executive committee reviewed prior to filing. Questions were addressed prior to filing.

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

The nueva school conflict of interest policy covers its trustees, head of school, officers and all employees of the school. It requires individuals to disclose to the chairperson of the board of trustees and the head of school existence of any financial or competitive interest that may give rise to a conflict of interest. Additionally, the head of school and the associate head of school will monitor proposed or ongoing transactions for potential conflict of interest and disclose them to the chair. A person who reports or is disclosed as having a conflict of interest may be required to be disqualified from participating in related discussion or decision. This policy is discussed each year at a board of trustees meeting, where individuals with potential conflicts are encouraged to disclose any potential conflicts to the head of school and the chair(s) of the board of trustees.

Form 990, Part VI, Section B, Line 15

The board compensation committee engaged an independent compensation consultant periodically to obtain benchmark data, and assess the appropriate level of compensation for the head of school and associate head of school. The school also prepared benchmark data available from cal-isboa and nais surveys for compensation committee review.

Form 990, Part VI, Section C, Line 19

Audited financials, governing documents and conflict of interest policy are available upon request for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
Nueva School
EIN
94-1633387
Phone
6503504600
Address
6565 SKYLINE BLVD, HILLSBOROUGH, CA 94010

Signing Officer

Name
Terry Lee
Title
Associate Head of School
Phone
6503504600
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Fertig
Formed
1966
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
23
Employees
364
Volunteers
140

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

The nueva school, an internationally recognized, nonprofit, independent day school, has served gifted and talented learners since 1967. Today, nueva serves 966 students prek-12. Nueva is located in the neighboring towns of hillsborough and san mateo, equidistant between san francisco and silicon valley, serving six different counties throughout the bay area of northern california. A constructivist school, nueva is known for its distinctive inquiry-based interdisciplinary studies, project-based learning, and pioneering work in social-emotional learning and design thinking. The nueva community instills a passion for lifelong learning, fosters social and emotional acuity, and develops the imaginative mind. Our school has received the us department of education national blue ribbon award and the american institute of architects award for school design and sustainability, has been recognized as an apple distinguished program and appointed an ashoka changemaker school, co-founded the common ground speaker series, hosts the biennial innovative learning conference, and was highlighted by the pulitzer prize-winning and new york times best-selling author thomas friedman in his book "that used to be us" in the chapter "average is over."

Financial Statement Notes

PART V, LINE 4:

The school budgets a portion of the endowment investment income to help fund the operations of the school. The school's spending policy allows for annual transfers up to 7% of the portfolio value, where the portfolio value is determined based on an average of the preceding 12-quarter portfolio market values at the end of each period. The school expects the current spending policy to allow its endowment to grow at a reasonable premium over inflation annually.

PART X, LINE 2:

The school is a tax exempt organization under internal revenue code section 501(c)(3) and the california tax code. Management evaluated the school's tax positions and concluded that the school had maintained its tax-exempt status and had not taken uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid awards netted against tuition 7,236,696.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid awards netted against tuition 7,236,696.

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IRS990/Form990PartVIISectionAGrp/PersonNm1HOON CHO
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET CHESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3PUJA KAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BLAUSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE COZADD
IRS990/Form990PartVIISectionAGrp/PersonNm7MEI CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN WILSON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE FOUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER SUN
IRS990/Form990PartVIISectionAGrp/PersonNm12DERRICK BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm13GERALD RISK
IRS990/Form990PartVIISectionAGrp/PersonNm14JODY SIEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm15KAT ALFOND
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTINA PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm17LEILA JOHANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm18LOUISA GILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC TARPENNING
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY HYNES
IRS990/Form990PartVIISectionAGrp/PersonNm21RICK HOLMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMMY CROWN
IRS990/Form990PartVIISectionAGrp/PersonNm24LEE FERTIG
IRS990/Form990PartVIISectionAGrp/PersonNm25TERRY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm26LIZA RAYNAL
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN TIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm28MEGAN TERRA
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN GAVIN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30TARYN GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm31DIANE ROSENBERG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26UPPER SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt27MIDDLE SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt28LOWER SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR OF ENROLLMENT & STRAT ENGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt097850
IRS990/FundraisingGrossIncomeAmt0119609
IRS990/GainOrLossGrp/SecuritiesAmt01274989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt07236696
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07236696
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08665285
IRS990/GrossReceiptsAmt084090356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt0111
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024894
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0410785
IRS990/InformationTechnologyGrp/ProgramServicesAmt0744439
IRS990/InformationTechnologyGrp/TotalAmt01180118
IRS990/InsuranceGrp/FundraisingAmt09203
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151871
IRS990/InsuranceGrp/ProgramServicesAmt0275225
IRS990/InsuranceGrp/TotalAmt0436299
IRS990/InterestGrp/FundraisingAmt024748
IRS990/InterestGrp/ManagementAndGeneralAmt0408373
IRS990/InterestGrp/ProgramServicesAmt0740067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$293$92.4$201$76.6$70.5$6.13
2023Summary only. Only limited summary data is available for this year.$280$91.0$189$74.0$65.1$8.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$87.0$176$88.5$60.5$28.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$242$88.9$153$66.4$50.6$15.7
2020Summary only. Only limited summary data is available for this year.$226$92.2$134$60.6$52.2$8.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$88.4$125$66.5$51.7$14.7
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$83.8$110$74.7$47.8$26.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$81.4$82.9$43.1$44.7$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$78.4$83.8$37.0$38.0$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$74.3$85.2$41.4$31.1$10.3
2014Detailed filing. Detailed filing data is available for this year.$143$67.8$75.2$36.5$23.7$12.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$40.9$61.4$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$17.6$52.1$17.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$16.4$39.5$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$15.8$37.8$14.8