Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-3625879
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Flat$4,289,555
Flat from 2022
Net Assets
Flat$4,184,492
Flat from 2022
Liabilities
Flat$105,063
Flat from 2022
Revenue
Flat$497,821
Flat from 2022
Expenses
Flat$689,663
Flat from 2022
Net Income
Flat-$191,842
Flat from 2022
The beverly hills education foundation (bhef) was established in 1978 by concerned parents and community leaders. The first of its kind, bhef has become a national model for more than 500 school districts throughout the united states. Bhef works diligently so that our children can have the kinds of quality programming and exceptional teachers that have been the hallmark of a beverly hills public school education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,909,982 | $4,041,894 | ▼ $868,088 |
| Cash and Non-Interest-Bearing Accounts | $233,955 | $234,603 | ▲ $648 |
| Accounts Receivable | $9,240 | $11,100 | ▲ $1,860 |
| Land, Buildings, and Equipment, Net | - | $1,958 | - |
| Total Assets | $5,153,177 | $4,289,555 | ▼ $863,622 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,228 | $68,725 | ▼ $6,503 |
| Deferred Revenue | $91,915 | $36,338 | ▼ $55,577 |
| Unsecured Notes Loans Payable | $12,395 | - | - |
| Total Liabilities | $179,538 | $105,063 | ▼ $74,475 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,909,982 | $4,041,894 | ▼ $868,088 |
| Net Assets Without Donor Restrictions | $63,657 | $142,598 | ▲ $78,941 |
| Total Net Assets Fund Balance | $4,973,639 | $4,184,492 | ▼ $789,147 |
| Total Liabilities and Net Assets / Fund Balance | $5,153,177 | $4,289,555 | ▼ $863,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,958 | $11,878 | $2,397 |
| Leasehold Improvements | - | $4,960 | - |
| Other Securities | $139,622 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $4,909,982 | - | ▼ $551,973 | $302,530 | $4,041,894 |
| 2020 | $4,143,406 | - | ▲ $1,065,307 | $289,653 | $4,909,982 |
| 2019 | $4,301,310 | - | ▲ $14,215 | $163,794 | $4,143,406 |
| 2018 | $4,281,668 | - | ▲ $242,396 | $212,123 | $4,301,310 |
| 2017 | $3,989,269 | $163,765 | ▲ $338,973 | $198,654 | $4,281,668 |
| Name | Title |
|---|---|
| Farrah Dodes | President |
| Fred Farahmand | Director |
| Jennifer Wooster | Director |
| Jill Egerman | Director |
| Jodi Galen | Director |
| Judy Friedman-gluckman | Director |
| Kelli Schatz | Director |
| Laurie Okum | Director |
| Marjaneh Manavi | Director |
| Meira Leeds | Director |
| Susan Menkes | Director |
| Kelly Hinden | Secretary |
| Emily Wolf | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $376,642 |
| Salaries, Compensation, and Employee Benefits | $313,021 |
| Total Fundraising Expense | $58,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,292 | $36,341 | $36,340 | $286,973 |
| Payroll Taxes | $19,450 | $3,299 | $3,299 | $26,048 |
| Insurance | $7,208 | $5,407 | $5,407 | $18,022 |
| Office Expenses | $3,322 | $1,330 | $6,951 | $11,603 |
| Fees for Services Accounting | - | $10,282 | - | $10,282 |
| Information Technology | $2,193 | $1,646 | $1,646 | $5,485 |
| Advertising | $2,725 | - | $2,163 | $4,888 |
| All Other Expenses | $1,120 | $1,427 | $1,303 | $3,850 |
| Other Expenses | $2,102 | $356 | $356 | $2,814 |
| Fees for Services Other | $950 | - | - | $950 |
| Depreciation Depletion | - | $439 | - | $439 |
| Total Functional Expenses | $567,714 | $63,249 | $58,700 | $689,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Compaign | $72,482 | - | - | - |
| Total Events | $72,482 | - | - | - |
“The tax return was prepared by certified public accountant who forwards a draft of the return to the members of the executive board for review before the return is filed.”
“The organization regularly and consistently monitors and enforces the compliance with the conflict of interest policy. The organization distributes conflict of interest questionnaire to complete by all board members on an annual basis, requires any director, principal officer, or member of a committee with governing board delegated powers, who has direct or indirect financial interest to disclose the existence of the financial interest. The governing board or committee shall determine whether a conflict of interest exists, whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If the governing board or committee has reasonable cause to believe a member has failed to disclose, it will investigate, take appropriate disciplinary and corrective action if necessary.”
“The board of directors discuss and determine compensation once a year at the executive board meeting.”
“The board of directors discuss and determine compensation once a year at the executive board meeting.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The beverly hills education foundation (bhef) was established in 1978 by concerned parents and community leaders. The first of its kind, bhef has become a national model for more than 500 school districts throughout the united states. Bhef works diligently so that our children can have the kinds of quality programming and exceptional teachers that have been the hallmark of a beverly hills public school education.”
“Form 990, part i, line 5 52 of 55 employees are teachers and administrators who are directly for summer school.”
“The foundation supplements the beverly hills unified school district resources in the development of imaginative and creative teaching techniques as well as improvement of general instruction in the local public school.”
“The foundation is generally exempt from income taxes as a publicly supported organization under section 501(c) (3) of the internal revenue code and corresponding california code sections. However, income generated from activities unrelated to the foundation's exempt purpose is subject to tax. The foundation did not have any unrelated business income for the fiscal years ended june 30, 2022 and 2021. Accordingly, the accompanying financial statements contain no provision for income taxes. The foundation is subject to a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no uncertain tax position recorded in the financial statements at june 30, 2022 and 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11100 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BEVERLY HILLS EDUCATION FOUNDATION (BHEF) WAS ESTABLISHED IN 1978 BY CONCERNED PARENTS AND COMMUNITY LEADERS. THE FIRST OF ITS KIND, BHEF HAS BECOME A NATIONAL MODEL FOR MORE THAN 500 SCHOOL DISTRICTS THROUGHOUT THE UNITED STATES. BHEF WORKS DILIGENTLY SO THAT OUR CHILDREN CAN HAVE THE KINDS OF QUALITY PROGRAMMING AND EXCEPTIONAL TEACHERS THAT HAVE BEEN THE HALLMARK OF A BEVERLY HILLS PUBLIC SCHOOL EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2163 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4888 |
| IRS990/AllOtherContributionsAmt | 0 | 34963 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEVERLY HILLS EDUCATION FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3105570651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 SOUTH LASKY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72482 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32887 |
| IRS990/CYOtherExpensesAmt | 0 | 376642 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313021 |
| IRS990/CYTotalExpensesAmt | 0 | 689663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91915 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36338 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 439 |
| IRS990/Desc | 0 | THE FOUNDATION SUPPLEMENTS THE BEVERLY HILLS UNIFIED SCHOOL DISTRICT RESOURCES IN THE DEVELOPMENT OF IMAGINATIVE AND CREATIVE TEACHING TECHNIQUES AS WELL AS IMPROVEMENT OF GENERAL INSTRUCTION IN THE LOCAL PUBLIC SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4909982 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4041894 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 310649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10282 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL EGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED FARAHMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY FRIEDMAN-GLUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODI GALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEIRA LEEDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARJANEH MANAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN MENKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE OKUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLI SCHATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER WOOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FARRAH DODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY HINDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 72482 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 57395 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 497821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1646 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5485 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5407 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5407 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4909982 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4041894 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18796 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BEVERLY HILLS EDUCATION FOUNDATION (BHEF) WAS ESTABLISHED IN 1978 BY CONCERNED PARENTS AND COMMUNITY LEADERS. THE FIRST OF ITS KIND, BHEF HAS BECOME A NATIONAL MODEL FOR MORE THAN 500 SCHOOL DISTRICTS THROUGHOUT THE UNITED STATES. BHEF WORKS DILIGENTLY SO THAT OUR CHILDREN CAN HAVE THE KINDS OF QUALITY PROGRAMMING AND EXCEPTIONAL TEACHERS THAT HAVE BEEN THE HALLMARK OF A BEVERLY HILLS PUBLIC SCHOOL EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4973639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4184492 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -597305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142598 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6951 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11603 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDING BH UNIFIED SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1235 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2814 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286973 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3299 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26048 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FARRAH DODES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300094 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEVERLY HILLS EDUCATION FOUNDATION OPERATES A K-8 SUMMER ENRICHMENT PROGRAM AND A HIGH SCHOOL SUMMER SCHOOL PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 257065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 191014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47164 |
| IRS990/PYOtherExpensesAmt | 0 | 508550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -304779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227824 |
| IRS990/PYTotalExpensesAmt | 0 | 736374 |
| IRS990/PYTotalRevenueAmt | 0 | 431595 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 956000284 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 305257 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BHUSD |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | BEVERLY HILL UNIFIED SCHOOL DISTRICT |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 305257 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.57210 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13585 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4909982 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4041894 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -551973 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 302530 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9078 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4143406 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4909982 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1065307 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 289653 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8325 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4301310 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4143406 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14215 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 163794 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10631 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4281668 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4301310 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 242396 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 212123 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11685 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3989269 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 163765 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4281668 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 338973 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 198654 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2397 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3443247 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 296604 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 162421 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 139622 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CALI. COMM. FOUNDATION POOL BHEF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CALI. COMM. FOUNDATION POOL BH H.S. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CALI. COMM. FOUNDATION POOL SJSF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | CALI. COMM. FOUNDATION POOL DHS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.42790 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION SUPPLEMENTS THE BEVERLY HILLS UNIFIED SCHOOL DISTRICT RESOURCES IN THE DEVELOPMENT OF IMAGINATIVE AND CREATIVE TEACHING TECHNIQUES AS WELL AS IMPROVEMENT OF GENERAL INSTRUCTION IN THE LOCAL PUBLIC SCHOOL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA CODE SECTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSE IS SUBJECT TO TAX. THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED JUNE 30, 2022 AND 2021. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. THE FOUNDATION IS SUBJECT TO A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO UNCERTAIN TAX POSITION RECORDED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2022 AND 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1958 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4041894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 72482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 72482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL COMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72482 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.