Civic Intelligence

De Toledo High School

990 • Fiscal year 2017 • EIN 95-4805188

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

22622 Vanowen StreetWest Hills, CA 91307

(818) 348-0048

Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.42x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$394,829

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-0.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$40,398,895

Up $200,247 (+0.5%) from 2016

Net Assets

Up

$31,902,971

Up $2,721,086 (+9.3%) from 2016

Liabilities

Down

$8,495,924

Down $2,520,839 (-23%) from 2016

Revenue

Down

$20,235,200

Down $82,428 (-0.4%) from 2016

Expenses

Up

$17,944,865

Up $402,169 (+2.3%) from 2016

Net Income

Down

$2,290,335

Down $484,597 (-17%) from 2016

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: $5,740,173Liabilities 2010: $5,195,542Net Assets 2010: $544,6312010Assets 2011: $12,567,648Liabilities 2011: $5,314,943Net Assets 2011: $7,252,7052011Assets 2012: $16,281,846Liabilities 2012: $5,590,711Net Assets 2012: $10,691,1352012Assets 2013: $27,712,966Liabilities 2013: $15,829,848Net Assets 2013: $11,883,1182013Assets 2014: $38,922,628Liabilities 2014: $15,519,948Net Assets 2014: $23,402,6802014Assets 2015: $38,465,254Liabilities 2015: $12,036,160Net Assets 2015: $26,429,0942015Assets 2016: $40,198,648Liabilities 2016: $11,016,763Net Assets 2016: $29,181,8852016Assets 2017: $40,398,895Liabilities 2017: $8,495,924Net Assets 2017: $31,902,9712017Assets 2018: $41,075,405Liabilities 2018: $8,422,095Net Assets 2018: $32,653,3102018Assets 2019: $44,190,746Liabilities 2019: $9,324,790Net Assets 2019: $34,865,9562019Assets 2020: $45,957,223Liabilities 2020: $10,240,128Net Assets 2020: $35,717,0952020Assets 2021: $55,267,333Liabilities 2021: $14,852,461Net Assets 2021: $40,414,8722021Assets 2022: $54,114,350Liabilities 2022: $14,695,548Net Assets 2022: $39,418,8022022Assets 2023: $54,388,364Liabilities 2023: $13,871,282Net Assets 2023: $40,517,0822023Assets 2024: $59,366,593Liabilities 2024: $14,833,589Net Assets 2024: $44,533,0042024Assets 2025: $61,188,503Liabilities 2025: $15,962,417Net Assets 2025: $45,226,0862025

Highlighted filing

2017

Assets$40,398,895
Liabilities$8,495,924
Net Assets$31,902,971

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,249,9532010Expenses 2011: $12,855,6612011Expenses 2012: $13,791,6932012Expenses 2013: $13,869,1022013Revenue 2014: $26,268,725Expenses 2014: $14,962,376Net Income 2014: $11,306,3492014Revenue 2015: $18,965,553Expenses 2015: $15,931,306Net Income 2015: $3,034,2472015Revenue 2016: $20,317,628Expenses 2016: $17,542,696Net Income 2016: $2,774,9322016Revenue 2017: $20,235,200Expenses 2017: $17,944,865Net Income 2017: $2,290,3352017Revenue 2018: $19,749,053Expenses 2018: $19,238,208Net Income 2018: $510,8452018Revenue 2019: $20,955,317Expenses 2019: $19,043,660Net Income 2019: $1,911,6572019Revenue 2020: $20,657,498Expenses 2020: $19,875,033Net Income 2020: $782,4652020Revenue 2021: $21,580,564Expenses 2021: $19,307,618Net Income 2021: $2,272,9462021Revenue 2022: $20,796,544Expenses 2022: $19,720,653Net Income 2022: $1,075,8912022Revenue 2023: $19,744,347Expenses 2023: $19,889,407Net Income 2023: -$145,0602023Revenue 2024: $23,172,449Expenses 2024: $20,657,020Net Income 2024: $2,515,4292024Revenue 2025: $21,718,246Expenses 2025: $22,720,871Net Income 2025: -$1,002,6252025

Highlighted filing

2017

Revenue$20,235,200
Expenses$17,944,865
Net Income$2,290,335
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$20,461,199
Mission and Program Overview

Mission

De toledo high school is a close-knit community that inspires our students to be intellectually curious, academically driven, and ethically grounded. Guided by jewish values and a relationship with israel and the jewish people worldwide, we develop confident leaders prepared to embrace their life purpose with moral action and shalom.

To raise up a new generation of Jewish leaders whose lives are shaped by Jewish values & traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,109,588$20,515,867▲ $406,279
Savings and Temporary Cash Investments$5,807,938$9,862,832▲ $4,054,894
Investments Other Securities$3,922,638$4,571,897▲ $649,259
Pledges and Grants Receivable$6,836,930$3,585,164▼ $3,251,766
Cash and Non-Interest-Bearing Accounts$3,306,073$1,531,041▼ $1,775,032
Prepaid Expenses and Deferred Charges$76,563$169,406▲ $92,843
Accounts Receivable$87,412$109,116▲ $21,704
Total Assets$40,198,648$40,398,895▲ $200,247
Other Assets Total$51,506$53,572▲ $2,066
Liabilities
Deferred Revenue$6,447,581$6,613,016▲ $165,435
Mortgage Notes Payable Secured by Investment Property$2,982,968--
Accounts Payable and Accrued Expenses$1,556,912$1,850,146▲ $293,234
Escrow Account Liability$29,302$32,762▲ $3,460
Total Liabilities$11,016,763$8,495,924▼ $2,520,839
Net Assets / Fund Balance
Unrestricted Net Assets$17,175,364$22,336,392▲ $5,161,028
Permanently Rstr Net Assets$5,249,301$6,529,640▲ $1,280,339
Temporarily Rstr Net Assets$6,757,220$3,036,939▼ $3,720,281
Total Net Assets Fund Balance$29,181,885$31,902,971▲ $2,721,086
Total Liabilities and Net Assets / Fund Balance$40,198,648$40,398,895▲ $200,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,686,477$1,042,619$10,729,096
Buildings$8,916,117$990,680$9,906,797
Other Land Buildings$813,273$1,071,670$1,884,943
Land$1,100,000-$1,100,000
Equipment$0$23,500$23,500
Other Securities$139,430--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,407,926$1,280,339▲ $454,377$124,655$7,017,987
2015$5,652,796$224,673▲ $52,399$521,942$5,407,926
2014$5,429,115$275,130▲ $2,275$53,724$5,652,796
2013$4,371,542$793,216▲ $264,357-$5,429,115
2012$1,411,221$272,129▲ $118,514-$1,801,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bruce PowellHead of SchoolFT$360,000$34,829$394,829
Ellen HowardPrincipalFT$167,140$8,861$176,001
Deborah ShapiroChief Operating OfficerFT$156,048$17,828$173,876
Suzy BookbinderDirector of AdvancementFT$135,445$19,464$154,909
Matthew VaccaAcademic CoordinatorFT$140,386$6,150$146,536
Mark ShpallDean of StudentsFT$117,812$24,227$142,039
Yoav Ben-HorinDirector of Global Jewish Ed.FT$110,935$5,884$116,819

Board Members and Trustees

NameTitle
Jeffrey LevineImmediate Past President
Dana KlitznerParent Org President
Laura KiefferParent Org President
Bruce GershPresident
Alyce de ToledoDirector
Bryan PalbaumDirector
Earl GreinetzDirector
Elana ZimmermanDirector
Ellie LainerDirector
Jeff LainerDirector
Jeri CohenDirector
Judy LevinDirector
Kellie SingerDirector
Lance GordonDirector
Marcia Weiner MankoffDirector
Michael KaplanDirector
Rodney FreemanDirector
Russell GrossmanDirector
Sarah EmanuelDirector
Scott ZimmermanDirector
Susan Hirsch WohlDirector
Jodi PerlmanAdvancement VP
Harold MasorExecutive VP
Linda LandauSecretary/Community Affairs VP
Philip de ToledoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas Security Services USA IncSecurity ServicesFile 57220, Los Angeles, CA 90074-7220$398,349
ABM Janitorial Services IncJanitorial ServicesPO Box 745799, Los Angeles, CA 90074-5799$392,738
Brooks TransportationTransportation ServicePO Box 2111, Winnetka, CA 91396$289,139
EMCOR ServicesElectrical Service2 Cromwell, Irvine, CA 92618$244,629
Etgar IncTravel ServicesPO Box 2212, Decatur, GA 30031$241,938
Revenue and Support

Revenue Composition

Contributions and Grants
$3,354,686
Program Service Revenue
$16,810,107
Investment Income
$70,407
Other Revenue
$0
All Other Contributions
$2,508,662
Change in Net Assets
$2,290,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,235,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,845,074
Total Revenue per Audited Statements
$17,390,126
Total Revenue per Form 990
$20,235,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,610,587
Other Expenses$5,058,453
Grants and Similar Amounts Paid$3,275,825
Total Fundraising Expense$903,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,288,110$823,798$393,003$7,504,911
Grants to Domestic Individuals$3,275,825--$3,275,825
Occupancy$17,230$1,461,697$2,960$1,481,887
Depreciation Depletion-$839,738-$839,738
Other Employee Benefits$702,131$31,045$2,724$735,900
Payroll Taxes$416,604$92,874$22,627$532,105
Current Officers, Directors, Trustees, and Key Employees-$529,284-$529,284
Travel$511,036$3,219$5,980$520,235
Office Expenses$189,016$133,413$53,382$375,811
Other Expenses$110,648$131,550$203,502$314,150
Pension Plan Contributions$191,200$98,684$18,503$308,387
Fees for Services Other$144,518$68,492$35,282$248,292
Information Technology$18,185$177,729$6,400$202,314
Insurance-$117,671-$117,671
Advertising$2,239$34,157$29,139$65,535
Interest$6,110$35,553$15,512$57,175
Fees for Services Legal-$54,176-$54,176
Fees for Services Accounting-$24,514-$24,514
Conferences and Meetings$9,513$4,705$2,130$16,348
Total Functional Expenses$12,378,571$4,662,299$903,995$17,944,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,944,865
Total Expenses per Form 990$17,944,865
Total Expenses per Audited Statements$14,669,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3,275,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$225,999
Fundraising Gross Income$225,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 17$1,072,023$225,999$42,749$183,250
Total Events$1,072,023$225,999$225,999$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, line 2

Board members Elana and Scott Zimmerman are married. Board members Jeff Lainer and Ellie Lainer have a family relationship.

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

After the CPA firm prepares the Form 990, the Chief Operating Officer reviews the Form 990 in detail. Then, the full Form 990 is made available for review and approval by all Board members.

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

The Executive Assistant to the Head of School retains signed conflict of interest policy statements for all directors. They are reviewed in detail by the Chief Operating Officer.

Form 990, Part VI, Section B, line 15

The Head of School Evaluation Committee conducts a review of the Head of School on an annual basis. This review is presented to and discussed by the board in a closed executive session. At that time, the Evaluation Committee recommends compensation based on this review and comparable data. The employment contract for the Head of School must then be ratified by the board.

Form 990, Part VI, Section C, line 19

The School's governing documents and conflict of interest policy are not available to the public. Basic financial data is included in the School's Annual Report.

Filing and Contact Details

Filer

Filer Name
De Toledo High School
EIN
95-4805188
Phone
8183480048
Address
22622 Vanowen Street, West Hills, CA 91307

Signing Officer

Name
Deborah Shapiro
Title
Chief Operating Officer
Phone
8183480048
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Shapiro
Formed
2000
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
169
Volunteers
165

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

This process has not changed from the prior year.

Financial Statement Notes

Part IV, Line 2B:

The School serves as the agent and holds funds for various student organizations.

Part V, Line 4:

The School's endowment consists of several individual funds established for a variety of purposes. Its endowment includes only donor-restricted endowment funds. As required by generally accepted accounting principles (GAAP), net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. In 2009, the School entered into an agreement to transfer certain assets to the Jewish Federation of Greater Los Angeles (the "JF") to establish an endowment fund. The agreement commits the School to participate in the Jim Joseph Foundation High School Affordability Initiative ("JJFHSA") through June 2021. The JJFHSA Initiative is intended to stabilize and incrementally increase the enrollment of students from middle-income families through providing tuition assistance and assist the School in raising endowment dollars. The endowment fund is managed by JF and the School may provide consultation on the investment vehicle(s). The School's funds have been invested by the JF in the Jewish Community Foundation's Common Collective Pool.

Part X, Line 2:

The School is a religious organization exempt from federal income and California franchise taxes under the provisions of Sections 501(c)(3) of the Internal Revenue Code and 23701(d) of the California Revenue and Taxation Code, respectively. The School has evaluated its current tax positions and has concluded that as of June 30, 2017 and 2016, the School does not have any significant uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

Financial Aid -3,275,825.

Part XII, Line 2D - Other Adjustments:

Financial Aid -3,275,825.

Part V, Line 1A, Column (C):

The organization's endowment was restated at June 30, 2013 to include certain restricted funds that had not been previously included in endowment reporting.

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3024227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315884
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Gersh
IRS990/Form990PartVIISectionAGrp/PersonNm1Harold Masor
IRS990/Form990PartVIISectionAGrp/PersonNm2Philip de Toledo
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Landau
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Levine
IRS990/Form990PartVIISectionAGrp/PersonNm5Jodi Perlman
IRS990/Form990PartVIISectionAGrp/PersonNm6Dana Klitzner
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Kieffer
IRS990/Form990PartVIISectionAGrp/PersonNm8Alyce de Toledo
IRS990/Form990PartVIISectionAGrp/PersonNm9Bryan Palbaum
IRS990/Form990PartVIISectionAGrp/PersonNm10Earl Greinetz
IRS990/Form990PartVIISectionAGrp/PersonNm11Elana Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm12Ellie Lainer
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Lainer
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeri Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm15Judy Levin
IRS990/Form990PartVIISectionAGrp/PersonNm16Kellie Singer
IRS990/Form990PartVIISectionAGrp/PersonNm17Lance Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm18Marcia Weiner Mankoff
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm20Rodney Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm21Russell Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm22Sarah Emanuel
IRS990/Form990PartVIISectionAGrp/PersonNm23Scott Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm24Susan Hirsch Wohl
IRS990/Form990PartVIISectionAGrp/PersonNm25Dr Bruce Powell
IRS990/Form990PartVIISectionAGrp/PersonNm26Deborah Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm27Ellen Howard
IRS990/Form990PartVIISectionAGrp/PersonNm28Matthew Vacca
IRS990/Form990PartVIISectionAGrp/PersonNm29Suzy Bookbinder
IRS990/Form990PartVIISectionAGrp/PersonNm30Mark Shpall
IRS990/Form990PartVIISectionAGrp/PersonNm31Yoav Ben-Horin
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Community Affairs VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Advancement VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parent Org President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Parent Org President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt28Academic Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt30Dean of Students
IRS990/Form990PartVIISectionAGrp/TitleTxt31Dir. of Global Jewish Ed.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0846024
IRS990/FundraisingDirectExpensesAmt0225999
IRS990/FundraisingGrossIncomeAmt0225999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt03275825
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03275825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03275825
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020461199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0177729
IRS990/InformationTechnologyGrp/ProgramServicesAmt018185
IRS990/InformationTechnologyGrp/TotalAmt0202314
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117671
IRS990/InsuranceGrp/TotalAmt0117671
IRS990/InterestGrp/FundraisingAmt015512
IRS990/InterestGrp/ManagementAndGeneralAmt035553
IRS990/InterestGrp/ProgramServicesAmt06110
IRS990/InterestGrp/TotalAmt057175
IRS990/InvestmentIncomeGrp/ExclusionAmt070407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03922638
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04571897
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03128469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020109588

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.2$16.0$45.2$21.7$22.7$1.00
2024Detailed filing. Detailed filing data is available for this year.$59.4$14.8$44.5$23.2$20.7$2.52
2023Detailed filing. Detailed filing data is available for this year.$54.4$13.9$40.5$19.7$19.9$0.15
2022Detailed filing. Detailed filing data is available for this year.$54.1$14.7$39.4$20.8$19.7$1.08
2021Detailed filing. Detailed filing data is available for this year.$55.3$14.9$40.4$21.6$19.3$2.27
2020Detailed filing. Detailed filing data is available for this year.$46.0$10.2$35.7$20.7$19.9$0.78
2019Detailed filing. Detailed filing data is available for this year.$44.2$9.32$34.9$21.0$19.0$1.91
2018Detailed filing. Detailed filing data is available for this year.$41.1$8.42$32.7$19.7$19.2$0.51
2017Detailed filing. Detailed filing data is available for this year.$40.4$8.50$31.9$20.2$17.9$2.29
2016Detailed filing. Detailed filing data is available for this year.$40.2$11.0$29.2$20.3$17.5$2.77
2015Detailed filing. Detailed filing data is available for this year.$38.5$12.0$26.4$19.0$15.9$3.03
2014Detailed filing. Detailed filing data is available for this year.$38.9$15.5$23.4$26.3$15.0$11.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$15.8$11.9$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.59$10.7$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.31$7.25$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.20$0.54$12.2