Civic Intelligence

The Ross Institute Inc.

990T • Fiscal year 2021 • EIN 01-0880911

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

18 Goodfriend DriveEast Hampton, NY 11937

(631) 907-5102

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $100,834,072Liabilities 2010: $43,034,564Net Assets 2010: $57,799,5082010Assets 2011: $98,130,739Liabilities 2011: $46,498,236Net Assets 2011: $51,632,5032011Assets 2012: $96,654,837Liabilities 2012: $49,688,358Net Assets 2012: $46,966,4792012Assets 2013: $105,565,159Liabilities 2013: $35,267,371Net Assets 2013: $70,297,7882013Assets 2014: $112,166,658Liabilities 2014: $29,820,124Net Assets 2014: $82,346,5342014Assets 2015: $110,328,376Liabilities 2015: $31,173,098Net Assets 2015: $79,155,2782015Assets 2016: $102,144,099Liabilities 2016: $27,788,380Net Assets 2016: $74,355,7192016Assets 2017: $96,883,286Liabilities 2017: $27,484,540Net Assets 2017: $69,398,7462017Assets 2018: $91,410,659Liabilities 2018: $22,519,947Net Assets 2018: $68,890,7122018Assets 2019: $85,038,859Liabilities 2019: $12,890,742Net Assets 2019: $72,148,1172019Assets 2020: $77,304,133Liabilities 2020: $17,115,653Net Assets 2020: $60,188,4802020Assets 2021: $73,051,147Liabilities 2021: $19,321,723Net Assets 2021: $53,729,4242021Assets 2022: $63,989,493Liabilities 2022: $20,318,096Net Assets 2022: $43,671,3972022Assets 2023: $60,786,215Liabilities 2023: $22,595,961Net Assets 2023: $38,190,2542023Assets 2024: $53,604,772Liabilities 2024: $22,424,606Net Assets 2024: $31,180,1662024

Latest loaded filing

2024

Assets$53,604,772
Liabilities$22,424,606
Net Assets$31,180,166

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $30,352,0952010Expenses 2011: $34,473,7532011Expenses 2012: $34,958,8782012Revenue 2013: $58,916,685Expenses 2013: $35,245,193Net Income 2013: $23,671,4922013Revenue 2014: $54,393,934Expenses 2014: $42,345,188Net Income 2014: $12,048,7462014Revenue 2015: $39,482,338Expenses 2015: $42,673,594Net Income 2015: -$3,191,2562015Revenue 2016: $37,932,416Expenses 2016: $42,731,975Net Income 2016: -$4,799,5592016Revenue 2017: $35,078,776Expenses 2017: $40,035,749Net Income 2017: -$4,956,9732017Revenue 2018: $37,760,029Expenses 2018: $38,268,063Net Income 2018: -$508,0342018Revenue 2019: $40,415,467Expenses 2019: $37,158,062Net Income 2019: $3,257,4052019Revenue 2020: $28,509,388Expenses 2020: $34,869,000Net Income 2020: -$6,359,6122020Revenue 2021: $23,703,181Expenses 2021: $30,162,237Net Income 2021: -$6,459,0562021Revenue 2022: $24,615,491Expenses 2022: $34,673,518Net Income 2022: -$10,058,0272022Revenue 2023: $28,637,193Expenses 2023: $34,118,336Net Income 2023: -$5,481,1432023Revenue 2024: $23,211,999Expenses 2024: $30,222,087Net Income 2024: -$7,010,0882024

Latest loaded filing

2024

Revenue$23,211,999
Expenses$30,222,087
Net Income-$7,010,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Our mission is to change the way education meets the future; to foster interdisciplinary, integrated thinking and innovative leadership; to engage fully in the global community; and to facilitate lifelong learning.

Filing and Contact Details

Filer

Filer Name
Ross Institute
EIN
01-0880911
Phone
6319075102
Address
18 Goodfriend Drive, East Hampton, NY 11937

Signing Officer

Name
Rob Eloff
Title
Treasurer
Phone
6319075102
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Capin Crouse LLP
Address
1330 Avenue of the Americas Suite, 23A, New York, NY 10019
Preparer
Ted R Batson Jr
Phone
5055022746
Raw XML Appendix97 raw XML fields

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

Path#Value
IRS4562/BusinessOrActivityTxt0Adult tennis leagues
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0186623
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0186623
IRS990T/BooksInCareOfDetail/PersonNm0Valerie Vlacancich
IRS990T/BooksInCareOfDetail/PhoneNum06319075102
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt018 Goodfriend Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0East Hampton
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011937
IRS990T/BookValueAssetsEOYAmt073051147
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationNetAmt0186623
IRS990TScheduleA/EmployeeBenefitProgramAmt01078
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt079396
IRS990TScheduleA/OtherIncomeAmt0135836
IRS990TScheduleA/PrincipalBusinessActivityCd0710000
IRS990TScheduleA/RepairsAndMaintenanceAmt067714
IRS990TScheduleA/SalariesAndWagesAmt053923
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt012201
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0400935
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0186623
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0135836
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0135836
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Adult tennis leagues
IRS990TScheduleA/UBIBeforeNOLDedAmt0-265099
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-265099
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-265099
IRS990T/TotalUBTIBeforeSection199AAmt0-265099
IRS990T/TotalUBTIComputedAmt0-265099
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Eloff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06319075102
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ross Institute
ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0010880911
ReturnHeader/Filer/PhoneNum06319075102
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Goodfriend Drive
ReturnHeader/Filer/USAddress/CityNm0East Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 Avenue of the Americas Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt023A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum05055022746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted R Batson Jr
ReturnHeader/ReturnTs02022-05-16T05:42:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Eloff
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$53.6$22.4$31.2$23.2$30.2$7.01
2023Detailed filing. Detailed filing data is available for this year.$60.8$22.6$38.2$28.6$34.1$5.48
2022Detailed filing. Detailed filing data is available for this year.$64.0$20.3$43.7$24.6$34.7$10.1
2021Detailed filing. Detailed filing data is available for this year.$73.1$19.3$53.7$23.7$30.2$6.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$77.3$17.1$60.2$28.5$34.9$6.36
2019Detailed filing. Detailed filing data is available for this year.$85.0$12.9$72.1$40.4$37.2$3.26
2018Detailed filing. Detailed filing data is available for this year.$91.4$22.5$68.9$37.8$38.3$0.51
2017Detailed filing. Detailed filing data is available for this year.$96.9$27.5$69.4$35.1$40.0$4.96
2016Detailed filing. Detailed filing data is available for this year.$102$27.8$74.4$37.9$42.7$4.80
2015Detailed filing. Detailed filing data is available for this year.$110$31.2$79.2$39.5$42.7$3.19
2014Detailed filing. Detailed filing data is available for this year.$112$29.8$82.3$54.4$42.3$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$35.3$70.3$58.9$35.2$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.7$49.7$47.0$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.1$46.5$51.6$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$43.0$57.8$30.4