Civic Intelligence

Episcopal Divinity School

990 • Fiscal year 2020 • EIN 04-2105768

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
3041 Broadway At 121st StreetNew York, NY 10027

(212) 280-1418

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

2nd percentile

-107%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

15th percentile

-2.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$84,803,014

Down $2,510,657 (-2.9%) from 2019

Net Assets

Down

$80,633,635

Down $2,340,250 (-2.8%) from 2019

Liabilities

Down

$4,169,379

Down $170,407 (-3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$1,420,332

Down $20,123,863 (-93%) from 2019

Expenses

Up

$2,942,456

Up $169,793 (+6.1%) from 2019

Net Income

Down

-$1,522,124

Down $20,293,656 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150M$100M$50M$0Assets 2018: $65,537,994Liabilities 2018: $3,076,205Net Assets 2018: $62,461,7892018Assets 2019: $87,313,671Liabilities 2019: $4,339,786Net Assets 2019: $82,973,8852019Assets 2020: $84,803,014Liabilities 2020: $4,169,379Net Assets 2020: $80,633,6352020Assets 2021: $104,136,409Liabilities 2021: $5,576,196Net Assets 2021: $98,560,2132021Assets 2022: $87,638,211Liabilities 2022: $3,443,541Net Assets 2022: $84,194,6702022Assets 2023: $94,604,107Liabilities 2023: $6,796,921Net Assets 2023: $87,807,1862023Assets 2024: $88,422,396Liabilities 2024: $257,460Net Assets 2024: $88,164,9362024

Highlighted filing

2020

Assets$84,803,014
Liabilities$4,169,379
Net Assets$80,633,635
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2018: $4,337,141Expenses 2018: $3,629,396Net Income 2018: $707,7452018Revenue 2019: $21,544,195Expenses 2019: $2,772,663Net Income 2019: $18,771,5322019Revenue 2020: $1,420,332Expenses 2020: $2,942,456Net Income 2020: -$1,522,1242020Revenue 2021: $5,794,816Expenses 2021: $3,330,435Net Income 2021: $2,464,3812021Revenue 2022: $2,466,761Expenses 2022: $3,141,736Net Income 2022: -$674,9752022Revenue 2023: $11,389,973Expenses 2023: $13,027,267Net Income 2023: -$1,637,2942023Revenue 2024: $1,603,572Expenses 2024: $2,482,700Net Income 2024: -$879,1282024

Highlighted filing

2020

Revenue$1,420,332
Expenses$2,942,456
Net Income-$1,522,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$23,968,377
Mission and Program Overview

Mission

Education of persons for positions of leadership in the christian denominations, and particularly the episcopal church, and for the ministry thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$48,202,813$47,126,387▼ $1,076,426
Investments in Publicly Traded Securities$18,670,655$17,613,150▼ $1,057,505
Savings and Temporary Cash Investments$15,080,320$3,440,870▼ $11,639,450
Cash and Non-Interest-Bearing Accounts$1,439,562$1,453,892▲ $14,330
Accounts Receivable$41,697$41,697→ $0
Land, Buildings, and Equipment, Net$49,029$33,340▼ $15,689
Prepaid Expenses and Deferred Charges$8,900$1,343▼ $7,557
Total Assets$87,313,671$84,803,014▼ $2,510,657
Other Assets Total$3,820,695$15,092,335▲ $11,271,640
Liabilities
Deferred Revenue$3,726,001$3,546,001▼ $180,000
Accounts Payable and Accrued Expenses$613,785$623,378▲ $9,593
Total Liabilities$4,339,786$4,169,379▼ $170,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,286,765$46,384,868▼ $901,897
Net Assets With Donor Restrictions$35,687,120$34,248,767▼ $1,438,353
Total Net Assets Fund Balance$82,973,885$80,633,635▼ $2,340,250
Total Liabilities and Net Assets / Fund Balance$87,313,671$84,803,014▼ $2,510,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,571$1,301,681$1,334,252
Equipment$769$411$1,180
Other Assets Org$11,376,300--
Other Securities$29,569,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$65,512,522$2,144,049▼ $326,993$2,586,000$64,743,578
2018$55,042,092$12,072,625▲ $2,198,200$3,800,395$65,512,522
2017$56,481,846$945,333▲ $4,148,090$6,533,177$55,042,092
2016$54,918,452$68,880▲ $7,265,554$5,741,790$56,481,846
2015$62,395,299$162,043▼ $2,159,334$5,479,556$54,918,452
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
The Canon Dr Bonnie AndersonPresident/chair (thru 10/31/19)
The Rev Canon Dr Gregory StraubVice Chair/secretary (thru 10/31/19)
Christopher Holding EsqTrustee
Mr Edward NilssonTrustee
Mr J Ralph ColeTrustee
Ms Kay KramerTrustee
Ms Malaika K KamunanwireTrustee
Patricia Mathis EsqTrustee
Robert BottomsTrustee
The Rev Charles Wynder JrTrustee
The Rev J Sierra ReyesTrustee
The Rt Rev John RabbTrustee
The Very Rev Gary Hall PhdTrustee
The Rev Phillip a JacksonTrustee (thru 09/30/19)
Very Rev Kelly Brown DouglasDean
Mr Mark MiliottoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Union Theological SeminaryUts Program Fees3041 BROADWAY, New York, NY 10027$1,723,973
Mccall & Almy INCReal Estate Advisory Services100 FEDERAL STREET, Boston, MA 02110$440,000
Cambridge Associates LLCConsulting ServicesPO BOX 412015, Boston, MA 02241-2015$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$335,541
Program Service Revenue
$0
Investment Income
$386,697
Other Revenue
$698,094
All Other Contributions
$335,541
Change in Net Assets
$-1,522,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-818,126
Total Revenue per Audited Statements
$602,206
Total Revenue per Form 990
$1,420,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,910,487
Grants and Similar Amounts Paid$31,969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$175,000-$175,000
Fees for Services Other-$129,983-$129,983
Fees for Services Accounting-$60,521-$60,521
Fees for Services Legal-$44,237-$44,237
Grants to Domestic Individuals$31,969--$31,969
Insurance-$28,776-$28,776
Travel-$16,720-$16,720
Conferences and Meetings-$16,077-$16,077
Depreciation Depletion-$15,689-$15,689
Office Expenses-$3,368-$3,368
All Other Expenses-$1,505-$1,505
Information Technology-$220-$220
Other Expenses-$56-$56
Total Functional Expenses$31,969$2,910,487$0$2,942,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,942,456
Total Expenses per Audited Statements$2,942,456
Total Expenses per Form 990$2,942,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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 8B

“There is currently no committee with the authority to act on behalf of the governing body.”

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

“A copy of the draft form 990 is also sent to each trustee via email prior to filing.”

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

“By its by-laws, the board of trustees of the episcopal divinity school has its committee on trusteeship annually ask member to complete a conflict of interest statement, and is charged to review the process and bring to the board's attention any issues that arise.”

Form 990, Part VI, Section C, Line 19

“The school's financial statements are available to the general public via the school's and the massachusetts attorney general's websites. The school's form 990 without schedule b is available to the general public via guidestar's and the massachusett attorney general's websites. The school's governing documents and conflict of interest policy are made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Episcopal Divinity School
EIN
04-2105768
Phone
2122801418
Address
3041 BROADWAY AT 121ST STREET, NEW YORK, NY 10027

Signing Officer

Name
Mark Miliotto
Title
Treasurer
Phone
2122801418
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Brown Douglas
Formed
1867
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Lynne Johnson
Phone
2123721000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts -95,817. Change in value of charitable gift annuities -8,843.”

Financial Statement Notes

PART III, LINE 4:

“The school maintained and preserved the following items for public display: the christ on mt. Of olives statue, allan crite painting collection, the bramble bush sculpture, the philadelphia cross, and a few other miscellaneous collection of art.”

PART V, LINE 4:

“The purpose of the endowments of the school is to support the operations of the school in furtherance of its mission.”

PART X, LINE 2:

“The school is qualified under section 501(c)(3) of the internal revenue code (the code) and is exempt from federal and state income taxes. The school is subject to federal and state income taxes on unrelated business income, if any. The school follows fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the school has no material uncertainties in income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trusts -95,817. Change in value of charitable gift annuities -8,843.”

Raw XML AppendixShowing 400 of 596 raw XML fields

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IRS990/Desc0EPISCOPAL THEOLOGICAL SEMINARY WAS ESTABLISHED IN 1867, AND IN 1974 RESTATED ITS ARTICLES OF ORGANIZATION TO CHANGE ITS NAME TO EPISCOPAL DIVINITY SCHOOL UPON ITS MERGER WITH PHILADELPHIA DIVINITY SCHOOL. THE PURPOSE OF THE SCHOOL IS TO EDUCATE LAY AND ORDAINED LEADERS FOR CHRIST'S CHURCH AND FOR THE WORLD WHO SERVE AND ADVANCE GOD'S MISSION OF JUSTICE, COMPASSION, AND RECONCILIATION. THE SCHOOL'S BOARD OF TRUSTEES VOTED ON JULY 21, 2016 TO CEASE GRANTING DEGREES AFTER THE 2016-2017 ACADEMIC YEAR. THE SCHOOL ENTERED INTO AN AFFILIATION AGREEMENT, EFFECTIVE JULY 1, 2017, WITH UNION THEOLOGICAL SEMINARY (UNION). UNION IS A SEMINARY AND A GRADUATE SCHOOL OF THEOLOGY IN NEW YORK CITY. THE AFFILIATION AGREEMENT HAS AN INITIAL TERM THROUGH JUNE 30, 2028, AND ALLOWS FOR RENEWALS FOR SUCCESSIVE TEN-YEAR PERIODS. THE AFFILIATION AGREEMENT PROVIDES FOR THE ESTABLISHMENT OF A PROGRAM AT UNION ENTITLED EPISCOPAL DIVINITY SCHOOL AT UNION THEOLOGICAL SEMINARY (THE PROGRAM). STUDENTS WHO ENROLL IN THE PROGRAM AT UNION WILL EARN GRADUATE DEGREES FROM UNION AND ALSO FULFILL REQUIREMENTS FOR ORDINATION IN THE EPISCOPAL CHURCH.
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IRS990/Form990PartVIISectionAGrp/PersonNm2THE VERY REV GARY HALL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER HOLDING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4THE REV PHILLIP A JACKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm13MR MARK MILIOTTO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR (THRU 10/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (THRU 09/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR/SECRETARY (THRU 10/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN
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IRS990/GainOrLossGrp/SecuritiesAmt0-119698
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt031969
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031969
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IRS990/GrossReceiptsAmt023968377
IRS990/GrossRentsGrp/RealAmt0612002
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0220
IRS990/InformationTechnologyGrp/TotalAmt0220
IRS990/InsuranceGrp/ManagementAndGeneralAmt028776
IRS990/InsuranceGrp/TotalAmt028776
IRS990/InvestmentIncomeGrp/ExclusionAmt0506395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0506395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048202813
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047126387
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018670655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017613150
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01302092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033340
IRS990/LandBldgEquipCostOrOtherBssAmt01335432
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022548045
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF PERSONS FOR POSITIONS OF LEADERSHIP IN THE CHRISTIAN DENOMINATIONS, AND PARTICULARLY THE EPISCOPAL CHURCH, AND FOR THE MINISTRY THEREOF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082973885
IRS990/NetAssetsOrFundBalancesEOYAmt080633635
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-119698
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0612002
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0612002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-713466
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046384868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03368
IRS990/OfficeExpensesGrp/TotalAmt03368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03820695
IRS990/OtherAssetsTotalGrp/EOYAmt015092335
IRS990/OtherChangesInNetAssetsAmt0-104660
IRS990/OtherExpensesGrp/Desc0UNION PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02417166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt356
IRS990/OtherExpensesGrp/TotalAmt02417166
IRS990/OtherExpensesGrp/TotalAmt11105
IRS990/OtherExpensesGrp/TotalAmt264
IRS990/OtherExpensesGrp/TotalAmt356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt086092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086092
IRS990/OtherRevenueTotalAmt086092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01343
IRS990/PrincipalOfficerNm0KELLY BROWN DOUGLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165148
IRS990/PYInvestmentIncomeAmt020696506
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IRS990/PYOtherRevenueAmt0349463
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IRS990/PYSalariesCompEmpBnftPaidAmt0-8737
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IRS990/PYTotalRevenueAmt021544195
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1522124
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03440870
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539548
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0201710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0559109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31340
IRS990ScheduleA/PublicSupportPY170Pct00.36230
IRS990ScheduleA/PublicSupportTotal170Amt01997698
IRS990ScheduleA/SubstantialContributorsTotAmt0752045
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02749743
IRS990ScheduleA/TotalSupportAmt06373462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.53000
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IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065512522
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02144049
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064743578

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,803,014
Liabilities
$4,169,379
Net assets
$80,633,635
Revenue
$1,420,332
Expenses
$2,942,456
Net income
-$1,522,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.4$0.26$88.2$1.60$2.48$0.88
2023Detailed filing. Detailed filing data is available for this year.$94.6$6.80$87.8$11.4$13.0$1.64
2022Detailed filing. Detailed filing data is available for this year.$87.6$3.44$84.2$2.47$3.14$0.67
2021Detailed filing. Detailed filing data is available for this year.$104$5.58$98.6$5.79$3.33$2.46
2020Detailed filing. Detailed filing data is available for this year.$84.8$4.17$80.6$1.42$2.94$1.52
2019Detailed filing. Detailed filing data is available for this year.$87.3$4.34$83.0$21.5$2.77$18.8
2018Detailed filing. Detailed filing data is available for this year.$65.5$3.08$62.5$4.34$3.63$0.71