Civic Intelligence

Project Pericles Inc.

990 • Fiscal year 2018 • EIN 13-4097541

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

551 5th Ave No 1910New York, NY 10176

(212) 986-4496

Siviq Scores

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

Liabilities / Assets

81st percentile

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.06x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-44%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$184,838

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

8.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,449,134

Down $528,350 (-13%) from 2017

Net Assets

Down

$3,428,340

Down $527,810 (-13%) from 2017

Liabilities

Down

$20,794

Down $540 (-2.5%) from 2017

Revenue

Up

$351,326

Up $26,186 (+8.1%) from 2017

Expenses

Down

$507,645

Down $51,393 (-9.2%) from 2017

Net Income

Up

-$156,319

Up $77,579 (+33%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $75,946Liabilities 2010: $0Net Assets 2010: $75,9462010Assets 2011: $100,236Liabilities 2011: $12011Assets 2012: $79,990Liabilities 2012: $02012Assets 2013: $92,179Liabilities 2013: $02013Assets 2014: $71,989Liabilities 2014: $02014Assets 2015: $126,719Liabilities 2015: $02015Assets 2017: $3,977,484Liabilities 2017: $21,334Net Assets 2017: $3,956,1502017Assets 2018: $3,449,134Liabilities 2018: $20,794Net Assets 2018: $3,428,3402018Assets 2019: $4,246,758Liabilities 2019: $23,385Net Assets 2019: $4,223,3732019Assets 2020: $4,715,928Liabilities 2020: $85,778Net Assets 2020: $4,630,1502020Assets 2021: $4,873,304Liabilities 2021: $41,994Net Assets 2021: $4,831,3102021Assets 2022: $4,679,906Liabilities 2022: $19,973Net Assets 2022: $4,659,9332022Assets 2023: $4,641,909Liabilities 2023: $35,082Net Assets 2023: $4,606,8272023Assets 2024: $4,537,808Liabilities 2024: $46,387Net Assets 2024: $4,491,4212024

Highlighted filing

2018

Assets$3,449,134
Liabilities$20,794
Net Assets$3,428,340

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $430,4202010Revenue 2011: $431,538Expenses 2011: $407,248Net Income 2011: $24,2902011Revenue 2012: $478,410Expenses 2012: $498,656Net Income 2012: -$20,2462012Revenue 2013: $512,417Expenses 2013: $500,228Net Income 2013: $12,1892013Revenue 2014: $505,232Expenses 2014: $530,637Net Income 2014: -$25,4052014Revenue 2015: $537,709Expenses 2015: $484,101Net Income 2015: $53,6082015Revenue 2017: $325,140Expenses 2017: $559,038Net Income 2017: -$233,8982017Revenue 2018: $351,326Expenses 2018: $507,645Net Income 2018: -$156,3192018Revenue 2019: $862,513Expenses 2019: $599,022Net Income 2019: $263,4912019Revenue 2020: $559,639Expenses 2020: $528,178Net Income 2020: $31,4612020Revenue 2021: $591,107Expenses 2021: $542,116Net Income 2021: $48,9912021Revenue 2022: $1,241,565Expenses 2022: $680,888Net Income 2022: $560,6772022Revenue 2023: $775,448Expenses 2023: $724,183Net Income 2023: $51,2652023Revenue 2024: $617,414Expenses 2024: $732,820Net Income 2024: -$115,4062024

Highlighted filing

2018

Revenue$351,326
Expenses$507,645
Net Income-$156,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,411,988
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,303,644$2,974,463▼ $329,181
Pledges and Grants Receivable$534,108$391,546▼ $142,562
Savings and Temporary Cash Investments$56,990$38,527▼ $18,463
Cash and Non-Interest-Bearing Accounts$61,208$19,542▼ $41,666
Prepaid Expenses and Deferred Charges$3,877$7,398▲ $3,521
Total Assets$3,977,484$3,449,134▼ $528,350
Other Assets Total$17,657$17,658▲ $1
Liabilities
Accounts Payable and Accrued Expenses$21,334$20,794▼ $540
Total Liabilities$21,334$20,794▼ $540
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,000,000$3,000,000→ $0
Temporarily Rstr Net Assets$888,563$406,272▼ $482,291
Unrestricted Net Assets$67,587$22,068▼ $45,519
Total Net Assets Fund Balance$3,956,150$3,428,340▼ $527,810
Total Liabilities and Net Assets / Fund Balance$3,977,484$3,449,134▼ $528,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,303,644-▼ $200,913$120,000$2,974,463
2017$1,510,650$1,500,000▲ $420,208$120,000$3,303,644
2016-$1,500,000▲ $42,268$30,000$1,510,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Jan R LissExecutive DirectorFT$177,729$7,109$184,838
Revenue and Support

Revenue Composition

Contributions and Grants
$180,533
Program Service Revenue
$0
Investment Income
$170,614
Other Revenue
$179
All Other Contributions
$180,533
Change in Net Assets
$-156,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,058
Revenue Not Reported on Financial Statements
$8,268
Revenue Not Reported on Form 990
$-368,491
Total Revenue per Audited Statements
$-25,433
Total Revenue per Form 990
$351,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,504
Other Expenses$138,341
Total Fundraising Expense$91,742
Grants and Similar Amounts Paid$20,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,387$9,242$46,210$184,839
Other Salaries and Wages$91,051$18,252$20,770$130,073
Occupancy$51,027$6,737$15,132$72,896
Payroll Taxes$15,303$3,068$3,491$21,862
Grants to Domestic Individuals$20,800--$20,800
Conferences and Meetings$13,825$1,169-$14,994
Travel$9,194$415$1,176$10,785
Fees for Services Accounting-$9,350-$9,350
Office Expenses$6,082$803$1,803$8,688
Fees for Service Investment Mgmnt Fees-$8,268-$8,268
Other Employee Benefits$5,452$1,093$1,244$7,789
Fees for Services Other$3,675$2,277-$5,952
Pension Plan Contributions$2,759$553$629$3,941
Information Technology$2,184$288$648$3,120
Insurance$2,154$284$639$3,077
All Other Expenses-$1,211-$1,211
Total Functional Expenses$352,893$63,010$91,742$507,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$507,645
Total Expenses per Audited Statements$502,377
Expenses per Audited Statements$499,377
Expenses Not Reported on Financial Statements$8,268
Expenses Not Reported on Form 990$3,000
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
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 B, Line 11B

The prepared form 990 is reviewed by the organization's management and approved by the organization's governing body before the return is filed with the irs.

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

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project Pericles Inc
EIN
13-4097541
Phone
2129864496
Address
551 5TH AVE NO 1910, NEW YORK, NY 10176

Signing Officer

Name
Jan R Liss
Title
Executive Director
Phone
2129864496
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan R Liss
Formed
1999
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
118

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Project pericles is an association of colleges and universities that encourages and facilitates commitments to include social responsibility and participatory citizenship as essential elements of their educational programs. Project pericles is committed to reawakening american undergraduate education to its responsibility to prepare students to be effective citizens and leaders of their communities, nations, and world. We collaborate with colleges and universities to infuse civic engagement elements across the curriculum, ensuring the successful integration of theory and practice. At each institution, we work with program directors and faculty members to develop rigorous programs in their classrooms, on their campuses, and in their communities. Through national conferences, workshops, and meetings, project pericles brings together individuals, teams, and community members from different colleges and universities and surrounding communities. Project pericles offers opportunities for students, faculty, staff, administrators, presidents, alumni, and community members working on civic engagement projects on different campuses to come together to share ideas, collaborate, and inspire each other. Our annual workshop series on civic engagement trains hundreds of college students, faculty, administrators, alumni, and community leaders. Through our presentations at national conferences, we share best practices with hundreds of faculty and staff members across the country. Through publications and web resources we make research on best practices and over 100 innovative course syllabi available to college faculty and other interested educators.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Project pericles is an association of american colleges and universities committed to reawakening american undergraduate education to its responsibility to prepare students to be effective citizens and leaders of their communities, nations, and world. We believe that alongside equipping students with the content and skills required for success in their careers, higher education must develop their capacity and motivation for critical examination of the priorities that societies set; for informed evaluation of policies and actions in the light of those priorities; and for making a personal difference, through and beyond their careers, towards realizing those priorities. If undergraduate education does not make this broader responsibility more central to its mission, it will, we fear, fail to prepare the leadership our democracy and world need and may place at long-term risk the future of our democracy itself. Through the courses they offer, the community-based experiences and opportunities for service they design, and the campus policies and practices they set, pericleans institutions, individually and collaboratively, explore, develop, and model means through which they and fellow undergraduate institutions can deliver on this educational imperative.

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

Debating for democracy (d4d) is a campus-based program that represents the mission of project pericles in action. D4d promotes civic engagement and effective advocacy skills among college students. Through d4d on the road workshops hosted on periclean campuses, the d4d national conference in new york city, the d4d letters to an elected official competition, and co-curricular programs on each campus, students acquire the tools and tactics they need to advance their issues and to get their messages across to community groups, students, government officials, and the media. The periclean faculty leadership (pfl) program is a leadership and course development program dedicated to incorporating civil dialogue, civic engagement, and social responsibility across the undergraduate curriculum in a wide range of disciplines. Periclean faculty leaders create new courses incorporating civic engagement; promote civil dialogue locally through lectures, town hall meetings, and public events; and advance public scholarship nationally and internationally through publications and conference presentations. We conduct multi-campus initiatives and research projects on civic engagement; foster collaboration and convene colleges, universities, and leading experts in higher education; and present our work at national conferences. One multi-campus initiative, creating curricular coherence: through inquiry-based curricula and thematic pathways, has campuses designing streamlined and integrative curricular pathways within majors, interdepartmental initiatives, and institutional requirements. Our goal is efficient and cohesive educational experiences that integrate academic learning, civic engagement, and preparation for life after college; and to share innovative curricular designs with the higher education community.

Financial Statement Notes

PART V, LINE 4:

The endowment fund was established to support the organization's mission in perpetuity.

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IRS990/GainOrLossGrp/SecuritiesAmt0105053
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt020800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01165715
IRS990/GrossReceiptsAmt01411988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0648
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0288
IRS990/InformationTechnologyGrp/ProgramServicesAmt02184
IRS990/InformationTechnologyGrp/TotalAmt03120
IRS990/InsuranceGrp/FundraisingAmt0639
IRS990/InsuranceGrp/ManagementAndGeneralAmt0284
IRS990/InsuranceGrp/ProgramServicesAmt02154
IRS990/InsuranceGrp/TotalAmt03077
IRS990/InvestmentIncomeGrp/ExclusionAmt065561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03303644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02974463
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01060662
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03956150
IRS990/NetAssetsOrFundBalancesEOYAmt03428340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105053
IRS990/NetUnrelatedBusTxblIncmAmt05435
IRS990/NetUnrlzdGainsLossesInvstAmt0-371491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015132
IRS990/OccupancyGrp/ManagementAndGeneralAmt06737
IRS990/OccupancyGrp/ProgramServicesAmt051027
IRS990/OccupancyGrp/TotalAmt072896
IRS990/OfficeExpensesGrp/FundraisingAmt01803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OfficeExpensesGrp/ProgramServicesAmt06082
IRS990/OfficeExpensesGrp/TotalAmt08688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017657
IRS990/OtherAssetsTotalGrp/EOYAmt017658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179
IRS990/OtherRevenueTotalAmt0179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03068
IRS990/PayrollTaxesGrp/ProgramServicesAmt015303
IRS990/PayrollTaxesGrp/TotalAmt021862
IRS990/PensionPlanContributionsGrp/FundraisingAmt0629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02759
IRS990/PensionPlanContributionsGrp/TotalAmt03941
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0534108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0391546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07398
IRS990/PrincipalOfficerNm0JAN R LISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018064
IRS990/PYInvestmentIncomeAmt0115833
IRS990/PYOtherExpensesAmt0183482
IRS990/PYOtherRevenueAmt0101
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-233898
IRS990/PYSalariesCompEmpBnftPaidAmt0357492
IRS990/PYTotalExpensesAmt0559038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: LEGACY COMMITMENT DATE: 11/18/14 AMOUNT: 4325000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01364955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67000
IRS990ScheduleA/PublicSupportPY170Pct00.61050
IRS990ScheduleA/PublicSupportTotal170Amt01029927
IRS990ScheduleA/SubstantialContributorsTotAmt0335028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01364955
IRS990ScheduleA/TotalSupportAmt01537137
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08268
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03303644
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02974463
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-200913
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0120000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01510650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03303644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0420208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0120000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01510650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08268
IRS990ScheduleD/ExpensesSubtotalAmt0499377
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08268
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08268
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-371491
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-368491
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08268
IRS990ScheduleD/RevenueSubtotalAmt0343058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE ORGANIZATION'S MISSION IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0507645
IRS990ScheduleD/TotalRevenuePerForm990Amt0351326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-25433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502377
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FACULTY LEADERSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CURRICULAR COHERENCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROJECT PERICLES EVALUATES PERICLEAN FACULTY LEADER APPLICATIONS TO DETERMINE THE REACH AND IMPACT OF EACH GRANT AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.05$4.49$0.62$0.73$0.12
2023Summary only. Only limited summary data is available for this year.$4.64$0.04$4.61$0.78$0.72$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.02$4.66$1.24$0.68$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.04$4.83$0.59$0.54$0.05
2020Summary only. Only limited summary data is available for this year.$4.72$0.09$4.63$0.56$0.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.02$4.22$0.86$0.60$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$0.35$0.51$0.16
2017Summary only. Only limited summary data is available for this year.$3.98$0.02$3.96$0.33$0.56$0.23
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.54$0.48$0.05
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.51$0.53$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.51$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.48$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.43$0.41$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43