Civic Intelligence

Project Pericles Inc.

990 • Fiscal year 2020 • EIN 13-4097541

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

551 5th Ave No 1910New York, NY 10176-0899

(212) 986-4496

Siviq Scores

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

Liabilities / Assets

87th percentile

0.02x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$199,296

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-35%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$4,715,928

Flat from 2020

Net Assets

Flat

$4,630,150

Flat from 2020

Liabilities

Flat

$85,778

Flat from 2020

Revenue

Flat

$559,639

Flat from 2020

Expenses

Flat

$528,178

Flat from 2020

Net Income

Flat

$31,461

Flat from 2020

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 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

2020

Assets$4,715,928
Liabilities$85,778
Net Assets$4,630,150

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 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

2020

Revenue$559,639
Expenses$528,178
Net Income$31,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$632,894
Mission and Program Overview

Mission

Project pericles is a nonprofit organization that encourages and facilitates commitments by colleges and universities 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,487,342$3,779,765▲ $292,423
Savings and Temporary Cash Investments$454,917$537,697▲ $82,780
Investments Other Securities-$154,591-
Cash and Non-Interest-Bearing Accounts$38,515$125,231▲ $86,716
Pledges and Grants Receivable$247,485$100,000▼ $147,485
Prepaid Expenses and Deferred Charges$841$986▲ $145
Total Assets$4,246,758$4,715,928▲ $469,170
Other Assets Total$17,658$17,658→ $0
Liabilities
Other Liabilities$0$44,190▲ $44,190
Accounts Payable and Accrued Expenses$23,385$41,588▲ $18,203
Total Liabilities$23,385$85,778▲ $62,393
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,182,936$4,575,623▲ $392,687
Net Assets Without Donor Restrictions$40,437$54,527▲ $14,090
Total Net Assets Fund Balance$4,223,373$4,630,150▲ $406,777
Total Liabilities and Net Assets / Fund Balance$4,246,758$4,715,928▲ $469,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Jan R LissExecutive DirectorFT$191,568$7,728$199,296
Revenue and Support

Revenue Composition

Contributions and Grants
$469,502
Program Service Revenue
$0
Investment Income
$86,494
Other Revenue
$3,643
All Other Contributions
$371,502
Change in Net Assets
$31,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$375,100
Total Revenue per Audited Statements
$934,739
Total Revenue per Form 990
$559,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,008
Other Expenses$122,170
Grants and Similar Amounts Paid$86,000
Total Fundraising Expense$68,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,508$19,928$39,860$199,296
Other Salaries and Wages$72,691$16,746$10,703$100,140
Grants to Domestic Individuals$86,000--$86,000
Occupancy$54,824$9,534$13,015$77,373
Payroll Taxes$12,493$2,173$2,966$17,632
Fees for Services Accounting-$11,694-$11,694
Fees for Service Investment Mgmnt Fees-$8,616-$8,616
Fees for Services Other$7,912--$7,912
Office Expenses$4,514$785$1,071$6,370
Travel$3,812$1,317-$5,129
Insurance$1,590$1,759$377$3,726
Pension Plan Contributions$2,058$588$294$2,940
Information Technology$602$105$143$850
Fees for Services Legal-$275-$275
Conferences and Meetings-$225-$225
Total Functional Expenses$386,004$73,745$68,429$528,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$528,178
Total Expenses per Audited Statements$527,962
Expenses per Audited Statements$519,562
Expenses Not Reported on Financial Statements$8,616
Expenses Not Reported on Form 990$8,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$44,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 15A

The board of directors review and approve the executive director's compensation on a yearly basis. The board uses 990s of other organizations and salary surveys to obtain comparability data.

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 10176-0899

Signing Officer

Name
Jan R Liss
Title
Executive Director
Phone
2129864496
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan R Liss
Formed
2000
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
3
Volunteers
16

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 III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Project pericles is a nonprofit organization that encourages and facilitates commitments by colleges and universities 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. It 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 instructors and other interested educators.

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

Debating for democracy (d4d) is a distinctive campus-based program that represents the mission of project pericles in action. D4d promotes civic engagement and effective advocacy skills among a wide range of 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, fellow students, the general public, 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. With support from project pericles, the 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. Courses address grand challenges: climate change, education access, immigration, mass incarceration, public health, race and inequality, and voter engagement. They champion civil discourse, civic engagement, and social responsibility in the classroom, on the campus, and in the community. We have a diverse group of professors from a wide range of disciplines including archaeology and classical studies, business law, chemistry, communications, computer science, dance, education, english, environmental studies, history, mathematics and statistics, philosophy, physics, psychology, religious studies, sociology, theatre, urban studies, and women's and gender studies. Within higher education, project pericles promotes civic engagement and social responsibility. We conduct multi-campus initiatives and research projects on civic engagement; convene colleges, universities, and leading experts in higher education; foster collaboration between colleges and universities; and present our work at national conferences. A goal of our work is to create efficient and cohesive educational experiences for students that integrate academic learning, civic engagement, and preparation for life after college; and to share innovative curricular designs with the broader higher education community.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES -8,616.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt086000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070772
IRS990/GrossReceiptsAmt0632894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0143
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0105
IRS990/InformationTechnologyGrp/ProgramServicesAmt0602
IRS990/InformationTechnologyGrp/TotalAmt0850
IRS990/InsuranceGrp/FundraisingAmt0377
IRS990/InsuranceGrp/ManagementAndGeneralAmt01759
IRS990/InsuranceGrp/ProgramServicesAmt01590
IRS990/InsuranceGrp/TotalAmt03726
IRS990/InvestmentIncomeGrp/ExclusionAmt088977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0154591
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03487342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03779765
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073255
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt098000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03643
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03643
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04223373
IRS990/NetAssetsOrFundBalancesEOYAmt04630150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0375316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013015
IRS990/OccupancyGrp/ManagementAndGeneralAmt09534
IRS990/OccupancyGrp/ProgramServicesAmt054824
IRS990/OccupancyGrp/TotalAmt077373
IRS990/OfficeExpensesGrp/FundraisingAmt01071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OfficeExpensesGrp/ProgramServicesAmt04514
IRS990/OfficeExpensesGrp/TotalAmt06370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017658
IRS990/OtherAssetsTotalGrp/EOYAmt017658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt044190
IRS990/OtherRevenueTotalAmt03643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02173
IRS990/PayrollTaxesGrp/ProgramServicesAmt012493
IRS990/PayrollTaxesGrp/TotalAmt017632
IRS990/PensionPlanContributionsGrp/FundraisingAmt0294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02058
IRS990/PensionPlanContributionsGrp/TotalAmt02940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0986
IRS990/PrincipalOfficerNm0JAN R LISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060500
IRS990/PYInvestmentIncomeAmt0115888
IRS990/PYOtherExpensesAmt0194884
IRS990/PYOtherRevenueAmt0896
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0263491
IRS990/PYSalariesCompEmpBnftPaidAmt0343638
IRS990/PYTotalExpensesAmt0599022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01812495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42360
IRS990ScheduleA/PublicSupportPY170Pct00.46210
IRS990ScheduleA/PublicSupportTotal170Amt0911615
IRS990ScheduleA/SubstantialContributorsTotAmt0900880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01812495
IRS990ScheduleA/TotalSupportAmt02152019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08400
IRS990ScheduleD/DonatedServicesUseFcltsAmt08400
IRS990ScheduleD/ExpensesNotReportedAmt08400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08616
IRS990ScheduleD/ExpensesSubtotalAmt0519562
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08616
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0375316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt0-8616
IRS990ScheduleD/RevenueNotReportedAmt0375100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -8,616.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0528178
IRS990ScheduleD/TotalLiabilityAmt044190
IRS990ScheduleD/TotalRevenuePerForm990Amt0559639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0934739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527962
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt154000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt314000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt48500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERICLEAN FACULTY LEADERSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MELLON FACULTY LEADERSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UP TO US VOTING MODULES MINI-GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CREATING CURRICULAR COHERENCE

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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
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.09$4.63$0.56$0.53$0.03
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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