Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-4097541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 35.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Jan R Liss | Executive Director | FT | $191,568 | $7,728 | $199,296 |
| Name | Title |
|---|---|
| Dr James H Mullen Jr | Chair |
| Dr Michael S Mcpherson | Vice-chair |
| Dr Eugene M Tobin | Director |
| Dr Lyle D Roelofs | Director |
| Dr Michele D Perkins | Director |
| Dr Neil R Grabois | Director |
| Dr Richard Ekman | Director |
| Dr Richard Guarasci | Director |
| Dr Valerie Smith | Director |
| Mr Louis a Martarano | Director |
| Mr Scott L Warren | Director |
| Mr Vincent M Ponzo | Director |
| Ms Helen Lang Suskin | Director |
| Ms Janet S Dickerson | Director |
| Ms Lourdes M Rosado | Director |
| Dr David a Caputo | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $44,190 |
“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.”
“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.”
“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.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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.”
“INVESTMENT FEES -8,616.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 371502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN R LISS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129864496 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 551 5TH AVE STE 1910 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 101760899 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19928 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 469502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 86000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86494 |
| IRS990/CYOtherExpensesAmt | 0 | 122170 |
| IRS990/CYOtherRevenueAmt | 0 | 3643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320008 |
| IRS990/CYTotalExpensesAmt | 0 | 528178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4182936 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4575623 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 386004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11694 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11694 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7912 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8616 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8616 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAVID A CAPUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS JANET S DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR RICHARD EKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR RICHARD GUARASCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR NEIL R GRABOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS HELEN LANG SUSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR LOUIS A MARTARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MICHELE D PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR VINCENT M PONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR LYLE D ROELOFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS LOURDES M ROSADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR VALERIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR EUGENE M TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR SCOTT L WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 191568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2483 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 86000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 86000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 86000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70772 |
| IRS990/GrossReceiptsAmt | 0 | 632894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 143 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 850 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88977 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 154591 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3487342 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3779765 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 73255 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 98000 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3643 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3643 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4223373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4630150 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2483 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 375316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54527 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13015 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77373 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6370 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17658 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17658 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44190 |
| IRS990/OtherRevenueTotalAmt | 0 | 3643 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100140 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2966 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17632 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 294 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2940 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 247485 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 986 |
| IRS990/PrincipalOfficerNm | 0 | JAN R LISS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 745729 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115888 |
| IRS990/PYOtherExpensesAmt | 0 | 194884 |
| IRS990/PYOtherRevenueAmt | 0 | 896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343638 |
| IRS990/PYTotalExpensesAmt | 0 | 599022 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 862513 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 454917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 537697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 469502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1812495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 339524 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 911615 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 900880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 469502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1812495 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2152019 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8400 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8616 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 519562 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8616 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 375316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -8616 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 375100 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 559639 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT FEES -8,616. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 528178 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44190 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 559639 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 934739 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 527962 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 54000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 6500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 14000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 8500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PERICLEAN FACULTY LEADERSHIP AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MELLON FACULTY LEADERSHIP AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | UP TO US VOTING MODULES MINI-GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CREATING CURRICULAR COHERENCE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.