Civic Intelligence

Encompass Resources for Learning Inc.

990 • Fiscal year 2024 • EIN 20-1612594

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 21, 2024

4 Lakeview ParkRochester, NY 14613

(585) 563-2988

Siviq Scores

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

Liabilities / Assets

70th percentile

0.56x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$270,246

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,847,318

Up $1,466,085 (+27%) from 2023

Net Assets

Up

$2,993,606

Up $336,841 (+13%) from 2023

Liabilities

Up

$3,853,712

Up $1,129,244 (+41%) from 2023

Revenue

Up

$7,805,887

Up $1,488,873 (+24%) from 2023

Expenses

Up

$7,727,514

Up $1,993,439 (+35%) from 2023

Net Income

Down

$78,373

Down $504,566 (-87%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,927,843Liabilities 2011: $1,403,739Net Assets 2011: $524,1042011Assets 2012: $1,742,631Liabilities 2012: $1,286,976Net Assets 2012: $455,6552012Assets 2013: $1,899,161Liabilities 2013: $1,403,474Net Assets 2013: $495,6872013Assets 2014: $2,311,510Liabilities 2014: $1,649,072Net Assets 2014: $662,4382014Assets 2015: $2,246,290Liabilities 2015: $1,587,333Net Assets 2015: $658,9572015Assets 2016: $2,573,642Liabilities 2016: $1,999,155Net Assets 2016: $574,4872016Assets 2017: $2,358,196Liabilities 2017: $1,783,709Net Assets 2017: $574,4872017Assets 2018: $2,807,710Liabilities 2018: $2,233,223Net Assets 2018: $574,4872018Assets 2019: $1,946,851Liabilities 2019: $1,372,364Net Assets 2019: $574,4872019Assets 2020: $2,475,996Liabilities 2020: $1,807,558Net Assets 2020: $668,4382020Assets 2021: $3,933,823Liabilities 2021: $2,317,641Net Assets 2021: $1,616,1822021Assets 2022: $4,542,104Liabilities 2022: $2,576,510Net Assets 2022: $1,965,5942022Assets 2023: $5,381,233Liabilities 2023: $2,724,468Net Assets 2023: $2,656,7652023Assets 2024: $6,847,318Liabilities 2024: $3,853,712Net Assets 2024: $2,993,6062024Assets 2025: $7,735,721Liabilities 2025: $4,522,933Net Assets 2025: $3,212,7882025

Highlighted filing

2024

Assets$6,847,318
Liabilities$3,853,712
Net Assets$2,993,606

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,884,056Expenses 2011: $3,976,969Net Income 2011: -$92,9132011Revenue 2012: $3,220,812Expenses 2012: $3,266,385Net Income 2012: -$45,5732012Revenue 2013: $3,434,363Expenses 2013: $3,444,051Net Income 2013: -$9,6882013Revenue 2014: $4,382,650Expenses 2014: $4,245,995Net Income 2014: $136,6552014Revenue 2015: $4,317,870Expenses 2015: $4,290,453Net Income 2015: $27,4172015Revenue 2016: $4,673,101Expenses 2016: $4,669,851Net Income 2016: $3,2502016Revenue 2017: $4,548,495Expenses 2017: $4,574,720Net Income 2017: -$26,2252017Revenue 2018: $4,481,131Expenses 2018: $4,490,091Net Income 2018: -$8,9602018Revenue 2019: $4,788,098Expenses 2019: $4,790,544Net Income 2019: -$2,4462019Revenue 2020: $4,989,189Expenses 2020: $4,883,229Net Income 2020: $105,9602020Revenue 2021: $4,720,382Expenses 2021: $4,400,002Net Income 2021: $320,3802021Revenue 2022: $5,205,662Expenses 2022: $5,166,787Net Income 2022: $38,8752022Revenue 2023: $6,317,014Expenses 2023: $5,734,075Net Income 2023: $582,9392023Revenue 2024: $7,805,887Expenses 2024: $7,727,514Net Income 2024: $78,3732024Revenue 2025: $8,799,331Expenses 2025: $8,778,691Net Income 2025: $20,6402025

Highlighted filing

2024

Revenue$7,805,887
Expenses$7,727,514
Net Income$78,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$7,805,887
Mission and Program Overview

Mission

To provide coordinated and collaborative services to individuals who struggle to learn, their families and the community; collect and disseminate information to educators, parents, researchers and communities about educational issues and strategies specific to learning and learning disabilities; and serve as a source for research and implementation of effective practices in the field of learning and learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,854,140$3,224,999▲ $370,859
Pledges and Grants Receivable$1,390,869$2,120,409▲ $729,540
Cash and Non-Interest-Bearing Accounts$552,586$637,383▲ $84,797
Land, Buildings, and Equipment, Net$215,655$220,215▲ $4,560
Prepaid Expenses and Deferred Charges$71,754$75,999▲ $4,245
Accounts Receivable$741--
Total Assets$5,381,233$6,847,318▲ $1,466,085
Other Assets Total$295,488$568,313▲ $272,825
Liabilities
Other Liabilities$1,113,642$2,311,175▲ $1,197,533
Accounts Payable and Accrued Expenses$1,005,730$1,199,807▲ $194,077
Deferred Revenue$605,096$342,730▼ $262,366
Total Liabilities$2,724,468$3,853,712▲ $1,129,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,281,765$2,599,460▲ $317,695
Net Assets With Donor Restrictions$375,000$394,146▲ $19,146
Total Net Assets Fund Balance$2,656,765$2,993,606▲ $336,841
Total Liabilities and Net Assets / Fund Balance$5,381,233$6,847,318▲ $1,466,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,197$586,832$727,029
Other Land Buildings$80,018$92,782$172,800
Other Assets Org$568,313--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,130,349$9,001--$1,139,350
2022$1,130,349---$1,130,349
2021$1,130,349---$1,130,349
2020$1,130,349---$1,130,349
2019$1,130,349---$1,130,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara FitzgeraldDirector of EncompassFT$106,100$16,156$122,256

Board Members and Trustees

NameTitle
Karen Schaefer EsqChair
Claire DelmonteBoard Member
Kathleen LeahyBoard Member
Marcus DunnBoard Member
Maricela MarquezBoard Member
Patricia LovelandBoard Member
Ryan FeltnerBoard Member
Sara White-smithBoard Member
Shetara BighamBoard Member
Christopher ZupcakDirector of Finance
Joseph M MartinoCEO/secretary
Susan DieterChief Operating Officer
Laurie Enright CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Men Achieve Of Greater RochesterWorkforce Developement And Mentoring For200 WEST AVENUE DANFORTH COMMUNITY, Rochester, NY 14611$290,496
First Student INCStudent Transportation575 COLFAX STREET, Rochester, NY 14606$232,947
Boys & Girls Club Of RochesterWorkforce Developement And Mentoring For500 GENESEE STREET, Rochester, NY 14611$114,098
Revenue and Support

Revenue Composition

Contributions and Grants
$7,573,455
Program Service Revenue
$76,200
Investment Income
$117,860
Other Revenue
$38,372
All Other Contributions
$987,815
Change in Net Assets
$78,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table446$156,100Management Estimate
Other Non Cash Contri Table23,963$95,852Management Estimate
Total Noncash Contributions24,409$251,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,805,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,468
Total Revenue per Audited Statements
$8,064,355
Total Revenue per Form 990
$7,805,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,377,261
Other Expenses$3,124,032
Grants and Similar Amounts Paid$1,226,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,811,078--$2,811,078
Fees for Services Other$502,951$966,936-$1,469,887
Grants to Domestic Orgs$1,226,221--$1,226,221
Occupancy$504,436--$504,436
Other Employee Benefits$287,946--$287,946
Payroll Taxes$215,679--$215,679
Office Expenses$197,616$2,607-$200,223
Pension Plan Contributions$62,558--$62,558
Depreciation Depletion$53,714--$53,714
Insurance$40,674--$40,674
Other Expenses$21,266$9,745-$21,266
Fees for Services Accounting-$15,052-$15,052
Fees for Services Legal-$9,212-$9,212
Advertising$4,296--$4,296
Total Functional Expenses$6,723,962$1,003,552$0$7,727,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,727,514
Total Expenses per Audited Statements$7,727,514
Total Expenses per Form 990$7,727,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Men Achieve of Greater RochesterRochester, NY501(c)(3)Subrecipient - Workforce Development and Mentoring for Students$341,698
Education Success Foundation IncRochester, NY501(c)(3)Program Match$272,802
Boys and Girls Club of Rochester IncRochester, NY501(c)(3)Subrecipient - Workforce Development and Mentoring for Students$262,569
Hope585 IncRochester, NY501(c)(3)Subrecipient - Workforce Development and Mentoring for Students$201,639
The Center for Teen Empowerment IncBoston, MA501(c)(3)Subrecipient - Workforce Development and Mentoring for Students$147,513
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
Due to Related Parties$2,311,175
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The draft 990 is emailed to all board members. The members then have the opportunity to respond at the following board meeting prior to filing with the irs.

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

The conflict of interest policy is reviewed annually by the audit committee. A report, discussing all conflicts, is presented to and approved by the board of directors.

Form 990, Part VI, Section B, Line 15

Compensation for officers of encompass: resources for learning, inc. And other key employees is reviewed periodically by the hr committee. The committee reviews comparative salary information.

Form 990, Part VI, Section C, Line 19

Copies of the 990 are available at each location.

Form 990, Part VI, Section B, Line 14

The organization has written document retention and destruction policies in place specific to personnel records.

Filing and Contact Details

Filer

Filer Name
Encompass Resources for Learning Inc
EIN
20-1612594
Phone
5855632988
Address
4 LAKEVIEW PARK, ROCHESTER, NY 14613

Signing Officer

Name
Joseph M Martino
Title
CEO
Phone
5855632988
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Martino
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
202
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Grace Gonzalez
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 502,951. Management and general expenses 966,936. Fundraising expenses 0. Total expenses 1,469,887.

Form 990, Part XII, Line 2C

The oversight and selection processes have not changed during the tax year.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ENCOMPASS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt040674
IRS990/InsuranceGrp/TotalAmt040674
IRS990/InvestmentIncomeGrp/ExclusionAmt0117860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117860
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02854140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03224999
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215655
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COORDINATED AND COLLABORATIVE SERVICES TO INDIVIDUALS WHO STRUGGLE TO LEARN, THEIR FAMILIES AND THE COMMUNITY; COLLECT AND DISSEMINATE INFORMATION TO EDUCATORS, PARENTS, RESEARCHERS AND COMMUNITIES ABOUT EDUCATIONAL ISSUES AND STRATEGIES SPECIFIC TO LEARNING AND LEARNING DISABILITIES; AND SERVE AS A SOURCE FOR RESEARCH AND IMPLEMENTATION OF EFFECTIVE PRACTICES IN THE FIELD OF LEARNING AND LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02656765
IRS990/NetAssetsOrFundBalancesEOYAmt02993606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0258468
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02281765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02599460
IRS990/NoncashContributionsAmt0251952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0504436
IRS990/OccupancyGrp/TotalAmt0504436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02607
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197616
IRS990/OfficeExpensesGrp/TotalAmt0200223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295488
IRS990/OtherAssetsTotalGrp/EOYAmt0568313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287946
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION AND OTHE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE AND EQUIPMENT M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09745
IRS990/OtherExpensesGrp/ProgramServicesAmt0508102
IRS990/OtherExpensesGrp/ProgramServicesAmt1287425
IRS990/OtherExpensesGrp/ProgramServicesAmt221266
IRS990/OtherExpensesGrp/TotalAmt0517847
IRS990/OtherExpensesGrp/TotalAmt1287425
IRS990/OtherExpensesGrp/TotalAmt221266
IRS990/OtherLiabilitiesGrp/BOYAmt01113642
IRS990/OtherLiabilitiesGrp/EOYAmt02311175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1NET PROCEEDS FROM INSU
IRS990/OtherRevenueMiscGrp/ExclusionAmt030128
IRS990/OtherRevenueMiscGrp/ExclusionAmt18244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18244
IRS990/OtherRevenueTotalAmt038372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02811078
IRS990/OtherSalariesAndWagesGrp/TotalAmt02811078
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215679
IRS990/PayrollTaxesGrp/TotalAmt0215679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062558
IRS990/PensionPlanContributionsGrp/TotalAmt062558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01390869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02120409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075999
IRS990/PrincipalOfficerNm0JOSEPH M MARTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05995189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0271302
IRS990/PYInvestmentIncomeAmt0111692
IRS990/PYOtherExpensesAmt02504766
IRS990/PYOtherRevenueAmt024261
IRS990/PYProgramServiceRevenueAmt0185872
IRS990/PYRevenuesLessExpensesAmt0582939
IRS990/PYSalariesCompEmpBnftPaidAmt02958007
IRS990/PYTotalExpensesAmt05734075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06317014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010634
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07573455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05995189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05124060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04599033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04659461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027951198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0723533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87880
IRS990ScheduleA/PublicSupportPY170Pct00.86490
IRS990ScheduleA/PublicSupportTotal170Amt024956604
IRS990ScheduleA/SubstantialContributorsTotAmt02994594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07573455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05995189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05124060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04599033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04659461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027951198
IRS990ScheduleA/TotalSupportAmt028397626
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09001
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01139350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$4.52$3.21$8.80$8.78$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.85$3.85$2.99$7.81$7.73$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$2.72$2.66$6.32$5.73$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$2.58$1.97$5.21$5.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.32$1.62$4.72$4.40$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.81$0.67$4.99$4.88$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.37$0.57$4.79$4.79$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.23$0.57$4.48$4.49$0.01
2017Summary only. Only limited summary data is available for this year.$2.36$1.78$0.57$4.55$4.57$0.03
2016Summary only. Only limited summary data is available for this year.$2.57$2.00$0.57$4.67$4.67$0.00
2015Summary only. Only limited summary data is available for this year.$2.25$1.59$0.66$4.32$4.29$0.03
2014Summary only. Only limited summary data is available for this year.$2.31$1.65$0.66$4.38$4.25$0.14
2013Summary only. Only limited summary data is available for this year.$1.90$1.40$0.50$3.43$3.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.74$1.29$0.46$3.22$3.27$0.05
2011Summary only. Only limited summary data is available for this year.$1.93$1.40$0.52$3.88$3.98$0.09